Totals
- Total revenue
- $36,388
- Total expenses
- $71,124
- Contributions and grants received
- $20,673
- Grants paid
- $0
- Program service revenue
- $67
- Investment income
- $9,798
- Other revenue
- $5,850
- 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)
- $69,061
- Management and general expenses
- $2,063
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $69,061
Program services were 97.1% 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
$20,673
-
2a · Program service revenue: TOURISM
total $67 · related or exempt $67
-
3 · Investment income
total $9,798 · excluded $9,798
-
6a · Gross rents
real property $5,850
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $5,850
-
6d · Net rental income or loss
total $5,850 · excluded $5,850
Functional expenses
Part IX, the statement of functional expenses.
-
11f · Fees: investment management
total $2,063 · management and general $2,063
-
12 · Advertising and promotion
total $135 · program services $135
-
13 · Office expenses
total $1,462 · program services $1,462
-
16 · Occupancy
total $9,997 · program services $9,997
-
22 · Depreciation, depletion and amortization
total $23,940 · program services $23,940
-
24a · Other expenses: BUILDING REPAIRS & MAIN
total $32,933 · program services $32,933
-
24b · Other expenses: SUPPLIES & BANK FEES
total $399 · program services $399
-
24c · Other expenses: MISCELLANEOUS
total $195 · program services $195
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $91,847 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $30 · end of year $0
-
4 · Accounts receivable
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 $110 · 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 $1,230,003 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $388,591 · 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 $349,576 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $999
-
19 · Deferred revenue
beginning of year $5,500
-
27 · Net assets without donor restrictions
beginning of year $1,414,868 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $638,790 · end of year $0
Mission and programs · 2022
Mission
SEE LINE 4A
Activities or mission (Part I)
RESTORATION, RECONSTRUCTION, MAINTENANCE AND INTERPRETATION OF AN HISTORIC FARM TO DEMONSTRATE THE RURAL LIFESTYLE OF THE 18TH AND 19TH CENTURY MORAVIAN ACADEMY.
-
RESTORATION, RECONSTRUCTION, MAINTENANCE AND INTERPRETATION OF A HISTORIC FARM TO DEMONSTATE THE RURAL LIFESTYLE OF 18TH AND 19TH CENTURY MORAVIAN COMMUNITY.
Expenses $69,061 · Revenue $67
As filed on the 2022 return.
Listed in Part VII
-
BARBARA HOLLENBACH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
JOEL ROSENFELD
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
WILLIAM H LEHR
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
SHEELA DONCHEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
DAVID THOMSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
MARY BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
JASON CORT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
MARK CONNAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
JUDY DOUGHERTY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
DOLLY DYER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
PAT FARRELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
ANDREA FOUCEK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
MIKE GARGANTA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
COLLEEN GILBERT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
ANNE RAMPOLLA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
JUDY SAVCHAK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
JIM WHILDIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
CYNTHIA KOSSO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
LOIS WELLS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
CAMILLE QUALTERE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
RONALD REYBITZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
JIM MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
PAT WITMER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
JENNIFER VAN DE VOORDE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
JOSH WEAKNECHT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
BRUCE PALMER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
MARGUERITE BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
BEALL FOWLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
NANCY AHLUM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
ALAN LOWCHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
SUZANNE MASON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
BARRY PELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
BRIAN SABOL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
LIZ SCOFIELD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
SUSAN WISE WILLARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
ANNE ZUG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
KENNETH SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
ROBERT DE BEER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
LUCINDA DEALTREY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
TANYA MOHAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
LORIANN 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 INC
501(C)(3) · CONDUCT EDUCATION TOURS AND PRESERVE COLLECTION OF HISTORICAL BUILDINGS. · PA
-
KEMERER MUSEUM OF DECORATIVE ARTS
501(C)(3) · MAINTAIN MUSEUM COLLECTIONS, PRESENT EXHIBITIONS OF FOLK AND DECORATIVE ARTS · PA
-
HISTORIC BETHLEHEM INCORPORATED
501(C)(3) · COLLECT, RESTORE, PRESERVE AND INTERPRET HISTORIC BUILDINGS. · 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
$1,972,228
Liquidation · BANK ACCOUNTS, INVESTMENT ACCOUNTS, ACCOUNTS RECEIVABLE, PREPAID EXPENSES, PROPERTY AND EQUIPMENT, BENEFICIAL INTEREST IN OUTSIDE PERPETUAL TRUST, 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
- 202440469349302074
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