HISTORIC BETHLEHEM PARTNERSHIP INCORPORATED: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HISTORIC BETHLEHEM PARTNERSHIP INCORPORATED (EIN 23-2741808)
- Tax period
- 2011-03-01 to 2012-02-29
- Filed
- 2013-01-09
- IRS object ID
- 201310109349300306
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-09T15:16:36-06:00 | Timestamp |
| Tax Period End Date | 2012-02-29 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231386942 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMPBELL RAPPOLD & YURASITS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1033 S CEDAR CREST BLVD | AddressLine1 |
| City | ALLENTOWN | City |
| State | PA | State |
| ZIP Code | 181035443 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-03-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232741808 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HISTORIC BETHLEHEM PARTNERSHIP INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HIST | NameControl |
| Phone | 6108820450 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 74 WEST BROAD STREET NO 260 | AddressLine1 |
| City | BETHLEHEM | City |
| State | PA | State |
| ZIP Code | 18018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLENE DONCHEZ MOWERS | Name |
| Title | PRESIDENT | Title |
| Phone | 6108820450 | Phone |
| Date Signed | 2013-01-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WARREN R HENDERSON CPA | Name |
| PTIN | P00102171 | PTIN |
| Phone | 6104357489 | Phone |
| Date Prepared | 2013-01-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | CHARLENE DONCHEZ MOWERS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 74 WEST BROAD STREET NO 260 | AddressLine1 |
| City | BETHLEHEM | City |
| State | PA | State |
| ZIP Code | 18018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 821345 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HISTORICBETHLEHEM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION MANAGES, PRESERVES, AND RESTORES HISTORICAL SITES IN THE BETHLEHEM AREA AND PRESENTS EDUCATIONAL PROGRAMS AND ACTIVITIES ON THE HISTORY OF THE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 66 | TotalNbrEmployees |
| Total Nbr Volunteers | 450 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 246980 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 276106 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 128105 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 169643 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9500 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9730 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 182124 | OtherRevenuePriorYear |
| Other Revenue Current Year | 225689 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 566709 | TotalRevenuePriorYear |
| Total Revenue Current Year | 681168 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 434280 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 489208 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 141611 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 277685 | OtherExpensePriorYear |
| Other Expenses Current Year | 296891 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 711965 | TotalExpensesPriorYear |
| Total Expenses Current Year | 786099 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -145256 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -104931 | RevenuesLessExpensesCY |
| Total Assets BOY | 2043515 | TotalAssetsBOY |
| Total Assets EOY | 1855010 | TotalAssetsEOY |
| Total Liabilities BOY | 124128 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 341430 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1919387 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1513580 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION MANAGES, PERSERVES, AND RESTORES HISTORICAL SITES IN THE BETHLEHEM AREA AND PRESENTS EDUCATIONAL PROGRAMS AND ACTIVITIES ON THE HISTORY OF THE COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 493642 | Expense |
| Revenue | 215824 | Revenue |
| Description | THE ORGANIZATION MANAGES, PRESERVES, AND RESTORES HISTORIC SITES IN THE BETHLEHEM AREA AND PRESENTS EDUCATIONAL PROGRAMS AND ACTIVITIES ON THE HISTORY OF THE COMMUNITY. | Description |
| Total Program Service Expense | 493642 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 66 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLENE DONCHEZ MOWERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6108820450 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 74 WEST BROAD STREET STE 260 | AddressLine1 |
| City | BETHLEHEM | City |
| State | PA | State |
| ZIP Code | 18018 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BRUCE PALMER | ||||||
| CHAIRPERSON | 2.00 | X | X | 0 | 0 | 0 |
| JEAN THEMAN | ||||||
| BOARD SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| KIM CARRELL-SMITH | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| HOLLY EICHER | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| W BEALL FOWLER | ||||||
| DIRECTOR EMERITUS | 2.00 | X | 0 | 0 | 0 | |
| BARBARA HOLLENBACH | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| GEORGE KING JR | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JOHN D LYCHAK | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| FRANCES KAUFMANN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| GARY MAURER | ||||||
| BOARD TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| JAMES MILLER III | ||||||
| VICE CHAIRPERSON | 2.00 | X | X | 0 | 0 | 0 |
| KEN MOHR | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JOSEPH KOCHANASZ | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| DAVID RABAUT | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| PRISCILLA SCHUECK | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ELIZABETH SCOFIELD | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| DAVID THOMSON | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| RICHARD LUSE | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| AUGUSTINE MOFFITT | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JAMES WILLIAMS | ||||||
| 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 | |
| JOSEPH STOCKUNAS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JENNIFER VANDEVOORDE | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| CHARLENE DONCHEZ MOWERS | ||||||
| PRESIDENT | 40.00 | X | 62199 | 0 | 9349 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 62199 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9349 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 140422 | MembershipDues |
| Government Grants | 14116 | GovernmentGrants |
| All Other Contributions | 121568 | AllOtherContributions |
| Total Contributions | 276106 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| HISTORICAL TOURS | 900099 | 129911 | 129911 |
| ADMISSIONS | 900099 | 39732 | 39732 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 169643 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9730 | TotalRevenueColumn |
| Exclusion | $9,730 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3500 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3500 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3500 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 296659 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 117151 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 179508 | TotalRevenueColumn |
| Exclusion | $179,508 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 59181 | GrossSalesOfInventory |
| Cost Of Goods Sold | 23026 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36155 | TotalRevenueColumn |
| Related Or Exempt Function Income | 36155 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INSURANCE PROCEEDS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 6526 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6526 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6526 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 681168 | TotalRevenueColumn |
| Related Or Exempt Function Income | 215824 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $189,238 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71548 | Total |
| Program Services | 17887 | ProgramServices |
| Management And General | 35774 | ManagementAndGeneral |
| Fundraising | 17887 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 327136 | Total |
| Program Services | 212638 | ProgramServices |
| Management And General | 49071 | ManagementAndGeneral |
| Fundraising | 65427 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11319 | Total |
| Program Services | 6565 | ProgramServices |
| Management And General | 2377 | ManagementAndGeneral |
| Fundraising | 2377 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36807 | Total |
| Program Services | 21349 | ProgramServices |
| Management And General | 7729 | ManagementAndGeneral |
| Fundraising | 7729 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42398 | Total |
| Program Services | 24590 | ProgramServices |
| Management And General | 8904 | ManagementAndGeneral |
| Fundraising | 8904 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152488 | Total |
| Program Services | 91492 | ProgramServices |
| Management And General | 30498 | ManagementAndGeneral |
| Fundraising | 30498 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8156 | Total |
| Program Services | 8156 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1182 | Total |
| Program Services | 1182 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1263 | Total |
| Program Services | 1263 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5697 | Total |
| Program Services | 5697 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8644 | Total |
| Program Services | 8644 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24599 | Total |
| Program Services | 13775 | ProgramServices |
| Management And General | 6642 | ManagementAndGeneral |
| Fundraising | 4182 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TOURISM | 24565 | 24565 | ||
| EQUIPMENT RENTAL AND MA | 14587 | 5105 | 8023 | 1459 |
| SUPPLIES | 13372 | 13372 | ||
| REPAIRS AND MAINTENANCE | 11490 | 11490 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30848 | Total |
| Program Services | 25872 | ProgramServices |
| Management And General | 1828 | ManagementAndGeneral |
| Fundraising | 3148 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 786099 | Total |
| Program Services | 493642 | ProgramServices |
| Management And General | 150846 | ManagementAndGeneral |
| Fundraising | 141611 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1168607 | BOY |
| EOY | 963334 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236483 | BOY |
| EOY | 255665 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17262 | BOY |
| EOY | 17721 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13122 | BOY |
| EOY | 20043 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 81703 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 48338 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15751 | BOY |
| EOY | 33365 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 334782 | BOY |
| EOY | 332318 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 257508 | BOY |
| EOY | 232564 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2043515 | BOY |
| EOY | 1855010 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52236 | BOY |
| EOY | 82504 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12059 | BOY |
| EOY | 9100 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 139000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59833 | BOY |
| EOY | 110826 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124128 | BOY |
| EOY | 341430 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232949 | BOY |
| EOY | 235820 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1353829 | BOY |
| EOY | 950026 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332609 | BOY |
| EOY | 327734 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1919387 | BOY |
| EOY | 1513580 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2043515 | BOY |
| EOY | 1855010 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -104931 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -300876 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 387078 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 266999 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 455256 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 246980 | CurrentTaxYearMinus1Year |
| Current Tax Year | 276106 | CurrentTaxYear |
| Total | 1632419 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 199229 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 151081 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 132907 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 128105 | CurrentTaxYearMinus1Year |
| Current Tax Year | 228824 | CurrentTaxYear |
| Total | 840146 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 586307 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 418080 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 588163 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 375085 | CurrentTaxYearMinus1Year |
| Current Tax Year | 504930 | CurrentTaxYear |
| Total | 2472565 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2472565 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26845 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14679 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9492 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14904 | CurrentTaxYear |
| Total | 75420 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26845 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14679 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9492 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14904 | CurrentTaxYear |
| Total | 75420 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 613152 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 432759 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 597655 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 384585 | CurrentTaxYearMinus1Year |
| Current Tax Year | 519834 | CurrentTaxYear |
| Total | 2547985 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97040 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97060 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02960 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02940 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 332609 | BeginningOfYearBalance |
| Contributions | 1000 | Contributions |
| Investment Earnings Or Losses | 9739 | InvestmentEarningsOrLosses |
| Other Expenditures | 15614 | OtherExpenditures |
| End Of Year Balance | 327734 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 292469 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 67561 | InvestmentEarningsOrLosses |
| Other Expenditures | 27421 | OtherExpenditures |
| End Of Year Balance | 332609 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 248639 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 57255 | InvestmentEarningsOrLosses |
| Other Expenditures | 13425 | OtherExpenditures |
| End Of Year Balance | 292469 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 312113 | BeginningOfYearBalance |
| Contributions | 21222 | Contributions |
| Investment Earnings Or Losses | -64523 | InvestmentEarningsOrLosses |
| Other Expenditures | 20173 | OtherExpenditures |
| End Of Year Balance | 248639 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 81703 | OtherCostOrOtherBasis |
| Depreciation | 48338 | Depreciation |
| Book Value | 33365 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 33365 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| EQUITY SECURITIES | 185221 | F |
| FIXED INCOME | 147097 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 332318 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| PROMISE TO GIVE | 187797 |
| DUE TO AFFILIATE | 44767 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 232564 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATES | Description |
| Amount | $110,826 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 110826 | TotalOfAmounts |
| Total Revenue | 681168 | TotalRevenue |
| Total Expenses | 786099 | TotalExpenses |
| Excess Or Deficit For Year | -104931 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2106 | NetUnrealizedGLOnInvestments |
| Other | -$302,982 | OtherAmount |
| Total Adjustments | -300876 | TotalAdjustments |
| Excess Or Deficit Per FS | -405807 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR LIABILITIES RECORDED FOR THE FISCAL YEAR ENDED FEBRUARY 29, 2012. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | AFFILIATE TRANSFER -302,982. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | STORE PURCHASES SPECIAL EVENTS EXPENSE | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | STORE PURCHASES SPECIAL EVENTS EXPENSE |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BLUEBERRY FESTIVAL | NameOfEvent1 |
| Gross Receipts Event1 | 72200 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 72200 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 39476 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HOLIDAY DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 156402 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 156402 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 45488 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 68057 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 68057 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 32187 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 296659 | GrossReceiptsTotal |
| Gross Revenue Total Events | 296659 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 117151 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 117151 | DirectExpenseSummaryEvents |
| Net Income Summary | 179508 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 5: | NET UNREALIZED GAINS ON INVESTMENTS: 2,106. AFFILIATE TRANSFER -302,982. TOTAL TO FORM 990, PART XI, LINE 5: -300,876. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
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