BLENNERHASSETT HISTORICAL FOUNDATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BLENNERHASSETT HISTORICAL FOUNDATION INC (EIN 31-1072156)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-07-12
- IRS object ID
- 201631949349300648
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-12T15:54:41-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472424807 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KORESKI & ESTEP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 STAR AVE STE 314 | AddressLine1Txt |
| City | PARKERSBURG | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 261015460 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311072156 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLENNERHASSETT HISTORICAL | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BLEN | BusinessNameControlTxt |
| Phone | 3044220611 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 137 JULIANA STREET | AddressLine1Txt |
| City | PARKERSBURG | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY NEAL CHRISTIAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3044220611 | PhoneNum |
| Signature | 2016-07-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL S KORESKI CPA | PreparerPersonNm |
| PTIN | P00426651 | PTIN |
| Phone | 3049173627 | PhoneNum |
| Preparation | 2016-07-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CECIL CHILDRESS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 MARKET STREET | AddressLine1Txt |
| City | PARKERSBURG | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $149,767 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NONE | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | WV | LegalDomicileStateCd |
| Activity Or Mission | AIDING AND FURNISHING HISTORICAL PRESERVATION OF THE BLENNERHASSETT ISLAND AND THE BLENNERHASSETT ISLAND HISTORICAL PARK. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $34,245 | PYContributionsGrantsAmt |
| CY Contributions Grants | $29,856 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28,132 | PYInvestmentIncomeAmt |
| CY Investment Income | -$20,286 | CYInvestmentIncomeAmt |
| PY Other Revenue | $57,906 | PYOtherRevenueAmt |
| CY Other Revenue | $57,902 | CYOtherRevenueAmt |
| PY Total Revenue | $120,283 | PYTotalRevenueAmt |
| CY Total Revenue | $67,472 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $43,412 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $45,585 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $59,398 | PYOtherExpensesAmt |
| CY Other Expenses | $56,790 | CYOtherExpensesAmt |
| PY Total Expenses | $102,810 | PYTotalExpensesAmt |
| CY Total Expenses | $102,375 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $17,473 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$34,903 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,543,486 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,507,924 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $910 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $251 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,542,576 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,507,673 | NetAssetsOrFundBalancesEOYAmt |
| Mission | AIDING AND FURNISHING HISTORICAL PRESERVATION OF THE BLENNERHASSETT ISLAND AND THE BLENNERHASSETT ISLAND HISTORICAL PARK. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $25,599 | ExpenseAmt |
| Desc | SUPPORT OF THE BLENNERHASSETT HISTORICAL PARK COMMISSION WHICH OVERSEES THE MANSION ON THE BLENNERHASSETT ISLAND IN WOOD COUNTY, WEST VIRGINIA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ARCHAEOLOGICAL EXPLORATION OF THE BLENNERHASSETT ISLAND. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $25,599 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY NEAL CHRISTIAN | PersonNm |
| Phone | 3044248433 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 137 JULIANA STREET | AddressLine1Txt |
| City | PARKERSBURG | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| CECIL CHILDRESS | |||||||
| CHAIRMAN | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| IRA PHILLIPS | |||||||
| VICE CHAIRMA | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHRYN LAMM | |||||||
| SECRETARY | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY NEAL CHRISTIAN | |||||||
| TREASURER | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JERREL ANDERSON | |||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WINSTON ANDERSON | |||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRECK MARTIN | |||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK LEWIS | |||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN GISSY | |||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY SPURGEON | |||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH MCCLUNG | |||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOYCE ANCRILE | |||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT CAIN | |||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICKIE YEAGER | |||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAM HUFFMAN | |||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK ABBOTT | |||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MISTI MCCULLOUGH | |||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $8,125 | MembershipDuesAmt |
| All Other Contributions | $21,731 | AllOtherContributionsAmt |
| Total Contributions | $29,856 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$30,083 | TotalRevenueColumnAmt |
| Exclusion | -$30,083 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $9,797 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $9,797 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,797 | TotalRevenueColumnAmt |
| Exclusion | $9,797 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,862 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $6,529 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,333 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $121,335 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $75,766 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,569 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,569 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,472 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,569 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$20,286 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,377 | TotalAmt |
| Program Services | $4,138 | ProgramServicesAmt |
| Management And General | $37,239 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,208 | TotalAmt |
| Program Services | $421 | ProgramServicesAmt |
| Management And General | $3,787 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,280 | TotalAmt |
| Management And General | $4,280 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,910 | TotalAmt |
| Program Services | $191 | ProgramServicesAmt |
| Management And General | $1,719 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,037 | TotalAmt |
| Program Services | $7,638 | ProgramServicesAmt |
| Management And General | $2,399 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OFFICE SUPPLIES | $6,812 | $681 | $6,131 |
| AGENCY FEES | $6,790 | $679 | $6,111 |
| ADVERTISING & PROMOTIONS | $5,794 | $2,897 | $2,897 |
| LONG RANGE PLANNING | $4,615 | $2,307 | $2,308 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,552 | TotalAmt |
| Program Services | $6,647 | ProgramServicesAmt |
| Management And General | $9,905 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,375 | TotalAmt |
| Program Services | $25,599 | ProgramServicesAmt |
| Management And General | $76,776 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $500 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,109 | BOYAmt |
| EOY | $132,777 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,107 | BOYAmt |
| EOY | $122,164 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $236,006 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $180,635 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,407 | BOYAmt |
| EOY | $55,371 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,310 | BOYAmt |
| EOY | $453,574 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $728,053 | BOYAmt |
| EOY | $743,538 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,543,486 | BOYAmt |
| EOY | $1,507,924 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $910 | BOYAmt |
| EOY | $251 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $910 | BOYAmt |
| EOY | $251 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,497,046 | BOYAmt |
| EOY | $1,462,120 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,530 | BOYAmt |
| EOY | $45,553 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,542,576 | BOYAmt |
| EOY | $1,507,673 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,543,486 | BOYAmt |
| EOY | $1,507,924 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$34,903 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,856 | CurrentTaxYearAmt |
| Total | $111,333 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,856 | CurrentTaxYearAmt |
| Total | $111,333 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $111,333 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$25,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$30,083 | CurrentTaxYearAmt |
| Total | $82,965 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $194,298 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $140,197 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.57300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.38770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $146,654 | OtherCostOrOtherBasisAmt |
| Depreciation | $97,944 | DepreciationAmt |
| Book Value | $48,710 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $89,352 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,691 | DepreciationAmt |
| Book Value | $6,661 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $55,371 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HISTORICAL COLLECTIONS | Desc |
| Book Value | $743,538 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $743,538 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TAX WITHHOLDINGS | Desc |
| Amt | $251 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $251 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL FUNDRAI | Event1Nm |
| Gross Receipts Event1 | $18,862 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $18,862 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,529 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $18,862 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $18,862 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,529 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,529 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,333 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2015. |
| 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 | VOLUNTEER APPRECIATION 1,794 1,794 0 INSURANCE 357 3,209 0 TELEPHONE 862 863 0 COSTUME REPAIRS & MAINT. 1,358 339 0 MEMBERSHIP NEWSLETTER 1,120 480 0 POSTAGE & FREIGHT 156 1,402 0 MISCELLANEOUS 614 614 0 EQUIPMENT REPAIRS & MAINT 226 906 0 DUES & SUBSCRIPTIONS 21 185 0 TOUR GUIDE MANUAL 82 83 0 CONTRIBUTIONS 57 0 0 BANK FEES 0 25 0 TAXES & LICENSES 0 5 0 |
| FORM 990, PART XII | (1) MODIFIED CASH BASIS OF ACCOUNTING. (2A) THE ORGANIZATION IS NOT PART OF A CONSOLIDATED GROUP. |