2020-07-14T15:57:13-04:00 2019-12-31 825403613 Jennifer R Hall CPA LLC 337 Buckwalter Pl Blvd Ste 201 Bluffton SC 29910 990 2019-01-01 582332014 THE HERITAGE LIBRARY FOUNDATION INC HERI PO BOX 5950 HILTON HEAD ISLAND SC 299385950 PETER COOPER TREASURER 8436866560 2020-07-07 true Jennifer R Hall P00647809 8438153575 2020-07-14 184.171.130.253 2020-07-14 18:46:31 5797102020196blxxifs 2020-07-14 P 8662E6CA03E1E43F95DC39B47E77313D1156027E 8662E6CA03E1E43F95DC39B47E77313D1156027E 2019 2021-01-29 14:40:06Z 309571 false X WWW.HERITAGELIB.ORG X 1997 SC OPERATE A HISTORY AND GENEALOGY RESEARCH LIBRARY 15 15 0 80 0 0 357464 269163 30976 39454 1023 954 1276 0 390739 309571 0 0 5000 40417 0 63709 452143 199455 457143 239872 -66404 69699 293919 335423 51810 23928 242109 311495 OPERATE A HISTORY AND GENEALOGY RESEARCH LIBRARY false false 58853 EDUCATIONAL PROGRAM EXPENSE: CONDUCTED TOURS OF FT. MITCHEL AND ZION CHAPEL OF EASE CEMETERY MAUSOLEUM AS WELL AS CONDUCTED VARIOUS CLASSES ON GENEALOGY AND LOCAL HISTORY. COLLABORATED ON A THREE DAY CHRISTMAS PROGRAM, INCLUDING A TOUR OF ZION CEMETERY, HOSTED A HALLOWEEN PROGRAM CALLED GHOSTS AND MYTHS AND A CHRISTMAS PROGRAM CALLED COLONIAL CHRISTMAS AT ZION CEMETERY. HISTORICAL BIKE TOURS WERE CONDUCTED AND A PARTNERSHIP WAS DEVELOPED WITH THE UNIVERSITY OF SOUTH CAROLINA BEAUFORT. 48558 MAINTAIN TWO HISTORICAL SITES: (1) FT. MITCHEL, A CIVIL WAR COASTAL DEFENSE BATTERY. (2) ZION CHAPEL OF EASE CEMETERY MAUSOLEUM. OVER 5500 PEOPLE VISITED THE SITES, BOTH OF WHICH WERE PLACED ON THE NATIONAL REGISTER OF HISTORIC PLACES IN 2017. 2941 MAINTAIN BOOKS, DOCUMENTS, AND DIGITAL COLLECTIONS AND PROVIDE ONLINE ACCESS TO DATABASES FOR PUBLIC RESEARCH. SERVED 5800 RESEARCH PATRONS, PUBLISHED QUARTERLY NEWSLETTERS, PRODUCED HISTORICAL PAPERS FOR MEMBERS AND THE PUBLIC. VOLUNTEERS PROVIDED 8500 HOURS OF SERVICE. 110352 true true false false false true false true false true true false true true true false false false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false true 3 0 true 0 false false false false false false false false false false false false false false false false false false X 15 15 false true false false false true false true true false true true false true false false false false true false false SC X PETER COOPER 8436866560 PO BOX 5950 HILTON HEAD ISLAND SC 299385950 BARBARA CATENACI EXECUTIVE DIRECTOR 40.00 0.00 X 40417 0 0 GREG DELOACH BOARD MEMBER 5.00 0.00 X 0 0 0 DODI ESCHENBACH BOARD MEMBER 2.00 0.00 X 0 0 0 JAMES ROBINSON BOARD MEMBER 3.00 0.00 X 0 0 0 SARAH OLEARY TAKACS BOARD MEMBER 2.00 0.00 X 0 0 0 IVA WELTON BOARD MEMBER 5.00 0.00 X 0 0 0 BARRETT RIORDAN BOARD MEMBER 3.00 0.00 X 0 0 0 HERBERT FORD BOARD MEMBER 1.00 0.00 X 0 0 0 NATHANIEL JONES BOARD MEMBER 1.00 0.00 X 0 0 0 JAMES MACLEOD BOARD MEMBER 1.00 0.00 X 0 0 0 CLAUDIA KENNEDY HEAD LIBRARIAN 2.00 0.00 X 0 0 0 EZRA CALLAHAN PRESIDENT 15.00 0.00 X 0 0 0 PETER COOPER TREASURER 10.00 0.00 X 0 0 0 LUANA GRAVES SELLARS SECRETARY 2.00 0.00 X 0 0 0 RICHARD THOMAS VICE PRESIDENT 10.00 0.00 X 0 0 0 40417 0 0 0 false false false 22490 83420 64341 98912 512 269163 PUBLISHING REVENUE 511130 2365 2365 LIBRARY SERVICES 519100 513 513 EDUCATIONAL PROGRAMS 611710 36576 36576 39454 954 954 83420 309571 40408 0 0 40417 40417 400 400 15 15 63709 63709 5747 5747 2497 2497 2319 2319 547 547 3769 3769 4427 4427 EDUCATION PROGRAM EXPENSES 58853 58853 HISTORIC PRESERVATION 48558 48558 BANK & PROCESSING FEES 5673 5673 ONLINE RESEARCH SUBSCRIPTION 2941 2941 239872 110352 65811 63709 50968 63138 300 300 4352 4763 23116 154032 109147 10050 44885 670 1159 13869 30512 190594 190666 293919 335423 51810 23600 328 51810 23928 X 227109 296495 15000 15000 242109 311495 293919 335423 69699 -313 0 X false false false X 111488 174655 184262 357464 269163 1097032 28072 27650 24474 32252 37088 149536 2095 665 2760 141655 202970 208736 389716 306251 1249328 30897 64106 31625 209238 47929 383795 25426 23862 49288 56323 87968 31625 209238 47929 433083 816245 833 1066 1401 458 954 4712 833 1066 1401 458 954 4712 142488 204036 210137 390174 307205 1254040 0.65090 0.58200 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 false false X X X 13869 16178 465 30512 17703 -3834 13869 15000 2703 17703 15000 15000 15000 15000 true false 10550 10550 23116 23116 120366 109147 11219 44885 CFL AGENCY ACCOUNT 1159 F 1159 ENDOWMENT FUND SECURITIES 30512 F 30512 SECURITY DEPOSIT 2581 LIBRARY COLLECTIONS 188085 190666 CREDIT CARDS 328 328 ANNU APPEAL RICHARD THOMAS OFFICER 6368 TOURS true Management duties delegation Part VI line 3 THE BOARD OF DIRECTORS HAS DELEGATED THE DUTIES OF MANAGEMENT OF THE HERITAGE LIBRARY FOUNDATION TO EXECUTIVE DIRECTOR BARBARA CATENACI AS AN INDEPENDENT CONTRACTOR. Member election for additional members Part VI line 7a THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS OF THE ORGANIZATION. Form 990 governing body review Part VI line 11 THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY IN WHICH OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE INTERESTS THAT GIVE RISE TO CONFLICTS. CEO executive director top management comp Part VI line 15a THE BOARD OF DIRECTORS INTERVIEWED, REVIEWED, AND APPROVED THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. Governing documents etc available to public Part VI line 19 FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.