BLENNERHASSETT HISTORICAL FOUNDATION INC: Form 990, tax year 2011
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- Organization
- BLENNERHASSETT HISTORICAL FOUNDATION INC (EIN 31-1072156)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-02
- IRS object ID
- 201222159349300237
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-08-02T12:22:33-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASTORG & KORESKI PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 AVERY ST SUITE 9000 | AddressLine1 |
| City | PARKERSBURG | City |
| State | WV | State |
| ZIP Code | 261015102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311072156 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLENNERHASSETT HISTORICAL | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BLEN | NameControl |
| Phone | 3044220611 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 137 JULIANA STREET | AddressLine1 |
| City | PARKERSBURG | City |
| State | WV | State |
| ZIP Code | 26101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY NEAL CHRISTIAN | Name |
| Title | TREASURER | Title |
| Phone | 3044220611 | Phone |
| Date Signed | 2012-07-27 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL S KORESKI CPA | Name |
| Phone | 3044226660 | Phone |
| Date Prepared | 2012-07-27 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MR CECIL CHILDRESS CHAIRMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 MARKET STREET | AddressLine1 |
| City | PARKERSBURG | City |
| State | WV | State |
| ZIP Code | 26101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 263322 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | NONE | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | WV | StateLegalDomicile |
| Activity Or Mission Description | AIDING AND FURNISHING HISTORICAL PRESERVATION OF THE BLENNERHASSETT ISLAND AND THE BLENNERHASSETT ISLAND HISTORICAL PARK. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 12004 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 17691 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8620 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9776 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 54654 | InvestmentIncomePriorYear |
| Investment Income Current Year | 30191 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 45181 | OtherRevenuePriorYear |
| Other Revenue Current Year | 38270 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 120459 | TotalRevenuePriorYear |
| Total Revenue Current Year | 95928 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 30801 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 30414 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 45448 | OtherExpensePriorYear |
| Other Expenses Current Year | 60352 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 76249 | TotalExpensesPriorYear |
| Total Expenses Current Year | 90766 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 44210 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5162 | RevenuesLessExpensesCY |
| Total Assets BOY | 1442983 | TotalAssetsBOY |
| Total Assets EOY | 1448236 | TotalAssetsEOY |
| Total Liabilities BOY | 15 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 103 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1442968 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1448133 | NetAssetsOrFundBalancesEOY |
| Mission Description | AIDING AND FURNISHING HISTORICAL PRESERVATION OF THE BLENNERHASSETT ISLAND AND THE BLENNERHASSETT ISLAND HISTORICAL PARK. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 25469 | Expense |
| Description | SUPPORT OF THE BLENNERHASSETT HISTORICAL PARK COMMISSION WHICH OVERSEES THE MANSION ON THE BLENNERHASSETT ISLAND IN WOOD COUNTY, WEST VIRGINIA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ARCHAEOLOGICAL EXPLORATION OF THE BLENNERHASSETT ISLAND. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 25469 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY NEAL CHRISTIAN | NamePerson |
| Telephone Number | 3044248433 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 137 JULIANA STREET | AddressLine1 |
| City | PARKERSBURG | City |
| State | WV | State |
| ZIP Code | 26101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CECIL CHILDRESS | ||||||
| CHAIRMAN | 4.00 | X | X | 0 | 0 | 0 |
| IRA PHILLIPS | ||||||
| VICE CHAIRMA | 4.00 | X | X | 0 | 0 | 0 |
| KATHRYN LAMM | ||||||
| SECRETARY | 4.00 | X | X | 0 | 0 | 0 |
| MARY NEAL CHRISTIAN | ||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 |
| JERREL ANDERSON | ||||||
| BOARD | 2.00 | X | 0 | 0 | 0 | |
| ANN CONAGESKI | ||||||
| BOARD | 2.00 | X | 0 | 0 | 0 | |
| BRECK MARTIN | ||||||
| BOARD | 2.00 | X | 0 | 0 | 0 | |
| STEPHEN GISSY | ||||||
| BOARD | 2.00 | X | 0 | 0 | 0 | |
| MARY SPURGEON | ||||||
| BOARD | 2.00 | X | 0 | 0 | 0 | |
| DR JEAN TASSE' | ||||||
| BOARD | 2.00 | X | 0 | 0 | 0 | |
| LINDA WATKINS | ||||||
| BOARD | 2.00 | X | 0 | 0 | 0 | |
| KEITH MCCLUNG | ||||||
| BOARD | 2.00 | X | 0 | 0 | 0 | |
| JOYCE ANCRILE | ||||||
| BOARD | 2.00 | X | 0 | 0 | 0 | |
| SCOTT CAIN | ||||||
| BOARD | 2.00 | X | 0 | 0 | 0 | |
| BRETT MEADE | ||||||
| BOARD | 2.00 | X | 0 | 0 | 0 | |
| WINSTON ANDERSON | ||||||
| BOARD | 2.00 | X | 0 | 0 | 0 | |
| MARK LEWIS | ||||||
| BOARD | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 17691 | AllOtherContributions |
| Total Contributions | 17691 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBERSHIP DUES | Description |
| Total Revenue Column | 9776 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9776 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9776 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24541 | TotalRevenueColumn |
| Exclusion | $24,541 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 135626 | Securities |
| Other | 1474 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 131450 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4176 | Securities |
| Other | 1474 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5650 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4176 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,474 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 10834 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 4277 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6557 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 63380 | GrossSalesOfInventory |
| Cost Of Goods Sold | 31667 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31713 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31713 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 95928 | TotalRevenueColumn |
| Related Or Exempt Function Income | 45665 | RelatedOrExemptFunctionIncome |
| Exclusion | $26,015 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27050 | Total |
| Program Services | 2705 | ProgramServices |
| Management And General | 24345 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3364 | Total |
| Program Services | 336 | ProgramServices |
| Management And General | 3028 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7159 | Total |
| Management And General | 7159 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81 | Total |
| Program Services | 8 | ProgramServices |
| Management And General | 73 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317 | Total |
| Program Services | 32 | ProgramServices |
| Management And General | 285 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13543 | Total |
| Program Services | 9651 | ProgramServices |
| Management And General | 3892 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| ADVERTISING & PROMOTIONS | 7087 | 3543 | 3544 |
| AGENCY FEES | 5684 | 568 | 5116 |
| REPAIRS & MAINT. | 5557 | 2778 | 2779 |
| OFFICE SUPPLIES | 5081 | 508 | 4573 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15843 | Total |
| Program Services | 5340 | ProgramServices |
| Management And General | 10503 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90766 | Total |
| Program Services | 25469 | ProgramServices |
| Management And General | 65297 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 840 | BOY |
| EOY | 618 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115355 | BOY |
| EOY | 115940 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55175 | BOY |
| EOY | 51350 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 224607 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 131470 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96880 | BOY |
| EOY | 93137 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 488164 | BOY |
| EOY | 483568 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 686569 | BOY |
| EOY | 703623 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1442983 | BOY |
| EOY | 1448236 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15 | BOY |
| EOY | 103 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15 | BOY |
| EOY | 103 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1397706 | BOY |
| EOY | 1402735 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45262 | BOY |
| EOY | 45398 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1442968 | BOY |
| EOY | 1448133 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1442983 | BOY |
| EOY | 1448236 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 5162 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3 | ReconcilationOtherChanges |
| Method Of Accounting Other | X | MethodOfAccountingOther |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14426 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27473 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21039 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20624 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27467 | CurrentTaxYear |
| Total | 111029 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14426 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27473 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21039 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20624 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27467 | CurrentTaxYear |
| Total | 111029 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 111029 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23305 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23777 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62645 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48222 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24541 | CurrentTaxYear |
| Total | 182490 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 293519 | TotalSupport |
| Gross Receipts From Admissions Etc | 83990 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.37830 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.35890 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 683794 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 224607 | OtherCostOrOtherBasis |
| Depreciation | 131470 | Depreciation |
| Book Value | 93137 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 93137 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| HISTORICAL COLLECTIONS | 683794 |
| UNCLASSIFIED CAPITAL EXPENDITURES | 15584 |
| DEPOSIT ON AWNINGS | 4245 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 703623 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TAX WITHHOLDINGS | Description |
| Amount | $103 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 103 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | 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, 2011. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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. |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE FOUNDATION DOES NOT COMPENSATE DIRECTORS, OFFICERS OR "TOP OFFICIALS". |
| COMPENSATION PROCESS FOR OFFICERS | 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | INSURANCE 3,804 MISCELLANEOUS 3,743 VOLUNTEER APPRECIATION 3,205 TELEPHONE 1,698 MEMBERSHIP NEWSLETTER 1,630 POSTAGE & FREIGHT 1,072 DUES & SUBSCRIPTIONS 429 TAXES & LICENSE 262 |