2023-11-08T16:44:40-05:00 2022-12-31 472424807 KORESKI & ESTEP PLLC 300 STAR AVE STE 314 PARKERSBURG WV 261015460 990 2022-01-01 311072156 BLENNERHASSETT HISTORICAL FOUNDATION INC BLEN 3044220611 137 JULIANA STREET PARKERSBURG WV 26101 LARRY MCINTIRE TREASURER 3044220611 2023-11-01 true LARRY MCINTIRE 999009999 true MICHAEL S KORESKI CPA P00426651 3049173627 2023-11-01 2022 2023-04-26 12:10:37Z STEVE GISSY 137 JULIANA STREET PARKERSBURG WV 26101 34115 false X WWW.BLENNERHASSETT.ORG X 1982 WV AIDING AND FURNISHING HISTORICAL PRESERVATION OF THE BLENNERHASSETT ISLAND AND THE BLENNERHASSETT ISLAND HISTORICAL PARK. 14 14 1 30 0 29155 8342 0 30673 -31051 47617 -78146 107445 -100855 0 0 44068 39748 0 0 43342 26361 87410 66109 20035 -166964 1268036 1099877 4603 3408 1263433 1096469 AIDING AND FURNISHING HISTORICAL PRESERVATION OF THE BLENNERHASSETT ISLAND AND THE BLENNERHASSETT ISLAND HISTORICAL PARK. false false 36594 SUPPORT OF THE BLENNERHASSETT HISTORICAL PARK COMMISSION WHICH OVERSEES THE MANSION ON THE BLENNERHASSETT ISLAND IN WOOD COUNTY, WEST VIRGINIA. ARCHAEOLOGICAL EXPLORATION OF THE BLENNERHASSETT ISLAND. 1328 GENERAL SUPPORT TO BE USED TO SUPPORT THE BLENNERHASSETT HISTORICAL PARK COMMISSION WITH THE GENERAL FUNDING, MAINTENAINCE AND UP-KEEP OF THE PUTNAM HOUSER HOUSE LOCATED ON THE BLENNERHASSETT ISLAND IN WOOD COUNTY, WEST VIRGINIA. 37922 true false false false false false false true false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 1 true false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true false true true false WV X LARRY MCINTIRE 3044220611 137 JULIANA STREET PARKERSBURG WV 26101 X JOYCE ANCRILE BOARD 1.00 X 0 0 0 RYAN BARBER BOARD 1.00 X 0 0 0 DARREN BRO VICE CHAIRMA 4.00 X X 0 0 0 SCOTT CAIN BOARD 1.00 X 0 0 0 MARY ANN DAGGETT BOARD 1.00 X 0 0 0 STEVE GISSY CHAIRMAN 4.00 X X 0 0 0 KATHRYN LAMM SECRETARY 4.00 X X 0 0 0 MARK LEWIS BOARD 1.00 X 0 0 0 BRECK MARTIN BOARD 1.00 X 0 0 0 LARRY MCINTIRE TREASURER 4.00 X X 0 0 0 BRETT MEADE BOARD 1.00 X 0 0 0 IRA PHILLIPS BOARD 1.00 X 0 0 0 BILL REYNOLDS BOARD 1.00 X 0 0 0 ROBIN OLLIS STEMPLE BOARD 1.00 X 0 0 0 false false false 8342 8342 -49427 -49427 18376 18376 18376 18376 6038 6110 -72 50786 128860 -78074 -78074 -100855 -78074 -31051 37688 23074 14614 2060 1683 377 3455 3455 2588 259 2329 392 392 5145 2572 2573 300 210 90 2672 2595 77 4749 475 4274 REPAIRS & MAINT. 4920 4920 PUTNAM HOUSER HOUSE 1328 1328 COSTUME REPAIRS & MAINT. 416 333 83 BANK FEES/CC SVC CHARGES 274 274 122 81 41 66109 37922 28187 0 59355 25241 111899 105423 104536 20371 887 308530 305868 767881 767881 1268036 1099877 4603 3408 4603 3408 X 1257485 1090521 5948 5948 1263433 1096469 1268036 1099877 -166964 X X false false false X 31190 11640 13719 29155 8342 94046 31190 11640 13719 29155 8342 94046 94046 9492 33186 29783 2303 -49427 25337 119383 753461 0.78780 0.56770 X false 105423 104536 887 887 HISTORICAL COLLECTIONS 767881 767881 TAX WITHHOLDINGS 3408 3408 FORM 990, PAGE 1, PART I, LINE 6 LABOR ASSOCIATED WITH THE OPERATIONS OF THE BLENNERHASSET HISTORICAL FOUNDATION, INC. AND ITS PROGRAMS IS PRIMARILY PROVIDED BY VOLUNTEERS. THE FOUNDATION HAS ORGAINIZED A PROGRAM WHEREBY VOLUNTEER SERVICES ARE UTILIZED TO MEET CERTAIN OF THE ORGANIZATION'S ROUTINE HUMAN RESOURCE REQUIREMENTS. SUCH SERVICES PROVIDED BY VOLUNTEERS INCLUDE ISLAND AND MUSEUM TOURS AND THE PERFORMACE OF VARIOUS FUNDRAISNING ACTIVITIES. ALL VOLUNTEERS REQUIRE SPECIAL TRAINING RELATED TO THE HISTORICAL AND CULTURAL SIGNIFICANCE OF BLENNERHASSETT ISLAND. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS FOR REVIEW BEFORE THE CHAIRMAN AND TREASURER ULTIMATLEY SIGN-OFF ON THE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE FOUNDATION'S CONFLICT OF INTEREST POLICY IS AT A MINIMUM REVIEWED AND DISCUSSED ANNUALLY WITH ALL OFFICERS, BOARD MEMBERS, AND EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15A THE FOUNDATION DOES NOT COMPENSATE DIRECTORS, OFFICERS OR "TOP OFFICIALS". FORM 990, PAGE 6, PART VI, LINE 15B THE FOUNDATION DOES NOT COMPENSATE DIRECTORS, OFFICERS OR "TOP OFFICIALS". THE COMPENSATION OF EMPLOYEES IS DISCUSSED AND REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII (1) MODIFIED CASH BASIS OF ACCOUNTING. (2A) THE ORGANIZATION IS NOT PART OF A CONSOLIDATED GROUP.