Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 23-2019739 • 501(c)3 • Easton, PA
Profile
To develop and offer educational opportunities and healthful recreation and to conserve and relate the industrial heritage of early industries,canals and railroads
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$0
Down $3,439,320 (-100%) from 2016
Liabilities
Down$0
Down $350,296 (-100%) from 2016
Net Assets
Down$0
Down $3,089,024 (-100%) from 2016
Revenue
Down$98,166
Down $244,405 (-71%) from 2016
Expenses
Down$75,956
Down $294,640 (-80%) from 2016
Net Income
Up$22,210
Up $50,235 (+179%) from 2016
Most recent year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
To develop and offer educational opportunities and healthful recreation and to conserve and relate the industrial heritage of early industries, canals and railroads.
Conserve and relate the industrial heritage of early industries, canals and railroads; develop and offer educational opportunities and healthful recreation. Merged with delaware & lehigh national heritage corridor, inc. Effective april 1, 2017.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,058,748 | - | - |
| Savings and Temporary Cash Investments | $253,306 | - | - |
| Inventories for Sale or Use | $79,737 | - | - |
| Investments in Publicly Traded Securities | $32,884 | - | - |
| Accounts Receivable | $12,665 | - | - |
| Prepaid Expenses and Deferred Charges | $1,980 | - | - |
| Total Assets | $3,439,320 | $0 | ▼ $3,439,320 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $343,047 | - | - |
| Accounts Payable and Accrued Expenses | $4,465 | - | - |
| Unsecured Notes Loans Payable | $2,734 | - | - |
| Deferred Revenue | $50 | - | - |
| Total Liabilities | $350,296 | $0 | ▼ $350,296 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,076,481 | - | - |
| Temporarily Rstr Net Assets | $12,543 | - | - |
| Total Net Assets Fund Balance | $3,089,024 | $0 | ▼ $3,089,024 |
| Total Liabilities and Net Assets / Fund Balance | $3,439,320 | $0 | ▼ $3,439,320 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Elissa Garofalo | Executive Di | PT | $84,847 | $84,847 |
| Name | Title |
|---|---|
| Michael Drabenstott | Chairman |
| Lon Snowden | Vice Chairma |
| Darrell Crook | At Large Mem |
| James B Birdsall | Secretary |
| Peter Marmaras | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $75,956 |
| Total Fundraising Expense | $1,732 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $28,517 | - | - | $28,517 |
| Fees for Services Management | $14,706 | $6,930 | $1,732 | $23,368 |
| Occupancy | $10,716 | - | - | $10,716 |
| Fees for Services Other | $7,928 | - | - | $7,928 |
| Fees for Services Accounting | - | $2,475 | - | $2,475 |
| Interest | - | $2,295 | - | $2,295 |
| Office Expenses | - | $655 | - | $655 |
| Travel | - | $2 | - | $2 |
| Total Functional Expenses | $61,867 | $12,357 | $1,732 | $75,956 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by the finance committee and board of directors before it is submitted to the irs.”
“Conflicts of interest are reviewed and addressed at the annual meeting.”
“Key employee compensation is reviewed during the budget process and as part of the employee's annual review.”
“A copy of the governing documents, 990's and financial statements can be requested in person, by telephone or by mail. A reasonable fee for copying the documents may be charged.”
“Hugh moore historical park and museums, inc. Merged with the delaware and lehigh national heritage corridor, inc. Effective april 1, 2017.”
“Attended this fall. The delaware & lehigh national heritage corridor, inc. Will continue this program.”
“General program expenses 7,785 0 0 collection & preservation 143 0 0 total 7,928 0 0”
“Transfer of net assets to dlhnc - see schedule n -3,111,234”
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 | 4465 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12665 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CONSERVE AND RELATE THE INDUSTRIAL HERITAGE OF EARLY INDUSTRIES, CANALS AND RAILROADS; DEVELOP AND OFFER EDUCATIONAL OPPORTUNITIES AND HEALTHFUL RECREATION. MERGED WITH DELAWARE & LEHIGH NATIONAL HERITAGE CORRIDOR, INC. EFFECTIVE APRIL 1, 2017. |
| IRS990/AllOtherContributionsAmt | 0 | 87862 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6109233548 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2750 HUGH MOORE PARK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EASTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18042 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 87862 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 418 |
| IRS990/CYOtherExpensesAmt | 0 | 75956 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9886 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22210 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 75956 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1732 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 98166 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 50 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28517 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28517 |
| IRS990/Desc | 0 | UNDER THE DIRECTION OF THE DELAWARE & LEHIGH HERITAGE COORIDOR, INC.(D&L), THE NATIONAL CANAL MUSEUM (NCM) IS ACCREDITED BY THE AMERICAN ALLIANCE OF MUSEUMS AND IS A SMITHSONIAN AFFILIATE. THE NCM REDESIGNED THEIR WELCOME CENTER AND HAS 14 INTERACTIVE EXHIBITS DETAILING 19TH AND 20TH CENTURY LIFE AND TECHNOLOGY. THE MUSEUM'S COLLECTIONS REFLECT THE MATERIAL CULTURE AND DOCUMENT THE HISTORY OF AMERICA'S CANALS AND NAVIGABLE RIVERS, AS WELL AS CANAL-RELATED INDUSTRIES IN THE LEHIGH VALLEY. THE MUSUEM PRESERVES ORIGINAL ARTIFACTS WITHIN A LINEAR MILE OF CATALOGUED ARCHIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 50877 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2475 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2475 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 1732 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 6930 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 14706 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 23368 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7928 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7928 |
| IRS990/FinalReturnInd | 0 | X |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| 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/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/PersonNm | 0 | MICHAEL DRABENSTOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LON SNOWDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER MARMARAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES B BIRDSALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DARRELL CROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELISSA GAROFALO |
| 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/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 | 84847 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | AT LARGE MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 98166 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2295 |
| IRS990/InterestGrp/TotalAmt | 0 | 2295 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 79737 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 418 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 418 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 32884 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3058748 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO DEVELOP AND OFFER EDUCATIONAL OPPORTUNITIES AND HEALTHFUL RECREATION AND TO CONSERVE AND RELATE THE INDUSTRIAL HERITAGE OF EARLY INDUSTRIES, CANALS AND RAILROADS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 343047 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3089024 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10716 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10716 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 655 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 655 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3111234 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | true |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1980 |
| IRS990/PrincipalOfficerNm | 0 | ELISSA GAROFALO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BUILDING RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALES OF BOOKS & INVENTORY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 6125 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1991 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1991 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1770 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUR MULES, HANK AND GEORGE, TOW PENNSYLVANIA'S ONLY MULE-DRAWN CANAL BOAT RIDE. RIDERS ENJOY HUGH MOORE PARK'S SCENERY WHILE AUTHENTICALLY DRESSED CREW MEMBERS DESCRIBE REGIONAL CANAL HISTORY. ADMISSION TO THE JOSIAH WHITE II CANAL BOAT AND NATIONAL CANAL MUSEUM HAS CONTINUOUSLY INCREASED BY 20% FOR THE PAST THREE YEARS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3205 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE MUSEUM'S EDUCATION PROGRAMS EMPHASIZE SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) EDUCATION FUELING AMERICA'S INDUSTRIAL REVOLUTION VIA ANTHRACITE COAL, CANALS, RAILROADS AND RELATED INDUSTRIES. OUR AWARD WINNING "TALES OF THE TOWPATH" CURRICULUM IS ANNUALLY PRESENTED TO 7,500 STUDENTS IN 85 SCHOOLS. IT HAS EVOLVED TO INCLUDE A HIGHLY INTERACTIVE WEBSITE AND FACEBOOK PAGE WHICH ARE INTERGRATED INTO FIELD TRIPS AND THE MUSEUM. THE SAME INTEGRATION IS HAPPENING WITH THE 7 WEEK IMMERSION DAYS FIELD TRIPS IN HUGH MOORE PARK WHERE MORE THAN 3,500 CHILDREN PARTICIPATE IN HANDS-ON SCIENCE, TECHNOLOGY AND CULTURAL LESSONS. IN ADDITION THE FREEMANSBURG CANAL EDUCATION CENTER IS A FIELD TRIP SITE FOR BETHLEHEM SCHOOL DISTRICT 4TH GRADERS. 1,000 STUDENTS FROM 16 ELEMENTARY SCHOOLS ATTENDED THIS FALL. THE DELAWARE & LEHIGH NATIONAL HERITAGE CORRIDOR, INC. WILL CONTINUE THIS PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 7785 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 184652 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2145 |
| IRS990/PYOtherExpensesAmt | 0 | 370596 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 155774 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28025 |
| IRS990/PYTotalExpensesAmt | 0 | 370596 |
| IRS990/PYTotalRevenueAmt | 0 | 342571 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22210 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9886 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 253306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 87862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 184652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 315688 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 858454 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 418 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6715 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2119 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1498 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10750 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3761 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 858454 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 87862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 184652 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 315688 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226621 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 858454 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 922394 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 5125 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23800 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24265 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 53190 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | true |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | NET CUR. ASSET/LIAB |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | MUTUAL FUND INVESTMENT |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 2 | INVENTORIES |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 3 | CASH & CASH EQUIVALENT |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 4 | FIXED ASSETS, NET |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | DELAWARE & LEHIGH NATIONAL |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 1 | DELAWARE & LEHIGH NATIONAL |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 2 | DELAWARE & LEHIGH NATIONAL |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 3 | DELAWARE & LEHIGH NATIONAL |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 4 | DELEWARE & LEHIGH NATIONAL |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine2Txt | 0 | HERITAGE CORRIDOR INC |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine2Txt | 1 | HERITAGE COORIDOR INC |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine2Txt | 2 | HERITAGE COORIDOR INC |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine2Txt | 3 | HERITAGE CORRIDOR INC |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine2Txt | 4 | HERITAGE CORRIDOR INC |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2017-04-01 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 1 | 2017-04-01 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 2 | 2017-04-01 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 3 | 2017-04-01 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 4 | 2017-04-01 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 232977618 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 1 | 232977618 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 2 | 232977618 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 3 | 232977618 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 4 | 232977618 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 4295 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 33085 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 2 | 70657 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 3 | 260417 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 4 | 2742781 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | 501 (C) 3 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 1 | 501 (C) 3 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 2 | 501 (C) 3 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 3 | 501 (C) 3 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 4 | 501 (C) 3 |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | FMV |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | FMV |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 2 | COST |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 3 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 4 | COST |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 2750 HUGH MOORE PARK ROAD |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 1 | 2750 HUGH MOORE PARK ROAD |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 2 | 2750 HUGH MOORE PARK ROAD |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 3 | 2750 HUGH MOORE PARK ROAD |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 4 | 2750 HUGH MOORE PARK ROAD |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | EASTON |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 1 | EASTON |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 2 | EASTON |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 3 | EASTON |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 4 | EASTON |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 18042 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 1 | 18042 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 2 | 18042 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 3 | 18042 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 4 | 18042 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HUGH MOORE HISTORICAL PARK AND MUSEUMS, INC. MERGED WITH THE DELAWARE AND LEHIGH NATIONAL HERITAGE CORRIDOR, INC. EFFECTIVE APRIL 1, 2017. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ATTENDED THIS FALL. THE DELAWARE & LEHIGH NATIONAL HERITAGE CORRIDOR, INC. WILL CONTINUE THIS PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND BOARD OF DIRECTORS BEFORE IT IS SUBMITTED TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONFLICTS OF INTEREST ARE REVIEWED AND ADDRESSED AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | KEY EMPLOYEE COMPENSATION IS REVIEWED DURING THE BUDGET PROCESS AND AS PART OF THE EMPLOYEE'S ANNUAL REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A COPY OF THE GOVERNING DOCUMENTS, 990'S AND FINANCIAL STATEMENTS CAN BE REQUESTED IN PERSON, BY TELEPHONE OR BY MAIL. A REASONABLE FEE FOR COPYING THE DOCUMENTS MAY BE CHARGED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GENERAL PROGRAM EXPENSES 7,785 0 0 COLLECTION & PRESERVATION 143 0 0 TOTAL 7,928 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TRANSFER OF NET ASSETS TO DLHNC - SEE SCHEDULE N -3,111,234 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | true |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 12543 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3439320 |
| IRS990/TotalAssetsEOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3439320 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 87862 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1732 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12357 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 61867 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 75956 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 350296 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 350296 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3089024 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 61867 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 9886 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6543 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3761 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 98166 |
| IRS990/TotalVolunteersCnt | 0 | 106 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3439320 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 84847 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/TravelGrp/TotalAmt | 0 | 2 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3076481 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 2734 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2750 HUGH MOORE PARK ROAD |
| IRS990/USAddress/CityNm | 0 | EASTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 18042 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CANALS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELISSA GAROFALO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6109233548 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HUGH MOORE HISTORICAL PARK |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | AND MUSEUM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HUGH |
| ReturnHeader/Filer/EIN | 0 | 232019739 |
| ReturnHeader/Filer/PhoneNum | 0 | 6109233548 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2750 HUGH MOORE PARK ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EASTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 18042 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1A6616E3F47277B9C80C18E74B4D23FF7A17A0A1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1A6616E3F47277B9C80C18E74B4D23FF7A17A0A1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.115.255.224 |
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