Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2025 • EIN 02-0366874
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 11.1% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$2,119,458
Up $28,043 (+1.3%) from 2024
Net Assets
Up$2,077,868
Up $42,323 (+2.1%) from 2024
Liabilities
Down$41,590
Down $14,280 (-26%) from 2024
Revenue
Down$666,932
Down $63,157 (-8.7%) from 2024
Expenses
Down$573,803
Down $30,213 (-5.0%) from 2024
Net Income
Down$93,129
Down $32,944 (-26%) from 2024
Bethlehem redevelopment association ein: 02-0366874 through relevant arts and cultural programming, seeks to nurture the heritage and prosperity of the communities we serve.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,308,581 | $1,456,571 | ▲ $147,990 |
| Savings and Temporary Cash Investments | $303,020 | $310,953 | ▲ $7,933 |
| Pledges and Grants Receivable | $153,500 | $220,299 | ▲ $66,799 |
| Accounts Receivable | $3,225 | $81,500 | ▲ $78,275 |
| Cash and Non-Interest-Bearing Accounts | $106,193 | $31,022 | ▼ $75,171 |
| Prepaid Expenses and Deferred Charges | $2,369 | $17,333 | ▲ $14,964 |
| Intangible Assets | $1,922 | $1,780 | ▼ $142 |
| Total Assets | $2,091,415 | $2,119,458 | ▲ $28,043 |
| Other Assets Total | $212,605 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $29,031 | $22,598 | ▼ $6,433 |
| Deferred Revenue | $19,929 | $17,271 | ▼ $2,658 |
| Accounts Payable and Accrued Expenses | $6,910 | $1,721 | ▼ $5,189 |
| Total Liabilities | $55,870 | $41,590 | ▼ $14,280 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,032,923 | $2,075,675 | ▲ $42,752 |
| Net Assets With Donor Restrictions | $2,622 | $2,193 | ▼ $429 |
| Total Net Assets Fund Balance | $2,035,545 | $2,077,868 | ▲ $42,323 |
| Total Liabilities and Net Assets / Fund Balance | $2,091,415 | $2,119,458 | ▲ $28,043 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,426,571 | $864,320 | $2,290,891 |
| Land | $30,000 | - | $30,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brenna Nicely | Executive Di | FT | $74,231 | $74,231 |
| Name | Title |
|---|---|
| Nancy Czarny | President |
| Barbra Weisman | Director |
| Bruce Caplain | Director |
| Douglas Arion Phd | Director |
| Kirsten Scobie | Director |
| Paula Hodges | Director |
| Jeremy Knowlton | Secretary |
| Mary Cushing | Treasurer |
| Zak Mei | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $357,050 |
| Salaries, Compensation, and Employee Benefits | $216,753 |
| Total Fundraising Expense | $27,981 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $127,264 | - | - | $127,264 |
| Other Salaries and Wages | $37,119 | $87,728 | - | $124,847 |
| Depreciation Depletion | $141 | $79,035 | - | $79,176 |
| Comp Disqual Persons | $20,000 | $34,231 | $20,000 | $74,231 |
| Occupancy | $16,333 | $23,429 | - | $39,762 |
| Advertising | $31,678 | $2,383 | $3,849 | $37,910 |
| Office Expenses | $8,592 | $23,606 | $2,081 | $34,279 |
| Royalties | $15,744 | - | - | $15,744 |
| Payroll Taxes | $4,248 | $8,349 | $2,051 | $14,648 |
| Fees for Services Accounting | - | $10,823 | - | $10,823 |
| Insurance | - | $9,729 | - | $9,729 |
| Pension Plan Contributions | - | $3,027 | - | $3,027 |
| Fees for Services Other | - | $1,805 | - | $1,805 |
| Interest | - | $558 | - | $558 |
| Total Functional Expenses | $261,119 | $284,703 | $27,981 | $573,803 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,308 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $15,308 | $15,308 | - | $15,308 |
| Total Events | $15,308 | $15,308 | - | $15,308 |
“The organization relies on its external accounting firm, with assistance from its contracted recordkeeper and executive director, to prepare its annual form 990. Once completed, and prior to filing, the form is reviewed by the organization's finance committee, which has the opportunity to ask questions and to provide comments, if any. After filing, form 990 is also made available to the entire board for its reference.”
“Board members are asked to sign the confict of interest policy and disclose any possible conflicts of interest. The board reviews all conflicts annually in january of each year.”
“Compensation of the executive director is initially considered by the finance committe to assess the organization's current financial resources. Taking into consideration those resources, relevant compensation comparables and job performance the board president submits a recommendation to the board, which then makes the final decision.”
“Compensation of other executive officers is determined by the executive director, taking into account the same factors used to determine the executive director's compensation. It should be noted that none of the officers, executive officers or board members receive compensation for their roles.”
“The organization's form 990 is available upon written request.”
“Book / tax depreciation difference 141 changes in unreceived grants -50,947 total -50,806”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6910 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1721 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3225 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 81500 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BETHLEHEM REDEVELOPMENT ASSOCIATION EIN: 02-0366874 THROUGH RELEVANT ARTS AND CULTURAL PROGRAMMING, SEEKS TO NURTURE THE HERITAGE AND PROSPERITY OF THE COMMUNITIES WE SERVE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3849 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2383 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 31678 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37910 |
| IRS990/AllOtherContributionsAmt | 0 | 348359 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEB LOUGHNANE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6038695603 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 172 HIGH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 036514712 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 106193 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31022 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 20000 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 34231 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 74231 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 436609 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11635 |
| IRS990/CYOtherExpensesAmt | 0 | 357050 |
| IRS990/CYOtherRevenueAmt | 0 | 28120 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 190568 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 93129 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 216753 |
| IRS990/CYTotalExpensesAmt | 0 | 573803 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27981 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 666932 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 19929 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17271 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 79035 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 141 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79176 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | FRIENDS OF THE COLONIAL THEATRE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2622 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2193 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 261119 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10823 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10823 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1805 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1805 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRUCE CAPLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ZAK MEI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUGLAS ARION PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY CZARNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEREMY KNOWLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY CUSHING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRENNA NICELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAULA HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIRSTEN SCOBIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARBRA WEISMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 74231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15308 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 62600 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 666932 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8340 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9729 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9729 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1922 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1780 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 558 |
| IRS990/InterestGrp/TotalAmt | 0 | 558 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11635 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11635 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 864320 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1308581 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1456571 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2320891 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 25650 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | BETHLEHEM REDEVELOPMENT ASSOCIATION EIN: 02-0366874 THROUGH RELEVANT ARTS AND CULTURAL PROGRAMMING, SEEKS TO NURTURE THE HERITAGE AND PROSPERITY OF THE COMMUNITIES WE SERVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 29031 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 22598 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2035545 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2077868 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15308 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8340 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8340 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2032923 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2075675 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23429 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16333 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39762 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2081 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23606 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8592 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34279 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 212605 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -50806 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 127264 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 127264 |
| IRS990/OtherOrganizationDsc | 0 | NON PROFIT |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC RECEIPTS AND DISC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TICKET FEE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3440 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1032 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3440 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1032 |
| IRS990/OtherRevenueTotalAmt | 0 | 4472 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 87728 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 37119 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 124847 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2051 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8349 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4248 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14648 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3027 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3027 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 153500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 220299 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2369 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17333 |
| IRS990/PrincipalOfficerNm | 0 | NANCY CZARNY |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOX OFFICE LIVE EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BOX OFFICE MOVIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONCESSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112259 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35856 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 33281 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9172 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 112259 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35856 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 33281 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9172 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 516521 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11545 |
| IRS990/PYOtherExpensesAmt | 0 | 381137 |
| IRS990/PYOtherRevenueAmt | 0 | 26174 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 175849 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 126073 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 222879 |
| IRS990/PYTotalExpensesAmt | 0 | 604016 |
| IRS990/PYTotalRevenueAmt | 0 | 730089 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 93129 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8340 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 190568 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 15744 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 15744 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 303020 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 310953 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 31075 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 29763 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6586 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22905 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 139329 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 436609 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 516521 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 342326 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 338442 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 444530 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2078428 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11635 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11545 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9581 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1235 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 34005 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 218688 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 192473 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 164212 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 130376 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35216 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 740965 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11635 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11545 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9581 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1235 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 34005 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92450 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91350 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2638064 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 31075 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 29763 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6586 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44905 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 181329 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 42000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 655297 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 708994 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 506538 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 468818 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 479746 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2819393 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 666932 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 720539 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 516119 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 470053 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 479755 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2853398 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1426571 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 864320 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2290891 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1456571 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15308 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15308 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15308 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15308 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15308 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RELIES ON ITS EXTERNAL ACCOUNTING FIRM, WITH ASSISTANCE FROM ITS CONTRACTED RECORDKEEPER AND EXECUTIVE DIRECTOR, TO PREPARE ITS ANNUAL FORM 990. ONCE COMPLETED, AND PRIOR TO FILING, THE FORM IS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE, WHICH HAS THE OPPORTUNITY TO ASK QUESTIONS AND TO PROVIDE COMMENTS, IF ANY. AFTER FILING, FORM 990 IS ALSO MADE AVAILABLE TO THE ENTIRE BOARD FOR ITS REFERENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE ASKED TO SIGN THE CONFICT OF INTEREST POLICY AND DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. THE BOARD REVIEWS ALL CONFLICTS ANNUALLY IN JANUARY OF EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION OF THE EXECUTIVE DIRECTOR IS INITIALLY CONSIDERED BY THE FINANCE COMMITTE TO ASSESS THE ORGANIZATION'S CURRENT FINANCIAL RESOURCES. TAKING INTO CONSIDERATION THOSE RESOURCES, RELEVANT COMPENSATION COMPARABLES AND JOB PERFORMANCE THE BOARD PRESIDENT SUBMITS A RECOMMENDATION TO THE BOARD, WHICH THEN MAKES THE FINAL DECISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION OF OTHER EXECUTIVE OFFICERS IS DETERMINED BY THE EXECUTIVE DIRECTOR, TAKING INTO ACCOUNT THE SAME FACTORS USED TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. IT SHOULD BE NOTED THAT NONE OF THE OFFICERS, EXECUTIVE OFFICERS OR BOARD MEMBERS RECEIVE COMPENSATION FOR THEIR ROLES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE 141 CHANGES IN UNRECEIVED GRANTS -50,947 TOTAL -50,806 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.