Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2012 • EIN 22-2773497
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,623,782
Up $2,652 (+0.2%) from 2011
Net Assets
Down$1,616,890
Down $3,734 (-0.2%) from 2011
Liabilities
Up$6,892
Up $6,386 (+1262%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$56,520
Up $8,388 (+17%) from 2011
Net Income
-
No earlier filing loaded for comparison.
SEE LINE 4A
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 386 |
| IRS990/AccountsReceivable/EOY | 0 | 199 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | RESTORATION, RECONSTRUCTION, MAINTENANCE & INTERPRETATION OF AN HISTORIC FARM TO DEMONSTRATE THE RURAL LIFESTYLE OF THE 18TH AND 19TH CENTRY MORAVIAN ACADEMY. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 74 WEST BROAD STREET NO 260 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BETHLEHEM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 18018 |
| IRS990/Advertising/ProgramServices | 0 | 184 |
| IRS990/Advertising/Total | 0 | 184 |
| IRS990/AllOtherContributions | 0 | 30806 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 1 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 34548 |
| IRS990/ContributionsGrantsPriorYear | 0 | 61792 |
| IRS990/CostOfGoodsSold | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 6000 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 30877 |
| IRS990/DepreciationDepletion/Total | 0 | 30877 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESTORATION, RECONSTRUCTION, MAINTENANCE & INTERPRETATION OF AN HISTORIC FARM TO DEMONSTATE THE RURAL LIFESTYLE OF 18TH AND 19TH CENTURY MORAVIAN COMMUNITY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 56520 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 860 |
| IRS990/FeesForServicesOther/Total | 0 | 860 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KEN MOHR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUSAN WOLF |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT BARNES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | OTTO EHRSAM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARCIA MADISON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JANET MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CINDA JENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARIA KAMMETLER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN LYCHAK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CAROL SAEGER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JAMES WHILDIN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CID SPILLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DANIEL MCCARTHY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CHARLENE DONCHEZ MOWERS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 9350 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 62199 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 14 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 96 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 3742 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 69190 |
| IRS990/GrossRents/Real | 0 | 16600 |
| IRS990/GrossSalesOfInventory | 0 | 5999 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1046 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1046 |
| IRS990/InvestmentIncomePriorYear | 0 | 569 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1046 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 4563 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 93298 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 421481 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1810177 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1414224 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1388696 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SEE LINE 4A |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHARLENE DONCHEZ MOWERS |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1620624 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1616890 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -96 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -96 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 5999 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 5999 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 16600 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 16600 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 14137 |
| IRS990/Occupancy/Total | 0 | 14137 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 45688 |
| IRS990/OtherAssetsTotal/EOY | 0 | 45867 |
| IRS990/OtherExpensePriorYear | 0 | 48132 |
| IRS990/OtherExpensesCurrentYear | 0 | 56520 |
| IRS990/OtherExpenses/Description | 0 | BUILDING REPAIRS AND MA |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/ProgramServices | 0 | 7142 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2429 |
| IRS990/OtherExpenses/ProgramServices | 2 | 891 |
| IRS990/OtherExpenses/Total | 0 | 7142 |
| IRS990/OtherExpenses/Total | 1 | 2429 |
| IRS990/OtherExpenses/Total | 2 | 891 |
| IRS990/OtherLiabilities/BOY | 0 | 506 |
| IRS990/OtherLiabilities/EOY | 0 | 506 |
| IRS990/OtherRevenueCurrentYear | 0 | 22503 |
| IRS990/OtherRevenuePriorYear | 0 | 34545 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 112673 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 136574 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 10997 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAMS & TOURS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7398 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10997 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10997 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -16308 |
| IRS990/ReconcilationRevenueExpenses | 0 | 12574 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 16600 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 33596 |
| IRS990/RevenuesLessExpensesCY | 0 | 12574 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 56172 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 156655 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 95722 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 28636 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 61792 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 21794 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 10098 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 8778 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 131098 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 18145 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 25197 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 8887 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 17098 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3880 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 73207 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 16996 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 18409 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 15121 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 14906 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 23275 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 88707 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 18145 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 25197 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 8887 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 17098 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3880 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 73207 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.24980 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.78280 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.20280 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.75020 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 219805 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 45632 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 80201 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 36915 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 25004 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 32053 |
| IRS990ScheduleA/Total509/Total | 0 | 219805 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 63777 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 105398 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 45802 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 42102 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 35933 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 293012 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.25980 |
| IRS990ScheduleD/CollectUsedForPreservation | 0 | X |
| IRS990ScheduleD/CollectUsedForPublicExhibition | 0 | X |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 159294 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 23495 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 184499 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 3730 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 85854 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 72180 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 159294 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 2330 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 1070 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 75791 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 85854 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 12249 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 2186 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 102671 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 75791 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -26880 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 2020 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4317 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 35447 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 39764 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 12574 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -3734 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR LIABILITIES RECORDED FOR THE FISCAL YEAR ENDED FEBRUARY 29, 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | AFFILIATE TRANSFER -16,941. CHANGE IN VALUE OF BENEFICIAL INTEREST IN OUTSIDE PERPETUAL TRUSTS -2,081. TOTAL TO SCHEDULE D, PART XI, LINE 8: -19,022. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1384379 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 386034 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1770413 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 2714 |
| IRS990ScheduleD/OtherAmount | 0 | -19022 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 506 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 53264 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 40034 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | EQUITY INVESTMENTS |
| IRS990ScheduleD/OtherSecurities/Description | 1 | FIXED INCOME |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.74020 |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | 0 |
| IRS990ScheduleD/TotalAdjustments | 0 | -16308 |
| IRS990ScheduleD/TotalExpenses | 0 | 56520 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 506 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1388696 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 93298 |
| IRS990ScheduleD/TotalRevenue | 0 | 69094 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SELF ACKNOWLEDGEMENT OF CONFLICT OF INTERESTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE SALARY COMPENSATION FOR EMPLOYEES OF BURNSIDE PLANTATION, INC. IS PAID THROUGH HISTORIC BETHLEHEM PARTNERSHIP, INC. (AN AFFILIATED PARTY) EIN 23-2741808. THE EXECUTIVE COMMITTEE COMPARED THE SALARIES OF ALL OF THE ORGANIZATIONS EMPLOYEES WITH A 2006-2007 SALARY STUDY FROM THE MUSEUM ASSOCIATION OF NEW YORK. SALARIES ARE BASED MAINLY ON THE BUDGET OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.