2024-08-12T13:28:28-05:00 2023-09-30 550771624 PERRY & ASSOCIATES CPA'S AC 128 S MARIETTA STREET ST CLAIRSVILLE OH 43950 990 2022-10-01 550779747 WHEELING NATIONAL HERITAGE AREA FOUNDATION WHEE 3042323087 1400 MAIN STREET WHEELING WV 26003 SCOTT SCHENERLEIN EXECUTIVE DIRECTOR 3042323087 2024-08-07 1 0 CHRISTINE MILEWSKY CPA P01712873 7406951569 2022 2024-08-08 14:25:15Z SCOTT SCHENERLEIN 1400 MAIN STREET WHEELING WV 26003 48745 0 X HTTPS://WHEELINGHERITAGE.ORG X 1994 WV THE EXEMPT PURPOSE IS TO SUPPORT THE QUALITY OF LIFE AND ACTIVITY IN THE WHEELING NATIONAL HERITAGE AREA THROUGH BEAUTIFICATION PROJECTS AS WELL AS BY ACQUIRING AND PRESERVING HISTORICALLY SIGNIFICANT STRUCTURES. 8 8 0 0 0 0 2874 42002 0 0 4740 6743 0 0 7614 48745 0 0 0 0 0 0 0 0 0 897 140884 897 140884 6717 -92139 484422 535685 323651 185900 160771 349785 THE EXEMPT PURPOSE IS TO SUPPORT THE QUALITY OF LIFE AND ACTIVITY IN THE WHEELING NATIONAL HERITAGE AREA THROUGH BEAUTIFICATION PROJECTS AS WELL AS BY ACQUIRING AND PRESERVING HISTORICALLY SIGNIFICANT STRUCTURES. 0 0 THE EXEMPT PURPOSE IS TO SUPPORT THE QUALITY OF LIFE AND ACTIVITY IN THE WHEELING NATIONAL HERITAGE AREA THROUGH BEAUTIFICATION PROJECTS AS WELL AS BY ACQUIRING AND PRESERVING HISTORICALLY SIGNIFICANT STRUCTURES. 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 WV X THE ORGANIZATION 3042323087 1400 MAIN STREET WHEELING WV 26003 X JAY FREY CHAIRMAN 0.25 X X 0 0 0 WALKER HOLLOWAY VICE CHAIRMAN 0.25 X X 0 0 0 JEANNE FINSTEIN TREASURER 0.25 X X 0 0 0 SCOTT SCHENERLEIN SECRETARY 0.25 X X 0 0 0 PETE HOLLOWAY BOARD MEMBER 0.25 X 0 0 0 NATALIE HAMILTON BOARD MEMBER 0.25 X 0 0 0 KIM MCCLUSKEY BOARD MEMBER 0.25 X 0 0 0 CRAIG O'LEARY BOARD MEMBER 0.25 X 0 0 0 0 0 0 0 0 0 0 0 42002 42002 6743 6743 48745 0 0 6743 X 1500 1500 138431 138431 897 897 MISCELLANEOUS 31 31 TAXES AND LICENSES 25 25 140884 0 140884 0 212466 293153 11250 271956 204807 35000 8525 0 26475 484422 535685 323651 185900 323651 185900 X 160771 349785 0 0 160771 349785 484422 535685 -92139 281153 0 X 0 1 X 0 0 X 12481 95029 10095 2874 42002 162481 12481 95029 10095 2874 42002 162481 0 0 0 162481 31 3149 7544 4740 6743 22207 31 3149 7544 4740 6743 22207 12512 98178 17639 7614 48745 184688 0.87980 0.89140 0.12020 0.11000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35000 8525 26475 26475 X 48745 0 48745 0 48745 140884 0 140884 0 140884 PART X, LINE 2: THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAKING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FOUNDATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FEDERAL FORM 990) FOR 2022, 2021, AND 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND IS DISCUSSED AND IS DISCUSSED IN GENERAL. AT THE BOARD LEVEL, DETAIL OF THE 990 IS KEPT IN THE OFFICE AND IS AVAILABLE FOR ANY BOARD MEMBER TO REVIEW. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THE 990 IS MADE AVALIABLE TO THE PUBLIC UPON REQUEST AT ITS OFFICE. FORM 990, PART IX, LINE 11G DEVELOPER AND SITE MANAGER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 138400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138400. MERCHANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 31. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31. WHEELING NATIONAL HERITAGE AREA CORPORATION PO BOX 350 WHEELING WV 26003 550735567 SUPPORT WV 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0