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← BETHLEHEM REDEVELOPMENT ASSOC

Form 990 for tax year 2024

Filed by BETHLEHEM REDEVELOPMENT ASSOC.

Totals

Total revenue
$666,932
Total expenses
$573,803
Contributions and grants received
$436,609
Grants paid
$0
Program service revenue
$190,568
Investment income
$11,635
Other revenue
$28,120
Total assets, end of year
$2,119,458
Total liabilities, end of year
$41,590
Net assets or fund balances, end of year
$2,077,868
Program services expenses (Part IX)
$261,119
Management and general expenses
$284,703
Fundraising expenses
$27,981
Program service expenses (Part III)
$261,119

Program services were 45.5% 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.

  • 1b · Membership dues

    $25,650

  • 1e · Government grants (contributions)

    $62,600

  • 1f · All other contributions, gifts and grants

    $348,359

  • 2a · Program service revenue: BOX OFFICE LIVE EVENTS

    total $112,259 · related or exempt $112,259

  • 2b · Program service revenue: BOX OFFICE MOVIES

    total $35,856 · related or exempt $35,856

  • 2c · Program service revenue: CONCESSIONS

    total $33,281 · related or exempt $33,281

  • 2d · Program service revenue: ADVERTISING

    total $9,172 · related or exempt $9,172

  • 3 · Investment income

    total $11,635 · excluded $11,635

  • 6a · Gross rents

    real property $8,340

  • 6c · Rental income or loss

    real property $8,340

  • 6d · Net rental income or loss

    total $8,340 · related or exempt $8,340

  • 8a · Fundraising events: gross income

    $15,308

  • 8c · Net income from fundraising events

    total $15,308

  • 11a · Other revenue: MISC RECEIPTS AND DISC

    total $3,440 · related or exempt $3,440

  • 11b · Other revenue: TICKET FEE INCOME

    total $1,032 · related or exempt $1,032

  • 11e · Other revenue, total

    $4,472

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $74,231 · program services $20,000 · management and general $34,231 · fundraising $20,000

  • 7 · Other salaries and wages

    total $124,847 · program services $37,119 · management and general $87,728

  • 8 · Pension plan contributions

    total $3,027 · management and general $3,027

  • 10 · Payroll taxes

    total $14,648 · program services $4,248 · management and general $8,349 · fundraising $2,051

  • 11c · Fees: accounting

    total $10,823 · management and general $10,823

  • 11g · Fees: other

    total $1,805 · management and general $1,805

  • 12 · Advertising and promotion

    total $37,910 · program services $31,678 · management and general $2,383 · fundraising $3,849

  • 13 · Office expenses

    total $34,279 · program services $8,592 · management and general $23,606 · fundraising $2,081

  • 15 · Royalties

    total $15,744 · program services $15,744

  • 16 · Occupancy

    total $39,762 · program services $16,333 · management and general $23,429

  • 20 · Interest

    total $558 · management and general $558

  • 22 · Depreciation, depletion and amortization

    total $79,176 · program services $141 · management and general $79,035

  • 23 · Insurance

    total $9,729 · management and general $9,729

  • 24a · Other expenses: EVENT EXPENSES

    total $127,264 · program services $127,264

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $106,193 · end of year $31,022

  • 2 · Savings and temporary cash investments

    beginning of year $303,020 · end of year $310,953

  • 3 · Pledges and grants receivable

    beginning of year $153,500 · end of year $220,299

  • 4 · Accounts receivable

    beginning of year $3,225 · end of year $81,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,369 · end of year $17,333

  • 10a · Land, buildings and equipment: cost or other basis

    $2,320,891

  • 10b · Land, buildings and equipment: accumulated depreciation

    $864,320

  • 10c · Land, buildings and equipment, net

    beginning of year $1,308,581 · end of year $1,456,571

  • 14 · Intangible assets

    beginning of year $1,922 · end of year $1,780

  • 15 · Other assets

    beginning of year $212,605

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,910 · end of year $1,721

  • 19 · Deferred revenue

    beginning of year $19,929 · end of year $17,271

  • 23 · Secured mortgages and notes payable

    beginning of year $29,031 · end of year $22,598

  • 27 · Net assets without donor restrictions

    beginning of year $2,032,923 · end of year $2,075,675

  • 28 · Net assets with donor restrictions

    beginning of year $2,622 · end of year $2,193

Mission and programs · 2024

Mission

BETHLEHEM REDEVELOPMENT ASSOCIATION EIN: 02-0366874 THROUGH RELEVANT ARTS AND CULTURAL PROGRAMMING, SEEKS TO NURTURE THE HERITAGE AND PROSPERITY OF THE COMMUNITIES WE SERVE.

  • PRESERVE AND ENHANCE THE COLONIAL THEATRE BUILDING AND GROUNDS FOR PRESENTATION OF FILM AND LIVE PERFORMANCES WHICH GENERALLY REACH MORE THAN 10,000 PATRONS ON AN ANNUAL BASIS.

    Expenses $261,119 · Revenue $190,568

As filed on the 2024 return.

Listed in Part VII

  • Bruce Caplain

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Zak Mei

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Douglas Arion PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nancy Czarny

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Knowlton

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mary Cushing

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Brenna Nicely

    EXECUTIVE DI

    Total calculated
    $74,231
    From this org
    $74,231
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Paula Hodges

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kirsten Scobie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barbra Weisman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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.

Provenance

Return type
form_990
Tax year
2024
Filed
7 January 2025
IRS schema version
2024v5.0
Source object
202640429349300209

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