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Nonprofiteer
← KERNSTOWN BATTLEFIELD ASSOCIATION INC

Form 990 for tax year 2025

Filed by KERNSTOWN BATTLEFIELD ASSOCIATION INC.

Totals

Total revenue
$121,804
Total expenses
$107,802
Contributions and grants received
$99,415
Grants paid
$35,000
Program service revenue
$0
Investment income
$9,861
Other revenue
$12,528
Total assets, end of year
$4,629,843
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,629,843
Program services expenses (Part IX)
$103,123
Management and general expenses
$4,679
Fundraising expenses
$0
Program service expenses (Part III)
$103,123

Program services were 95.7% 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.

  • 1b · Membership dues

    $8,578

  • 1e · Government grants (contributions)

    $3,838

  • 1f · All other contributions, gifts and grants

    $86,999

  • 3 · Investment income

    total $8,464 · excluded $8,464

  • 6a · Gross rents

    real property $4,980

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $4,980

  • 6d · Net rental income or loss

    total $4,980 · related or exempt $2,330 · excluded $2,650

  • 7a · Gross sales of assets other than inventory

    securities $23,657

  • 7b · Less cost or other basis and sales expenses

    securities $22,260

  • 7c · Gain or loss

    securities $1,397

  • 7d · Net gain or loss

    total $1,397 · excluded $1,397

  • 8a · Fundraising events: gross income

    $31,518

  • 8b · Fundraising events: direct expenses

    $25,827

  • 8c · Net income from fundraising events

    total $5,691 · excluded $5,691

  • 10a · Gross sales of inventory

    $6,316

  • 10b · Cost of goods sold

    $4,495

  • 10c · Net income from sales of inventory

    total $1,821 · related or exempt $1,821

  • 11a · Other revenue: OTHER REVENUE

    total $36 · excluded $36

  • 11e · Other revenue, total

    $36

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $35,000 · program services $35,000

  • 11c · Fees: accounting

    total $2,000 · management and general $2,000

  • 11f · Fees: investment management

    total $1,684 · management and general $1,684

  • 13 · Office expenses

    total $570 · management and general $570

  • 14 · Information technology

    total $425 · management and general $425

  • 22 · Depreciation, depletion and amortization

    total $667 · program services $667

  • 23 · Insurance

    total $5,110 · program services $5,110

  • 24a · Other expenses: GROUNDS MAINTENANCE

    total $13,889 · program services $13,889

  • 24b · Other expenses: RESTORATION

    total $11,851 · program services $11,851

  • 24c · Other expenses: BUILDING OPERATIONS

    total $11,562 · program services $11,562

  • 24d · Other expenses: BUILDING MAINTENANCE

    total $9,309 · program services $9,309

  • 24e · All other expenses

    total $15,735 · program services $15,735

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $81,736 · end of year $39,651

  • 10a · Land, buildings and equipment: cost or other basis

    $4,486,450

  • 10b · Land, buildings and equipment: accumulated depreciation

    $50,360

  • 10c · Land, buildings and equipment, net

    beginning of year $4,436,090 · end of year $4,436,090

  • 12 · Investments: other securities

    beginning of year $98,015 · end of year $146,769

  • 14 · Intangible assets

    end of year $7,333

  • 27 · Net assets without donor restrictions

    beginning of year $4,586,759 · end of year $4,598,107

  • 28 · Net assets with donor restrictions

    beginning of year $29,082 · end of year $31,736

Mission and programs · 2025

Mission

PRESERVATION OF CIVIL WAR BATTLEFIELD, FIRST AND SECOND BATTLE OF KERNSTOWN.

  • PRESERVATION OF CIVIL WAR BATTLEFIELD, FIRST AND SECOND BATTLE OF KERNSTOWN.

    Expenses $103,123 · Grants $35,000

As filed on the 2025 return.

Listed in Part VII

  • Gary Sheppard

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Larry Turner

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    7

  • Charles Hagan

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Yale Lewis

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Gary Crawford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Chuck Maurer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • John Doyle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Andrew Marrocco

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Mike Cannane

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John Hess

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Steve Chesley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Donna Crawford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Scott Gregory

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • George Mangano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jim Cutler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Steve Cantu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Susan Weston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dan Heim

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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

Provenance

Return type
form_990
Tax year
2025
Filed
17 June 2026
IRS schema version
2025v4.1
Source object
202631739349300113

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