2015-01-15T07:55:35-06:00 2014-02-28 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2013-03-01 232741808 HISTORIC BETHLEHEM PARTNERSHIP INC HIST 6108820450 74 WEST BROAD STREET NO 260 BETHLEHEM PA 180185830 CHARLENE DONCHEZ MOWERS PRESIDENT 6108820450 2015-01-12 1 WARREN R HENDERSON CPA P00102171 6104357489 2015-01-09 2013 2016-04-25 22:37:26Z CHARLENE DONCHEZ MOWERS 74 WEST BROAD STREET NO 260 BETHLEHEM PA 180185830 1481100 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. 26 26 60 699 0 0 2210355 950733 131422 145878 9865 8054 252811 206944 2604453 1311609 0 0 0 0 503000 528797 0 0 151622 309937 290992 812937 819789 1791516 491820 3871375 2337284 2442768 1321670 1428607 1015614 THE ORGANIZATION MANAGES, PERSERVES, AND RESTORES HISTORICAL SITES IN THE BETHLEHEM AREA AND PRESENTS EDUCATIONAL PROGRAMS AND ACTIVITIES ON THE HISTORY OF THE COMMUNITY. 0 0 507259 190759 THE ORGANIZATION MANAGES, PRESERVES, AND RESTORES HISTORIC SITES IN THE BETHLEHEM AREA AND PRESENTS EDUCATIONAL PROGRAMS AND ACTIVITIES ON THE HISTORY OF THE COMMUNITY. 507259 1 1 0 0 0 0 0 0 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 38 0 1 60 1 0 0 0 0 0 0 0 0 X 26 26 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 X 0 0 0 JEAN THEMAN BOARD SECRETARY 2.00 X X 0 0 0 W BEALL FOWLER DIRECTOR EMERITUS 2.00 X 0 0 0 BARBARA HOLLENBACH VICE CHAIRPERSON 2.00 X X 0 0 0 GEORGE KING JR TRUSTEE 2.00 X 0 0 0 GARY MAURER BOARD TREASURER 2.00 X X 0 0 0 JAMES MILLER III CHAIRPERSON 2.00 X X 0 0 0 KEN MOHR TRUSTEE 2.00 X 0 0 0 AUGUSTINE MOFFITT TRUSTEE 2.00 X 0 0 0 ROBERT WINDOLPH TRUSTEE 2.00 X 0 0 0 JOHN HOWELL DIRECTOR EMERITUS 2.00 X 0 0 0 ROBERT LITTNER DIRECTOR EMERITUS 2.00 X 0 0 0 RALPH SCHWARZ DIRECTOR EMERITUS 2.00 X 0 0 0 JOAN TAYLOR DIRECTOR EMERITUS 2.00 X 0 0 0 THOMAS RIDDLE TRUSTEE 2.00 X 0 0 0 JENNIFER VANDEVOORDE TRUSTEE 2.00 X 0 0 0 KATHY MCCRACKEN TRUSTEE 2.00 X 0 0 0 WINNIE MELINKSY TRUSTEE 2.00 X 0 0 0 DAVID MYERS TRUSTEE 2.00 X 0 0 0 ANNE RAMPOLLA TRUSTEE 2.00 X 0 0 0 BRIAN SABOL TRUSTEE 2.00 X 0 0 0 NANCY AHLUM TRUSTEE 2.00 X 0 0 0 ROBERT ALBERT TRUSTEE 2.00 X 0 0 0 MARY ANN DYER TRUSTEE 2.00 X 0 0 0 JOHN MARCON TRUSTEE 2.00 X 0 0 0 AMY THOMPSON TRUSTEE 2.00 X 0 0 0 CHARLENE DONCHEZ MOWERS PRESIDENT 40.00 8.00 X 66969 0 7548 66969 0 7548 0 0 0 0 0 130001 73500 673360 73872 950733 HISTORICAL TOURS 900099 115351 115351 ADMISSIONS 900099 30527 30527 145878 8054 8054 296611 73500 134548 162063 162063 78164 34943 43221 43221 MISCELLANEOUS 900099 1660 1660 1660 1311609 190759 0 170117 75195 18799 37597 18799 354896 230682 53235 70979 9484 6873 883 1728 37715 20502 9029 8184 51507 29875 10816 10816 68900 41340 13780 13780 50340 30204 10068 10068 1984 1984 20642 12386 4128 4128 4279 4279 2955 2955 1417 1417 6160 3328 2087 745 26799 15006 7237 4556 TOURISM 40276 40276 SUPPLIES 22754 19669 3085 EQUIPMENT RENTAL AND MA 12347 4321 6791 1235 VOLUNTEERS 6979 6979 25160 18368 3273 3519 819789 507259 160908 151622 1134471 700283 2143943 1000440 184956 179455 11989 22609 20014 18525 83230 55876 30901 27354 345101 388618 3871375 2337284 478681 158004 5000 8278 1742227 766339 216860 389049 2442768 1321670 X 26744 -68151 1066773 707142 335090 376623 1428607 1015614 3871375 2337284 X 491820 44537 -949350 X X 0 1 X 1 0 X 455256 246980 276106 267651 303534 1549527 132907 128105 228824 178083 224042 891961 588163 375085 504930 445734 527576 2441488 0 0 0 2441488 9492 9500 14904 19970 8054 61920 9492 9500 14904 19970 8054 61920 1660 1660 597655 384585 519834 465704 537290 2505068 0.97460 0.97140 0.02470 0.02860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 335090 1927 48460 8854 376623 327734 1450 25589 19683 335090 332609 1000 9739 15614 327734 292469 67561 27421 332609 248639 57255 13425 292469 0.00000 1.00000 0 0 83230 55876 27354 27354 EQUITY SECURITIES 256674 F FIXED INCOME 131944 F 388618 DUE TO AFFILIATES 389049 389049 X PART X, LINE 2: THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR LIABILITIES RECORDED FOR THE FISCAL YEAR ENDED FEBRUARY 28, 2014. 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 80405 80405 51771 HOLIDAY DINNER 191008 68500 122508 48121 4 98698 5000 93698 34656 370111 73500 296611 134548 134548 162063 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 -949,350. 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