2018-07-23T13:53:48-04:00 2017-12-31 472424807 KORESKI & ESTEP PLLC 300 STAR AVE STE 314 PARKERSBURG WV 261015460 990 2017-01-01 311072156 BLENNERHASSETT HISTORICAL FOUNDATION INC BLEN 3044220611 137 JULIANA STREET PARKERSBURG WV 26101 MARK ABBOTT TREASURER 3044220611 2018-07-16 true MICHAEL S KORESKI CPA P00426651 3049173627 2018-07-16 2017 2022-09-23 18:48:47Z MARK LEWIS 350 7TH STREET PARKERSBURG WV 26101 395164 false X NONE X 1982 WV AIDING AND FURNISHING HISTORICAL PRESERVATION OF THE BLENNERHASSETT ISLAND AND THE BLENNERHASSETT ISLAND HISTORICAL PARK. 16 16 9 40 0 27533 27512 0 37156 48908 107579 95924 172268 172344 0 0 80617 95009 0 19632 106532 119218 187149 214227 -14881 -41883 1495828 1457255 3036 1424 1492792 1455831 AIDING AND FURNISHING HISTORICAL PRESERVATION OF THE BLENNERHASSETT ISLAND AND THE BLENNERHASSETT ISLAND HISTORICAL PARK. false false 42511 SUPPORT OF THE BLENNERHASSETT HISTORICAL PARK COMMISSION WHICH OVERSEES THE MANSION ON THE BLENNERHASSETT ISLAND IN WOOD COUNTY, WEST VIRGINIA. 25907 ARCHAEOLOGICAL EXPLORATION OF THE BLENNERHASSETT ISLAND. 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. 68418 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 true 9 true false false false false false false X 16 16 false false false false false false false true true false false true true true true true false true true false WV X MARK ABBOTT 3044248433 137 JULIANA STREET PARKERSBURG WV 26101 X MARK LEWIS CHAIRMAN 4.00 X X 0 0 0 JERREL ANDERSON VICE CHAIRMA 4.00 X X 0 0 0 KATHRYN LAMM SECRETARY 4.00 X X 0 0 0 MARK ABBOTT TREASURER 4.00 X X 0 0 0 WINSTON ANDERSON BOARD 1.00 X 0 0 0 SCOTT CAIN BOARD 1.00 X 0 0 0 STEPHEN GISSY BOARD 1.00 X 0 0 0 MISTI MCCULLOUGH BOARD 1.00 X 0 0 0 MARY NEAL CHRISTIAN BOARD 1.00 X 0 0 0 RICKIE YEAGER BOARD 1.00 X 0 0 0 LARRY MCINTIRE BOARD 1.00 X 0 0 0 JOYCE ANCRILE BOARD 1.00 X 0 0 0 BRECK MARTIN BOARD 1.00 X 0 0 0 KEITH MCCLUNG BOARD 1.00 X 0 0 0 IRA PHILLIPS BOARD 1.00 X 0 0 0 MARY SPURGEON BOARD 1.00 X 0 0 0 false false false 7221 20291 27512 4943 4943 161265 11134 128434 32831 11134 43965 43965 25642 25642 164668 94386 70282 70282 172344 70282 48908 X 87176 8718 78458 7833 783 7050 7767 7767 737 74 663 11956 10021 1935 ARCHEOLOGICAL EXPENDITURE 25907 25907 CANDLELIGHT TOUR EXPENSES 13430 13430 ADVERTISING & PROMOTIONS 12260 6130 6130 REPAIRS & MAINT. 7014 7014 40147 9771 24174 6202 214227 68418 126177 19632 900 900 99041 87043 134133 137046 256861 203751 65068 53110 433604 416075 763082 763081 1495828 1457255 3036 1424 3036 1424 X 1447206 1436138 45586 19693 1492792 1455831 1495828 1457255 -41883 4922 X X false false false X 6196 34245 29856 27533 27512 125342 6196 34245 29856 27533 27512 125342 125342 73367 -25764 -30083 32911 4943 55374 180716 190310 0.69360 0.54950 X false 146654 111548 35106 110207 92203 18004 53110 HISTORICAL COLLECTIONS 763081 763081 TAX WITHHOLDINGS 1424 1424 OTHER FUNDRAISI 13123 13123 CANDLELIGHT TOU 12519 12519 25642 25642 25642 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, 2017. 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 FUNDRAISING EXPENSES 0 0 6,202 INSURANCE 549 4,939 0 OFFICE SUPPLIES 425 3,822 0 AGENCY FEES 372 3,352 0 COSTUME REPAIRS & MAINT. 2,819 705 0 MISCELLANEOUS 1,735 1,736 0 VOLUNTEER APPRECIATION 1,619 1,620 0 BANK FEES/CC SVC CHARGES 0 3,060 0 SUPPLIES 879 879 0 POSTAGE & FREIGHT 130 1,172 0 DUES & SUBSCRIPTIONS 114 1,026 0 INTERNET EXPENSE 523 523 0 TELEPHONE 514 515 0 TAXES & LICENSES 92 825 0 TOTAL 9,771 24,174 6,202 FORM 990, PART XI, LINE 9 OVERSTATED EXPENSE IN 2016 4,920 ROUNDING ADJUSTMENT 2 TOTAL 4,922 FORM 990, PART XII (1) MODIFIED CASH BASIS OF ACCOUNTING. (2A) THE ORGANIZATION IS NOT PART OF A CONSOLIDATED GROUP.