2013-01-09T15:16:36-06:00 2012-02-29 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2011-03-01 232741808 HISTORIC BETHLEHEM PARTNERSHIP INC HIST 6108820450 74 WEST BROAD STREET NO 260 BETHLEHEM PA 18018 CHARLENE DONCHEZ MOWERS 6108820450 2013-01-09 1 WARREN R HENDERSON CPA P00102171 6104357489 2013-01-09 2011 2016-03-07 17:11:31Z X CHARLENE DONCHEZ MOWERS 74 WEST BROAD STREET NO 260 BETHLEHEM PA 18018 821345 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 66 450 0 0 246980 276106 128105 169643 9500 9730 182124 225689 566709 681168 0 0 0 0 434280 489208 0 0 141611 277685 296891 711965 786099 -145256 -104931 2043515 1855010 124128 341430 1919387 1513580 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 493642 215824 THE ORGANIZATION MANAGES, PRESERVES, AND RESTORES HISTORIC SITES IN THE BETHLEHEM AREA AND PRESENTS EDUCATIONAL PROGRAMS AND ACTIVITIES ON THE HISTORY OF THE COMMUNITY. 493642 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 17 0 66 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 2.00 X X 0 0 0 JEAN THEMAN 2.00 X X 0 0 0 KIM CARRELL-SMITH 2.00 X 0 0 0 HOLLY EICHER 2.00 X 0 0 0 W BEALL FOWLER 2.00 X 0 0 0 BARBARA HOLLENBACH 2.00 X 0 0 0 GEORGE KING JR 2.00 X 0 0 0 JOHN D LYCHAK 2.00 X 0 0 0 FRANCES KAUFMANN 2.00 X 0 0 0 GARY MAURER 2.00 X X 0 0 0 JAMES MILLER III 2.00 X X 0 0 0 KEN MOHR 2.00 X 0 0 0 JOSEPH KOCHANASZ 2.00 X 0 0 0 DAVID RABAUT 2.00 X 0 0 0 PRISCILLA SCHUECK 2.00 X 0 0 0 ELIZABETH SCOFIELD 2.00 X 0 0 0 DAVID THOMSON 2.00 X 0 0 0 RICHARD LUSE 2.00 X 0 0 0 AUGUSTINE MOFFITT 2.00 X 0 0 0 JAMES WILLIAMS 2.00 X 0 0 0 ROBERT WINDOLPH 2.00 X 0 0 0 JOHN HOWELL 2.00 X 0 0 0 ROBERT LITTNER 2.00 X 0 0 0 RALPH SCHWARZ 2.00 X 0 0 0 JOAN TAYLOR 2.00 X 0 0 0 THOMAS RIDDLE 2.00 X 0 0 0 JOSEPH STOCKUNAS 2.00 X 0 0 0 JENNIFER VANDEVOORDE 2.00 X 0 0 0 CHARLENE DONCHEZ MOWERS 40.00 X 62199 0 9349 62199 0 9349 0 0 0 0 0 140422 14116 121568 276106 HISTORICAL TOURS 900099 129911 129911 ADMISSIONS 900099 39732 39732 169643 9730 9730 3500 0 3500 3500 3500 296659 117151 179508 179508 59181 23026 36155 36155 INSURANCE PROCEEDS 900099 6526 6526 6526 681168 215824 0 189238 71548 17887 35774 17887 327136 212638 49071 65427 11319 6565 2377 2377 36807 21349 7729 7729 42398 24590 8904 8904 152488 91492 30498 30498 8156 8156 1182 1182 1263 1263 5697 5697 8644 8644 24599 13775 6642 4182 TOURISM 24565 24565 EQUIPMENT RENTAL AND MA 14587 5105 8023 1459 SUPPLIES 13372 13372 REPAIRS AND MAINTENANCE 11490 11490 30848 25872 1828 3148 786099 493642 150846 141611 1168607 963334 236483 255665 17262 17721 13122 20043 81703 48338 15751 33365 334782 332318 257508 232564 2043515 1855010 52236 82504 12059 9100 0 139000 59833 110826 124128 341430 X 232949 235820 1353829 950026 332609 327734 1919387 1513580 2043515 1855010 X -104931 -300876 X X 0 1 1 X 0 X 387078 266999 455256 246980 276106 1632419 199229 151081 132907 128105 228824 840146 586307 418080 588163 375085 504930 2472565 0 0 0 2472565 26845 14679 9492 9500 14904 75420 26845 14679 9492 9500 14904 75420 613152 432759 597655 384585 519834 2547985 0.97040 0.97060 0.02960 0.02940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 332609 1000 9739 15614 327734 292469 67561 27421 332609 248639 57255 13425 292469 312113 21222 -64523 20173 248639 1.00000 0 0 81703 48338 33365 33365 EQUITY SECURITIES 185221 F FIXED INCOME 147097 F 332318 PROMISE TO GIVE 187797 DUE TO AFFILIATE 44767 232564 DUE TO AFFILIATES 110826 110826 681168 786099 -104931 2106 -302982 -300876 -405807 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 BLUEBERRY FESTIVAL 72200 72200 39476 HOLIDAY DINNER 156402 156402 45488 4 68057 68057 32187 296659 296659 117151 117151 179508 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. CHANGES IN NET ASSETS OR FUND BALANCES: 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. 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 1 1 1 0 1 1