2025-04-02T22:53:56-04:00 2024-12-31 465469955 Accounting Associates 11403 Patriot Ln Potomac MD 20854 990 2024-01-01 541047175 BELLE GROVE INC % KRISTEN LAISE BELL 5408692028 PO BOX 537 MIDDLETOWN VA 22645 KRISTEN LAISE EXECUTIVE DIRECTOR 5405355860 2025-02-18 true true MICHAEL WU P01777868 3015007027 2025-04-02 2024 2025-03-06 01:10:19Z KRISTEN LAISE PO BOX 537 MIDDLETOWN VA 22645 2829250 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 9 0 0 919063 2464237 138730 128680 0 153119 236333 1210912 2829250 0 0 289566 312913 0 3683 373684 495441 663250 808354 547662 2020896 3968281 6052469 34390 97682 3933891 5954787 TO MAINTAIN HISTORIC PROPERTY OF BELLE GROVE INC FOR THE EDUCATIONAL USE OF THE GENERAL PUBLIC false false 556545 48870 TO EDUCATE THE PUBLIC THROUGH TOURS AND PROGRAMS SPONSORED BY BELLE GROVE INC 556545 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 15 0 true 9 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 86839 0 0 CAROLYN CARNEY DIRECTOR 1.00 0.00 X 0 0 0 ROBBIE MOLDEN DIRECTOR 1.00 0.00 X 0 0 0 WYATT PEARSON DIRECTOR 1.00 0.00 X 0 0 0 JAMES COATES 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 SALLY MEGEATH DIRECTOR 1.00 0.00 X 0 0 0 CHRISTA NAHHAS DIRECTOR 1.00 0.00 X 0 0 0 GARY HEATON DIRECTOR 1.00 0.00 X 0 0 0 PATRICIA W MORRIS DIRECTOR 1.00 0.00 X 0 0 0 JOHN FREDERICKSEN DIRECTOR 1.00 0.00 X 0 0 0 DAVID B SCHEETZ CHAIR ELECT 1.00 0.00 X X 0 0 0 SANDRA DUNKLE SECRETARY 5.00 0.00 X X 0 0 0 MIRANDA DELMERICO CHAIR 5.00 0.00 X X 0 0 0 SCOTT TERNDRUP TREASURER 5.00 0.00 X X 0 0 0 ROBERT GAIL ASSISTANT TREASURER 5.00 0.00 X X 0 0 0 86839 0 0 0 false false false 17241 2446996 2464237 ADMISSIONS 611600 48870 48870 PROGRAM EVENTS 611710 70694 70694 GIFTSHOP 611600 9116 9116 128680 0 FACILITY RENTAL 611710 33098 33098 MISCELLAENOUS 900099 241 241 INVESTMENT INCOME 900099 202994 202994 236333 2829250 365013 0 0 253994 182876 71118 40569 29210 11359 18350 13212 5138 19665 19665 10183 6073 427 3683 1362 981 381 11468 11468 347676 250327 97349 590 590 4740 3413 1327 51727 51727 19026 19026 EQUIPMENT RENTAL 225 162 63 BANK CHARGES 1526 1526 CURATORIAL 11008 11008 16245 6966 9279 808354 556545 248126 3683 44839 159659 697538 539952 45122 33040 1860 1860 2505721 1107110 1450337 1398611 1384197 3574959 344388 344388 3968281 6052469 34390 97682 34390 97682 X 3236353 5414835 697538 539952 3933891 5954787 3968281 6052469 2020896 0 X false true X true false X 383452 1329601 525157 919063 2464237 5621510 18356 44160 46304 56121 48870 213811 30911 65943 50890 82609 89163 319516 28514 31099 25461 35545 33098 153717 461233 1470803 647812 1093338 2635368 6308554 0 0 0 0 0 0 6308554 43672 73277 -71746 114274 202994 362471 43672 73277 -71746 114274 202994 362471 17884 510 252 3300 241 22187 522789 1544590 576318 1210912 2838603 6693212 0.94250 0.94700 0.05000 0.05000 X false false false false false false false false false false X X X X X 2 120.00 1 1 true X 1384197 2026200 164562 3574959 712100 584530 87567 1384197 570912 227500 -86312 712100 300383 221308 49221 570912 268595 -12275 44063 300383 true false 221000 221000 1258652 366917 533366 1092203 442496 398674 43822 216656 175070 41586 1398611 ENDOWMENT 3574959 F 3574959 CONSTRUCTION IN PROG PORTRAITS 344388 344388 2829250 2829250 2829250 808355 808355 808355 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