Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Blennerhassett Historical Foundation Inc.
990 • Fiscal year 2016 • EIN 31-1072156
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Down$1,495,828
Down $12,096 (-0.8%) from 2015
Net Assets
Down$1,492,792
Down $14,881 (-1.0%) from 2015
Liabilities
Up$3,036
Up $2,785 (+1110%) from 2015
Revenue And Expenses
Revenue
Up$172,268
Up $104,796 (+155%) from 2015
Expenses
Up$187,149
Up $84,774 (+83%) from 2015
Net Income
Up-$14,881
Up $20,022 (+57%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Sep 12, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $321,319
Mission and Program Overview
Mission
Aiding and furnishing historical preservation of the blennerhassett island and the blennerhassett island historical park.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $453,574 | $433,604 | ▼ $19,970 |
| Inventories for Sale or Use | $122,164 | $134,133 | ▲ $11,969 |
| Savings and Temporary Cash Investments | $132,777 | $99,041 | ▼ $33,736 |
| Land, Buildings, and Equipment, Net | $55,371 | $65,068 | ▲ $9,697 |
| Cash and Non-Interest-Bearing Accounts | $500 | $900 | ▲ $400 |
| Total Assets | $1,507,924 | $1,495,828 | ▼ $12,096 |
| Other Assets Total | $743,538 | $763,082 | ▲ $19,544 |
| Liabilities | |||
| Other Liabilities | $251 | $3,036 | ▲ $2,785 |
| Total Liabilities | $251 | $3,036 | ▲ $2,785 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,462,120 | $1,447,206 | ▼ $14,914 |
| Temporarily Rstr Net Assets | $45,553 | $45,586 | ▲ $33 |
| Total Net Assets Fund Balance | $1,507,673 | $1,492,792 | ▼ $14,881 |
| Total Liabilities and Net Assets / Fund Balance | $1,507,924 | $1,495,828 | ▼ $12,096 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $65,068 | $189,487 | $254,555 |
| Equipment | - | $2,310 | $2,310 |
| Other Assets Org | $763,082 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mark Lewis | Chairman |
| Jerrel Anderson | Vice Chairma |
| Breck Martin | Board |
| Ira Phillips | Board |
| Joyce Ancrile | Board |
| Keith Mcclung | Board |
| Larry Mcintire | Board |
| Mary Neal Christian | Board |
| Mary Spurgeon | Board |
| Misti Mccullough | Board |
| Rickie Yeager | Board |
| Scott Cain | Board |
| Stephen Gissy | Board |
| Winston Anderson | Board |
| Kathryn Lamm | Secretary |
| Mark Abbott | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $27,533
- Program Service Revenue
- $0
- Investment Income
- $37,156
- Other Revenue
- $107,579
- All Other Contributions
- $11,143
- Change in Net Assets
- $-14,881
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $106,532 |
| Salaries, Compensation, and Employee Benefits | $80,617 |
| Total Fundraising Expense | $18,558 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,336 | $66,027 | - | $73,363 |
| All Other Expenses | $9,204 | $22,265 | $2,371 | $33,840 |
| Depreciation Depletion | $9,087 | $2,070 | - | $11,157 |
| Other Expenses | $7,931 | - | $16,187 | $7,931 |
| Payroll Taxes | $725 | $6,529 | - | $7,254 |
| Fees for Services Accounting | - | $4,444 | - | $4,444 |
| Conferences and Meetings | $240 | $2,156 | - | $2,396 |
| Travel | $24 | - | - | $24 |
| Total Functional Expenses | $65,100 | $103,491 | $18,558 | $187,149 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,213 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Candlelight Tou | $9,903 | $9,903 | - | $9,903 |
| Other Fundraisi | $5,310 | $5,310 | - | $5,310 |
| Total Events | $15,213 | $15,213 | - | $15,213 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Tax Withholdings | $3,036 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
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.”
Filing and Contact Details
Filer
- Filer Name
- Blennerhassett Historical
- EIN
- 31-1072156
- Phone
- 3044220611
- Address
- 137 JULIANA STREET, PARKERSBURG, WV 26101
Signing Officer
- Name
- Mark Abbott
- Title
- Treasurer
- Phone
- 3044220611
- Signed
- 2017-09-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark Lewis
- Formed
- 1982
- Legal Domicile
- Wv
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 12
- Volunteers
- 40
Preparer
- Firm
- Koreski & Estep Pllc
- Address
- 300 STAR AVE STE 314, PARKERSBURG, WV 26101-5460
- Preparer
- Michael S Koreski CPA
- Phone
- 3049173627
Supplemental Narrative
Additional Explanations
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, 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.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32911 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 453574 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 433604 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 191797 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 55371 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 65068 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 256865 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 59037 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 9640 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | AIDING AND FURNISHING HISTORICAL PRESERVATION OF THE BLENNERHASSETT ISLAND AND THE BLENNERHASSETT ISLAND HISTORICAL PARK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1507673 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1492792 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4245 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4245 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15213 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92166 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 92166 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 743538 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 763082 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINT. |
| IRS990/OtherExpensesGrp/Desc | 1 | CANDLELIGHT TOUR EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PUTNAM HOUSER HOUSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM & EXHIBIT COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7931 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21868 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16187 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8685 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7931 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 251 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3036 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISC. REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 200 |
| IRS990/OtherRevenueTotalAmt | 0 | 200 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66027 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7336 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 73363 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6529 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 725 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7254 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARK LEWIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ARCHAEOLOGICAL EXPLORATION OF THE BLENNERHASSETT ISLAND. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 8685 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 29856 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -20286 |
| IRS990/PYOtherExpensesAmt | 0 | 56790 |
| IRS990/PYOtherRevenueAmt | 0 | 57902 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -34903 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 45585 |
| IRS990/PYTotalExpensesAmt | 0 | 102375 |
| IRS990/PYTotalRevenueAmt | 0 | 67472 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14881 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 132777 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 99041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 27533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13569 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 111399 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 32911 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -30083 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -25764 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73367 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40904 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 91335 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 197393 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.54950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.57300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 111399 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 27533 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13569 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 111399 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 202734 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2310 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2310 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 763082 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | HISTORICAL COLLECTIONS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 65068 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 189487 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 254555 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3036 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TAX WITHHOLDINGS |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 65068 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 763082 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3036 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CANDLELIGHT TOU |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OTHER FUNDRAISI |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 9903 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5310 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15213 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9903 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5310 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15213 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15213 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FOUNDATION'S CONFLICT OF INTEREST POLICY IS AT A MINIMUM REVIEWED AND DISCUSSED ANNUALLY WITH ALL OFFICERS, BOARD MEMBERS, AND EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FOUNDATION DOES NOT COMPENSATE DIRECTORS, OFFICERS OR "TOP OFFICIALS". |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FOUNDATION DOES NOT COMPENSATE DIRECTORS, OFFICERS OR "TOP OFFICIALS". THE COMPENSATION OF EMPLOYEES IS DISCUSSED AND REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | (1) MODIFIED CASH BASIS OF ACCOUNTING. (2A) THE ORGANIZATION IS NOT PART OF A CONSOLIDATED GROUP. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WV |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 45553 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 45586 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1507924 |
| IRS990/TotalAssetsEOYAmt | 0 | 1495828 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1507924 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1495828 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 27533 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 18558 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 103491 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 65100 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 187149 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 251 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3036 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 251 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,495,828
- Liabilities
- $3,036
- Net assets
- $1,492,792
- Revenue
- $172,268
- Expenses
- $187,149
- Net income
- -$14,881