2016-07-12T15:54:41-05:00 2015-12-31 472424807 KORESKI & ESTEP PLLC 300 STAR AVE STE 314 PARKERSBURG WV 261015460 990 2015-01-01 311072156 BLENNERHASSETT HISTORICAL FOUNDATION INC BLEN 3044220611 137 JULIANA STREET PARKERSBURG WV 26101 MARY NEAL CHRISTIAN TREASURER 3044220611 2016-07-01 true MICHAEL S KORESKI CPA P00426651 3049173627 2016-07-06 2015 2016-09-27 15:27:22Z CECIL CHILDRESS 320 MARKET STREET PARKERSBURG WV 26101 149767 false X NONE X 1982 WV AIDING AND FURNISHING HISTORICAL PRESERVATION OF THE BLENNERHASSETT ISLAND AND THE BLENNERHASSETT ISLAND HISTORICAL PARK. 17 17 4 40 0 34245 29856 0 28132 -20286 57906 57902 120283 67472 0 0 43412 45585 0 0 59398 56790 102810 102375 17473 -34903 1543486 1507924 910 251 1542576 1507673 AIDING AND FURNISHING HISTORICAL PRESERVATION OF THE BLENNERHASSETT ISLAND AND THE BLENNERHASSETT ISLAND HISTORICAL PARK. false false 25599 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. 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. 25599 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 4 true false false false false false false X 17 17 false false false false false false false true true false false true true true true true false true true false WV X MARY NEAL CHRISTIAN 3044248433 137 JULIANA STREET PARKERSBURG WV 26101 X CECIL CHILDRESS CHAIRMAN 4.00 0.00 X X 0 0 0 IRA PHILLIPS VICE CHAIRMA 4.00 0.00 X X 0 0 0 KATHRYN LAMM SECRETARY 4.00 0.00 X X 0 0 0 MARY NEAL CHRISTIAN TREASURER 4.00 0.00 X X 0 0 0 JERREL ANDERSON BOARD 1.00 X 0 0 0 WINSTON ANDERSON BOARD 1.00 X 0 0 0 BRECK MARTIN BOARD 1.00 X 0 0 0 MARK LEWIS BOARD 1.00 X 0 0 0 STEPHEN GISSY BOARD 1.00 X 0 0 0 MARY SPURGEON BOARD 1.00 X 0 0 0 KEITH MCCLUNG BOARD 1.00 X 0 0 0 JOYCE ANCRILE BOARD 1.00 X 0 0 0 SCOTT CAIN BOARD 1.00 X 0 0 0 RICKIE YEAGER BOARD 1.00 X 0 0 0 CAM HUFFMAN BOARD 1.00 X 0 0 0 MARK ABBOTT BOARD 1.00 X 0 0 0 MISTI MCCULLOUGH BOARD 1.00 X 0 0 0 false false false 8125 21731 29856 -30083 -30083 9797 9797 9797 9797 18862 6529 12333 121335 75766 45569 45569 67472 45569 -20286 X 41377 4138 37239 4208 421 3787 4280 4280 1910 191 1719 10037 7638 2399 OFFICE SUPPLIES 6812 681 6131 AGENCY FEES 6790 679 6111 ADVERTISING & PROMOTIONS 5794 2897 2897 LONG RANGE PLANNING 4615 2307 2308 16552 6647 9905 102375 25599 76776 0 500 500 125109 132777 119107 122164 236006 180635 65407 55371 505310 453574 728053 743538 1543486 1507924 910 251 910 251 X 1497046 1462120 45530 45553 1542576 1507673 1543486 1507924 -34903 X X true X false false X 27467 13569 6196 34245 29856 111333 27467 13569 6196 34245 29856 111333 111333 24541 40904 73367 -25764 -30083 82965 194298 140197 0.57300 0.38770 X false 146654 97944 48710 89352 82691 6661 55371 HISTORICAL COLLECTIONS 743538 743538 TAX WITHHOLDINGS 251 251 SPECIAL FUNDRAI 18862 18862 6529 18862 18862 6529 6529 12333 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.