2016-01-15T15:20:26-06:00 2015-02-28 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2014-03-01 232741808 HISTORIC BETHLEHEM PARTNERSHIP INC HIST 6108820450 74 WEST BROAD STREET NO 260 BETHLEHEM PA 180185830 CHARLENE DONCHEZ MOWERS PRESIDENT 6108820450 2016-01-15 1 WARREN R HENDERSON CPA P00102171 6104357489 2016-01-15 2014 2016-04-25 22:37:26Z CHARLENE DONCHEZ MOWERS 74 WEST BROAD STREET NO 260 BETHLEHEM PA 180185830 1088828 0 X WWW.HISTORICBETHLEHEM.ORG X 1993 PA THE ORGANIZATION MANAGES, PRESERVES, AND RESTORES HISTORICAL SITES IN THE BETHLEHEM AREA AND PRESENTS EDUCATIONAL PROGRAMS AND ACTIVITIES ON THE HISTORY OF THE COMMUNITY. 28 28 87 684 0 0 950733 467356 145878 193353 8054 9639 206944 203723 1311609 874071 0 0 0 0 528797 626854 0 0 165276 290992 322295 819789 949149 491820 -75078 2337284 1417369 1321670 672229 1015614 745140 THE ORGANIZATION MANAGES, PRESERVES, AND RESTORES HISTORICAL SITES IN THE BETHLEHEM AREA AND PRESENTS EDUCATIONAL PROGRAMS AND ACTIVITIES ON THE HISTORY OF THE COMMUNITY. 0 0 610974 233965 HISTORIC BETHLEHEM PARTNERSHIP BRINGS HISTORY TO LIFE BY EDUCATING THE PUBLIC ABOUT BETHLEHEM'S RICH HERITAGE. HISTORIC BETHLEHEM PARTNERSHIP IS COMMITTED TO PRESERVING BETHLEHEM'S HISTORIC SITES BY COLLECTING, PRESERVING, AND EXHIBITING HISTORICAL AND ARTISTIC OBJECTS THAT CAN BE USED TO TELL THE STORIES OF BETHLEHEM'S PEOPLE. 610974 1 1 0 0 0 0 0 1 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 61 0 1 87 1 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 PA X X CHARLENE DONCHEZ MOWERS 6108820450 74 WEST BROAD STREET STE 260 BETHLEHEM PA 18018 BRUCE PALMER TRUSTEE 2.00 0.00 X 0 0 0 JEAN THEMAN SECRETARY 2.00 0.00 X X 0 0 0 BARBARA HOLLENBACH VICE CHAIRPERSON 2.00 0.00 X X 0 0 0 GEORGE KING JR TRUSTEE 2.00 0.00 X 0 0 0 GARY MAURER TREASURER 2.00 6.00 X X 0 0 0 JAMES MILLER III CHAIRPERSON 2.00 0.00 X X 0 0 0 AUGUSTINE MOFFITT TRUSTEE 2.00 0.00 X 0 0 0 ROBERT WINDOLPH TRUSTEE 2.00 0.00 X 0 0 0 JOHN HOWELL DIRECTOR EMERITUS 2.00 0.00 X 0 0 0 ROBERT LITTNER DIRECTOR EMERITUS 2.00 0.00 X 0 0 0 RALPH SCHWARZ DIRECTOR EMERITUS 2.00 0.00 X 0 0 0 JOAN TAYLOR DIRECTOR EMERITUS 2.00 0.00 X 0 0 0 THOMAS RIDDLE TRUSTEE 2.00 0.00 X 0 0 0 JENNIFER VANDEVOORDE TRUSTEE 2.00 0.00 X 0 0 0 KATHY MCCRACKEN TRUSTEE 2.00 0.00 X 0 0 0 WINNIE MELINKSY TRUSTEE 2.00 0.00 X 0 0 0 DAVID MYERS TRUSTEE 2.00 0.00 X 0 0 0 ANNE RAMPOLLA TRUSTEE 2.00 0.00 X 0 0 0 BRIAN SABOL TRUSTEE 2.00 0.00 X 0 0 0 NANCY AHLUM TRUSTEE 2.00 0.00 X 0 0 0 ROBERT ALBERT TRUSTEE 2.00 0.00 X 0 0 0 MARY ANN DYER TRUSTEE 2.00 0.00 X 0 0 0 JOHN MARCON TRUSTEE 2.00 0.00 X 0 0 0 LOIS WELLS DIRECTOR EMERITUS 2.00 0.00 X 0 0 0 W BEALL FOWLER DIRECTOR EMERITUS 2.00 0.00 X 0 0 0 MARGUERITE BROWN DIRECTOR EMERITUS 2.00 0.00 X 0 0 0 AMY THOMPSON TRUSTEE 2.00 0.00 X 0 0 0 KEN MOHR TRUSTEE 2.00 0.00 X 0 0 0 SHEELA DONCHEZ TRUSTEE 2.00 6.00 X 0 0 0 JOHN ALOGNA TRUSTEE 2.00 6.00 X 0 0 0 ANDREA FOUCEK TRUSTEE 2.00 0.00 X 0 0 0 MARIA KAMMETLER TRUSTEE 2.00 0.00 X 0 0 0 FRANK KANE TRUSTEE 2.00 0.00 X 0 0 0 FRANCES KAUFMANN TRUSTEE 2.00 6.00 X 0 0 0 JOSEPH KOCHANASZ TRUSTEE 2.00 6.00 X 0 0 0 JOHN LYCHAK TRUSTEE 2.00 6.00 X 0 0 0 DANIEL MCCARTHY TRUSTEE 2.00 6.00 X 0 0 0 CELESTE RAU TRUSTEE 2.00 6.00 X 0 0 0 CAROL SEAGER TRUSTEE 2.00 6.00 X 0 0 0 RICHARD GROMAN TRUSTEE 2.00 6.00 X 0 0 0 CHARLENE DONCHEZ MOWERS PRESIDENT 40.00 8.00 X 67600 0 7231 67600 0 7231 0 0 0 0 0 138670 79060 151872 97754 467356 HISTORICAL TOURS 900099 131621 131621 ADMISSIONS 900099 61732 61732 193353 9639 9639 7704 0 7704 7704 7704 322713 79060 167306 155407 155407 88033 47451 40582 40582 MISCELLANEOUS 900099 30 30 30 874071 233965 0 172750 75053 18763 37527 18763 441226 298319 61246 81661 12683 7357 2663 2663 40211 23321 8445 8445 57681 33455 12113 12113 75375 45225 15075 15075 64179 38507 12836 12836 2179 2179 8962 4071 3535 1356 12927 12927 7389 7389 3289 3289 5075 2892 1117 1066 29778 16676 8040 5062 TOURISM 49770 49770 SUPPLIES 15807 12446 3361 REPAIRS AND MAINTENANCE 11536 11536 EQUIPMENT RENTAL AND MA 8201 2870 4511 820 27828 22161 3612 2055 949149 610974 172899 165276 700283 637342 1000440 128691 179455 189384 22609 28550 18525 21499 94382 56374 27354 38008 388618 373895 2337284 1417369 158004 274814 8278 7941 766339 0 389049 389474 1321670 672229 X -68151 -79792 707142 454071 376623 370861 1015614 745140 2337284 1417369 X -75078 16436 -211832 X X 0 1 X 1 0 X 246980 276106 267651 303534 392099 1486370 128105 228824 178083 224042 289090 1048144 375085 504930 445734 527576 681189 2534514 0 0 0 2534514 9500 14904 19970 8054 9639 62067 9500 14904 19970 8054 9639 62067 1660 322713 324373 384585 519834 465704 537290 1013541 2920954 0.86770 0.97460 0.02120 0.02470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 376623 21580 27342 370861 335090 1927 48460 8854 376623 327734 1450 25589 19683 335090 332609 1000 9739 15614 327734 292469 67561 27421 332609 1.00000 0 0 94382 56374 38008 38008 EQUITY SECURITIES 259108 F FIXED INCOME 114787 F 373895 DUE TO AFFILIATES 389474 389474 X PART X, LINE 2: THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR LIABILITIES RECORDED FOR THE FISCAL YEAR ENDED FEBRUARY 28, 2015. SCHEDULE D, PART VI: HISTORICAL AND MUSEUM OBJECTS DONATED TO THE ORGANIZATIONS ARE NOT REFLECTED ON THE CONSOLIDATED FINANCIAL STATEMENTS. ANY COLLECTIONS ACQUIRED BY PURCHASE ARE EXPENSED IN THE YEAR PURCHASED. BLUEBERRY FESTIVAL 99969 2000 97969 62999 HOLIDAY DINNER 195043 62560 132483 52937 4 106761 14500 92261 66007 401773 79060 322713 181943 181943 140770 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION WILL MAKE A DRAFT OF THE FORM 990 AVAILABLE TO ALL BOARD MEMBERS WHO WOULD LIKE TO REVIEW THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C SELF ACKNOWLEDGEMENT OF CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE COMPARED THE SALARIES OF ALL OF THE ORGANIZATIONS EMPLOYEES WITH A 2006-2007 SALARY STUDY FROM THE MUSEUM OF NEW YORK. SALARIES ARE BASED MAINLY ON THE BUDGET OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: AFFILIATE TRANSFER -211,832. FORM 990, PART IV, QUESTION 12 THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTANT ON A CONSOLIDATED BASIS WITH ITS AFFILIATED ORGANIZATIONS. THE FINANCE COMMITTEE OF THE ORGANIZATIONS ARE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AS WELL AS THE SELECTION OF AN INDEPENDENT ACCOUNTANT. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED THIS PROCESS FROM THE PRIOR YEAR. THE MORAVIAN MUSEUM OF BETHLEHEM 74 WEST BROAD STREET STE 260 BETHLEHEM PA 18018 232681402 CONDUCT EDUCATION TOURS AND PRESERVE COLLECTION OF HISTORIC BUILDINGS PA 0 BURNSIDE PLANTATION INC 74 WEST BROAD STREET STE 260 BETHLEHEM PA 18018 222773497 RESTORATION, RECONSTRUCTION MAINTENANCE & INTERPRETATION OF A HISTORIC FARM PA 0 KEMERER MUSEUM OF DECORATIVE ARTS 74 WEST BROAD STREET STE 260 BETHLEHEM PA 18018 240854970 MAINTAINS MUSEUM COLLECTIONS, PRESENTS EXHIBITIONS AND EDUCATIONAL PROGRAMS. PA 0 HISTORIC BETHLEHEM INCORPORATED 74 WEST BROAD STREET STE 260 BETHLEHEM PA 18018 246018079 COLLECT, RESTORE, PRESERVE AND INTERPRET HISTORIC BUILDINGS PA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 1