2023-05-07T16:43:24-04:00 2022-12-31 465469955 Accounting Associates 11403 Patriot Ln Potomac MD 20854 990 2022-01-01 541047175 BELLE GROVE INC BELL PO BOX 537 MIDDLETOWN VA 22645 KRISTEN LAISE EXECUTIVE DIREC 5408692028 2023-04-15 true KRISTEN LAISE Michael Wu P01777868 3015007027 2023-05-07 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z KRISTEN LAISE 576318 false X WWW.BELLEGROVE.ORG X 1940 VA TO MAINTAIN HISTORIC PROPERTY OF BELLE GROVE INC FOR THE EDUCATIONAL USE OF THE GENERAL PUBLIC 16 16 8 0 0 1329601 525157 110103 97194 0 104886 -46033 1544590 576318 0 0 290296 286094 0 3085 205078 279674 495374 565768 1049216 10550 3411153 3455833 36735 71005 3374418 3384828 TO MAINTAIN HISTORIC PROPERTY OF BELLE GROVE INC FOR THE EDUCATIONAL USE OF THE GENERAL PUBLIC false false 393339 46304 TO EDUCATE THE PUBLIC THROUGH TOURS AND PROGRAMS SPONSORED BY BELLE GROVE INC 393339 true false false false false true true false true true false true true 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 false false false false false false false false false true 23 0 true 8 true false false false false false false false false X 16 16 false false false false false false false true true false true true true true true true true true true true false X KRISTEN LAISE 5408692028 PO BOX 537 MIDDLETOWN VA 22645 KRISTEN LAISE EXECUTIVE DIRECTOR 40.00 0.00 X X 80524 0 0 JAMES COATES DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL PERRY DIRECTOR 1.00 0.00 X 0 0 0 MATTHEW SHAFFER DIRECTOR 1.00 0.00 X 0 0 0 SALLY MEGEATH DIRECTOR 1.00 0.00 X 0 0 0 CHRISTA NAHHAS DIRECTOR 1.00 0.00 X 0 0 0 MATTHEW GREER DIRECTOR 1.00 0.00 X 0 0 0 CRAIG MORRIS DIRECTOR 1.00 0.00 X 0 0 0 ROBBIE MOLDEN DIRECTOR 1.00 0.00 X 0 0 0 CAROLYN CARNEY DIRECTOR 1.00 0.00 X 0 0 0 DAVID B SCHEETZ DIRECTOR 1.00 0.00 X 0 0 0 SANDRA DUNKLE SECRETARY 5.00 0.00 X X 0 0 0 SUZANNE CONRAD ASSISTANT TREASURER 5.00 0.00 X X 0 0 0 ROBERT MOWERY TREASURER 5.00 0.00 X X 0 0 0 MIRANDA DELMERICO VICE CHAIR 5.00 0.00 X X 0 0 0 WAYNE SULFRIDGE CHAIR ELECT 5.00 0.00 X 0 0 0 JOHN CLANCEY CHAIR 5.00 0.00 X 0 0 0 80524 0 0 0 false false false 27105 498052 525157 ADMISSIONS 611600 46304 46304 PROGRAM EVENTS 611710 36312 36312 GIFTSHOP 611600 14578 14578 97194 FACILITY RENTAL 611710 25461 25461 MISCELLAENOUS 900099 252 252 INVESTMENT INCOME 900099 -71746 -71746 -46033 576318 51161 0 0 238808 171942 66866 28946 20841 8105 18340 13205 5135 20575 20575 7118 3544 489 3085 2215 1595 620 9232 9232 110303 79419 30884 1004 1004 3035 2185 850 51502 51502 17938 17938 EQUIPMENT RENTAL 1796 1293 503 BANK CHARGES 984 984 CONTRACT LABOR 8291 8291 CURATORIAL 34313 34313 11368 4205 7163 565768 393339 169344 3085 75431 43351 877053 816296 35123 33274 1840 1860 2505721 1001157 1506406 1504564 570912 712100 344388 344388 3411153 3455833 36735 71005 36735 71005 X 2562335 2621294 812083 763534 3374418 3384828 3411153 3455833 10550 -140 0 X false X true X true false X 1310162 309390 383452 1329601 525157 3857762 50502 53780 18356 44160 46304 213102 97035 66802 30911 65943 50890 311581 38640 27157 28514 31099 25461 150871 1496339 457129 461233 1470803 647812 4533316 4533316 -8838 49414 43672 73277 -71746 85779 -8838 49414 43672 73277 -71746 85779 1065 93 17884 510 252 19804 1488566 506636 522789 1544590 576318 4638899 0.97720 0.95230 0.02000 0.04000 X false false false false false false false false false false X X X X X 2 120.00 1 1 true X 570912 227500 -86312 712100 300383 221308 49221 570912 268595 -12275 44063 300383 234249 -12156 46502 268595 261121 -12236 -8838 240047 true false 221000 221000 1258652 366917 451640 1173929 442496 388674 53822 216656 160843 55813 1504564 ENDOWMENT 712100 F 712100 CONSTRUCTION IN PROG PORTRAITS 344388 344388 576318 576318 576318 565768 565768 565768 Form 990 governing body review Part VI line 11 FORM 990 WAS SUBMITTED TO THE PRESIDENT AND THE FINANCE COMMITTEE PRIOR TO FILING Officer director etc mailing address Part VI line 9 MEMBERS RECEIVE DISCOUNTED AMOUNTS ON EVENTS TO THE ORGANIZATIONS BUT HAVE NO VOTING PRIVILEGES ON POLICY ETC Conflict of interest policy compliance Part VI line 12c ORGANIZATION HAS REGULAR BOARD MEETINGS TO MONITOR COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY AND ANY NON COMPLIANCE IS FULLY DISCUSSED AND ADDRESSED. CEO executive director top management comp Part VI line 15a THE PRESIDENT AND KEY PERSONNEL SALARIES ARE APPROVED BY THE BOARD PRIOR TO BEING AWARDED Other officer or key employee compensation Part VI line 15b ALL KEY PERSONNEL COMPENSATION IS APPROVED BY THE BOARD Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST Explanation of other changes in net assets or fund balances Part XI line 9 PRIOR PERIOD ADJUSTMENT