Form 990 for tax year 2025
Filed by TREVILIAN STATION BATTLEFIELD FNDTN.
Totals
- Total revenue
- $120,649
- Total expenses
- $108,817
- Contributions and grants received
- $10,000
- Grants paid
- $0
- Program service revenue
- $62,684
- Investment income
- $1,201
- Other revenue
- $46,764
- Total assets, end of year
- $5,529,190
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $5,529,190
- Program services expenses (Part IX)
- $108,817
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $108,817
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$10,000
-
2a · Program service revenue: DONATIONS/MEMBERSHIPS
total $46,368 · unrelated business $0 · excluded $46,368
-
2b · Program service revenue: HUNT CLUBS RENT/LEASE
total $16,316 · unrelated business $0 · excluded $16,316
-
3 · Investment income
total $1,201 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $16,316
-
6c · Rental income or loss
real property $16,316
-
6d · Net rental income or loss
total $16,316 · related or exempt $16,316
-
7a · Gross sales of assets other than inventory
securities $0
-
7c · Gain or loss
securities $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: LEASED LAND
total $13,318 · related or exempt $13,318 · unrelated business $0 · excluded $0
-
11b · Other revenue: MEMBERSHIPS
total $427 · related or exempt $427 · unrelated business $0 · excluded $0
-
11c · Other revenue: DONATIONS
total $926 · related or exempt $926 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $15,777 · related or exempt $15,777 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$30,448
Functional expenses
Part IX, the statement of functional expenses.
-
22 · Depreciation, depletion and amortization
total $1,026 · program services $1,026 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,010 · program services $2,010 · management and general $0 · fundraising $0
-
24a · Other expenses: STATE CORP FEE
total $30 · program services $30 · management and general $0 · fundraising $0
-
24b · Other expenses: PO BOX RENT
total $188 · program services $188 · management and general $0 · fundraising $0
-
24c · Other expenses: DOMINIAN ENERGY
total $2,043 · program services $2,043 · management and general $0 · fundraising $0
-
24d · Other expenses: TERMITE CONTROL
total $10,145 · program services $10,145 · management and general $0 · fundraising $0
-
24e · All other expenses
total $93,375 · program services $93,375 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,912 · end of year $9,358
-
2 · Savings and temporary cash investments
beginning of year $30,000 · end of year $39,451
-
4 · Accounts receivable
end of year $41,023
-
8 · Inventories for sale or use
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$5,439,358
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $4,689,095 · end of year $5,439,358
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $4,745,007 · end of year $5,529,190
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2025
Mission
TO ACQUIRE AND PRESERVE THE TREVILIAN STATION BATTLEFIELD
-
TO ACQUIRE AND PRESERVE THE TREVILIAN STATION BATTLEFIELD.
Expenses $59,702 · Grants $10,000 · Revenue $27,679
-
none
-
none
-
MAINTENANCE OF HOUSE & LAND
Expenses $49,115 · Grants $10,000 · Revenue $27,679
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Charlaine CrebbsCHARLAINE CREBBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy StilesKATHY STILES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Gerald HarlowGERALD HARLOW
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
B E Martin JrB E MARTIN JR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Edgar CrebbsEDGAR CREBBS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Patricia BaberPATRICIA BABER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 20 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601129349302055
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