2017-09-21T14:57:56-04:00 2016-12-31 472424807 KORESKI & ESTEP PLLC 300 STAR AVE STE 314 PARKERSBURG WV 261015460 990 2016-01-01 311072156 BLENNERHASSETT HISTORICAL FOUNDATION INC BLEN 3044220611 137 JULIANA STREET PARKERSBURG WV 26101 MARK ABBOTT TREASURER 3044220611 2017-09-12 true MICHAEL S KORESKI CPA P00426651 3049173627 2017-09-21 3EFBAB8A72B0BB4AABE562AE450630A388002DD8 3EFBAB8A72B0BB4AABE562AE450630A388002DD8 2016 2021-01-29 14:40:06Z MARK LEWIS 350 7TH STREET PARKERSBURG WV 26101 321319 false X NONE X 1982 WV AIDING AND FURNISHING HISTORICAL PRESERVATION OF THE BLENNERHASSETT ISLAND AND THE BLENNERHASSETT ISLAND HISTORICAL PARK. 16 16 12 40 0 29856 27533 0 -20286 37156 57902 107579 67472 172268 0 0 45585 80617 0 18558 56790 106532 102375 187149 -34903 -14881 1507924 1495828 251 3036 1507673 1492792 AIDING AND FURNISHING HISTORICAL PRESERVATION OF THE BLENNERHASSETT ISLAND AND THE BLENNERHASSETT ISLAND HISTORICAL PARK. false false 56415 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. 8685 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. 65100 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 12 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 9640 6750 11143 27533 32911 32911 58023 5259 59037 -1014 5259 4245 4245 15213 15213 182180 90014 92166 92166 OTHER MISC. REVENUE 200 200 200 172268 92166 37356 X 73363 7336 66027 7254 725 6529 4444 4444 24 24 2396 240 2156 11157 9087 2070 REPAIRS & MAINT. 21868 21868 CANDLELIGHT TOUR EXPENSES 16187 16187 PUTNAM HOUSER HOUSE 8685 8685 PROGRAM & EXHIBIT COSTS 7931 7931 33840 9204 22265 2371 187149 65100 103491 18558 500 900 132777 99041 122164 134133 256865 191797 55371 65068 453574 433604 743538 763082 1507924 1495828 251 3036 251 3036 X 1462120 1447206 45553 45586 1507673 1492792 1507924 1495828 -14881 X X true X false false X 13569 6196 34245 29856 27533 111399 13569 6196 34245 29856 27533 111399 111399 40904 73367 -25764 -30083 32911 91335 202734 197393 0.54950 0.57300 X false 2310 2310 254555 189487 65068 65068 HISTORICAL COLLECTIONS 763082 763082 TAX WITHHOLDINGS 3036 3036 CANDLELIGHT TOU 9903 9903 OTHER FUNDRAISI 5310 5310 15213 15213 15213 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, 2016. 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 AGENCY FEES 630 5,671 0 OFFICE SUPPLIES 552 4,969 0 ADVERTISING & PROMOTIONS 2,397 2,398 0 INSURANCE 398 3,584 0 VOLUNTEER APPRECIATION 1,324 1,324 0 COSTUME REPAIRS & MAINT. 1,998 500 0 FUNDRAISING EXPENSES 0 0 2,371 TELEPHONE 1,163 1,164 0 POSTAGE & FREIGHT 176 1,580 0 MISCELLANEOUS 462 463 0 DUES & SUBSCRIPTIONS 49 442 0 TAXES & LICENSES 10 95 0 TOUR GUIDE MANUAL 45 45 0 BANK FEES 0 30 0 TOTAL 9,204 22,265 2,371 FORM 990, PART XII (1) MODIFIED CASH BASIS OF ACCOUNTING. (2A) THE ORGANIZATION IS NOT PART OF A CONSOLIDATED GROUP.