2019-10-09T07:42:50-05:00 2018-12-31 472424807 KORESKI & ESTEP PLLC 300 STAR AVE STE 314 PARKERSBURG WV 261015460 990 2018-01-01 311072156 BLENNERHASSETT HISTORICAL FOUNDATION INC BLEN 3044220611 137 JULIANA STREET PARKERSBURG WV 26101 KATHRYN LAMM TREASURER 3044220611 2019-09-26 true MICHAEL S KORESKI CPA P00426651 3049173627 2019-10-09 208.180.48.17 2019-10-09 07:42:50 CD P 951B8D1027C93E52FECBB35A0FAE7A8FB242DA8C 951B8D1027C93E52FECBB35A0FAE7A8FB242DA8C 2018 2019-02-21 02:37:17Z JERREL ANDERSON 137 JULIANA STREET PARKERSBURG WV 26101 294313 false X NONE X 1982 WV AIDING AND FURNISHING HISTORICAL PRESERVATION OF THE BLENNERHASSETT ISLAND AND THE BLENNERHASSETT ISLAND HISTORICAL PARK. 14 14 9 40 0 27512 31190 0 48908 -21618 95924 97672 172344 107244 0 0 95009 98438 0 8770 119218 110594 214227 209032 -41883 -101788 1457255 1356073 1424 2027 1455831 1354046 AIDING AND FURNISHING HISTORICAL PRESERVATION OF THE BLENNERHASSETT ISLAND AND THE BLENNERHASSETT ISLAND HISTORICAL PARK. false false 41536 SUPPORT OF THE BLENNERHASSETT HISTORICAL PARK COMMISSION WHICH OVERSEES THE MANSION ON THE BLENNERHASSETT ISLAND IN WOOD COUNTY, WEST VIRGINIA. 8256 ARCHAEOLOGICAL EXPLORATION OF THE BLENNERHASSETT ISLAND. 28493 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. 78285 true false false false false false false true false false true false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 9 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 KATHRYN A LAMM 3044220611 137 JULIANA STREET PARKERSBURG WV 26101 X JERREL ANDERSON CHAIRMAN X X 0 0 0 STEVE GISSY VICE CHAIRMA X X 0 0 0 JOYCE ANCRILE SECRETARY X X 0 0 0 KATHRYN LAMM TREASURER X X 0 0 0 MARK ABBOTT BOARD X 0 0 0 SCOTT CAIN BOARD X 0 0 0 RICKIE YEAGER BOARD X 0 0 0 LARRY MCINTIRE BOARD X 0 0 0 BRECK MARTIN BOARD X 0 0 0 IRA PHILLIPS BOARD X 0 0 0 BRETT MEADE BOARD X 0 0 0 MARK LEWIS BOARD X 0 0 0 JENNIFER JOHNSON BOARD X 0 0 0 TOM PERDUE BOARD X 0 0 0 false false false 7925 23265 31190 -48333 -48333 296 296 98748 13601 85634 13114 13601 26715 26715 30985 30985 167826 101435 66391 66391 107244 66391 -21322 X 89568 8957 80611 8870 887 7983 5716 5716 2093 209 1884 10020 8814 1206 4654 465 4189 PUTNAM HOUSER HOUSE 28493 28493 FUNDRAISING EXPENSES 8770 8770 ADVERTISING & PROMOTIONS 8659 4329 4330 ARCHEOLOGICAL EXPENDITURE 8256 8256 33933 17875 16058 209032 78285 121977 8770 900 1200 87043 108677 137046 137977 256861 213769 53110 43092 416075 302046 763081 763081 1457255 1356073 1424 2027 1424 2027 X 1436138 1342599 19693 11447 1455831 1354046 1457255 1356073 X -101788 3 X X false false false X 34245 29856 27533 27512 31190 150336 34245 29856 27533 27512 31190 150336 150336 19121 15644 12874 11463 9492 68594 218930 389121 0.68670 0.69360 X false 146654 117302 29352 110207 96467 13740 43092 HISTORICAL COLLECTIONS 763081 763081 TAX WITHHOLDINGS 2027 2027 FUNDRAISING EVE 30985 30985 30985 30985 30985 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, AS WELL AS OPERATING THE RETAIL GIFT SHOP. ALL VOLUNTEERS REQUIRE SPECIAL TRAINING RELATED TO THE HISTORICAL AND CULTURAL SIGNIFICANCE OF BLENNERHASSETT ISLAND. TOTAL DONATED HOURS HAVE BEEN ESTIMATED AT 15,000 FOR THE YEAR ENDING DECEMBER 31, 2018. 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 IX, LINE 24E REPAIRS & MAINT. 7,618 0 0 AGENCY FEES 384 3,456 0 BANK FEES/CC SVC CHARGES 0 3,180 0 COSTUME REPAIRS & MAINT. 2,500 625 0 MISCELLANEOUS 1,476 1,476 0 SUPPLIES 1,475 1,475 0 OFFICE SUPPLIES 257 2,314 0 MANSION & GROUNDS EXPENSE 2,500 0 0 POSTAGE & FREIGHT 128 1,153 0 TELEPHONE 519 520 0 VOLUNTEER APPRECIATION 503 503 0 DUES & SUBSCRIPTIONS 94 850 0 INTERNET EXPENSE 411 411 0 TAXES & LICENSES 10 95 0 TOTAL 17,875 16,058 0 FORM 990, PART XI, LINE 9 ROUNDING ADJUSTMENT 3 FORM 990, PART XII (1) MODIFIED CASH BASIS OF ACCOUNTING. (2A) THE ORGANIZATION IS NOT PART OF A CONSOLIDATED GROUP.