Form 990 for tax year 2022
Filed by HISTORIC BETHLEHEM INCORPORATED.
Totals
- Total revenue
- $156,778
- Total expenses
- $325,029
- Contributions and grants received
- $118,954
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,905
- Other revenue
- $29,919
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $323,321
- Management and general expenses
- $1,708
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $323,321
Program services were 99.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$118,954
-
3 · Investment income
total $7,905 · excluded $7,905
-
6a · Gross rents
real property $29,919
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $29,919
-
6d · Net rental income or loss
total $29,919 · excluded $29,919
Functional expenses
Part IX, the statement of functional expenses.
-
11f · Fees: investment management
total $1,708 · management and general $1,708
-
13 · Office expenses
total $3,487 · program services $3,487
-
16 · Occupancy
total $26,418 · program services $26,418
-
22 · Depreciation, depletion and amortization
total $95,425 · program services $95,425
-
24a · Other expenses: BUILDING REPAIRS & MAIN
total $177,187 · program services $177,187
-
24b · Other expenses: EDUCATION/PUBLICITY/ADV
total $19,858 · program services $19,858
-
24c · Other expenses: TOURISM
total $508 · program services $508
-
24d · Other expenses: SUPPLIES AND BANK FEES
total $410 · program services $410
-
24e · All other expenses
total $28 · program services $28
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $25,007 · end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $750 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $19,354 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $2,491,302 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $350,056 · end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $71,411 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $5,444 · end of year $0
-
19 · Deferred revenue
beginning of year $16,050 · end of year $0
-
25 · Other liabilities
beginning of year $217,198 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,275,036 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $444,152 · end of year $0
Mission and programs · 2022
Mission
SEE LINE 4A.
Activities or mission (Part I)
COLLECTS, RESTORES, PRESERVES, AND INTERPRETS MATERIAL CULTURE, HISTORIC BUILDINGS, AND HISTORY ASSOCIATED WITH CRAFTS, TRADES AND INDUSTRIES IN THE 18TH AND 19TH CENTURIES.
-
COLLECTS, RESTORES, PRESERVES, AND INTERPRETS MATERIAL CULTURE, HISTORIC BUILDINGS, AND HISTORY ASSOCIATED WITH CRAFTS, TRADES AND INDUSTRIES IN BETHLEHEM IN THE 18TH AND 19TH CENTURY.
Expenses $323,321
As filed on the 2022 return.
Listed in Part VII
-
Barbara HollenbachBARBARA HOLLENBACH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Joel RosenfeldJOEL ROSENFELD
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
William H LehrWILLIAM H LEHR
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Sheela DonchezSHEELA DONCHEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Dave ThomsonDAVE THOMSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Mary BrownMARY BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Jason CortJASON CORT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Mark ConnarMARK CONNAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Judy DoughertyJUDY DOUGHERTY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Dolly DyerDOLLY DYER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Pat FarrellPAT FARRELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Andrea FoucekANDREA FOUCEK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Mike GargantaMIKE GARGANTA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Colleen GilbertCOLLEEN GILBERT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Anne RampollaANNE RAMPOLLA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Judy SavchakJUDY SAVCHAK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Jim WhildinJIM WHILDIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Cynthia KossoCYNTHIA KOSSO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Lois WellsLOIS WELLS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Camille QualtereCAMILLE QUALTERE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Ronald ReybitzRONALD REYBITZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Jim MillerJIM MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Pat WitmerPAT WITMER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Jennifer Van De VoordeJENNIFER VAN DE VOORDE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Josh WeaknechtJOSH WEAKNECHT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Bruce PalmerBRUCE PALMER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Marguerite BrownMARGUERITE BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Beall FowlerBEALL FOWLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Nancy AhlumNANCY AHLUM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Alan LowcherALAN LOWCHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Suzanne MasonSUZANNE MASON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Barry PellBARRY PELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Brian SabolBRIAN SABOL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Liz ScofieldLIZ SCOFIELD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Susan Wise WillardSUSAN WISE WILLARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Anne ZugANNE ZUG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Kenneth SmithKENNETH SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Robert De BeerROBERT DE BEER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Lucinda DealtreyLUCINDA DEALTREY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Tanya MohanTANYA MOHAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Loriann WukitschLORIANN WUKITSCH
PRESIDENT
- Total calculated
- $114,563
- From this org
- $0
- From related orgs
- $108,183
- Other
- $6,380
- Hours/week
- 2 + 46 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
HISTORIC BETHLEHEM MUSEUMS AND SITES
501(C)(3) · TO MANAGE, PRESERVE AND RESTORE HISTORIC SITES IN THE BETHLEHEM AREA. · PA
-
THE MORAVIAN MUSEUM OF BETHLEHEM
501(C)(3) · CONDUCT EDUCATION TOURS AND PRESERVE COLLECTION OF HISTORICAL BUILDINGS. · PA
-
501(C)(3) · RESTORATION, RECONSTRUCTION MAINTENANCE & INTERPRETATION OF A HISTORIC FARM · PA
-
KEMERMER MUSEUM OF DECORATIVE ARTS
501(C)(3) · MAINTAINS MUSEUM COLLECTIONS, PRESENTS EXHIBITIONS AND EDUCATIONAL PROGRAMS. · PA
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
HISTORIC BETHLEHEM MUSEUMS AND SITES
$2,511,734
Liquidation · BANK ACCOUNTS, INVESTMENT ACCOUNTS, ACCOUNTS RECEIVABLE, PREPAID EXPENSES, PROPERTY AND EQUIPMENT, ACCOUNTS PAYABLE, DEFERRED REVENUES, AND SECURITY DEPOSITS · Feb 28, 2023 · 501(C)(3)
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430469349300448
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