Form 990 for tax year 2023
Filed by KERNSTOWN BATTLEFIELD ASSOCIATION INC.
Totals
- Total revenue
- $501,380
- Total expenses
- $63,606
- Contributions and grants received
- $488,857
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,149
- Other revenue
- $10,374
- Total assets, end of year
- $4,610,130
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,610,130
- Program services expenses (Part IX)
- $59,402
- Management and general expenses
- $4,204
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $59,402
Program services were 93.4% 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
$7,575
-
1e · Government grants (contributions)
$7,004
-
1f · All other contributions, gifts and grants
$474,278
-
1g · Noncash contributions included above
$430,700
-
3 · Investment income
total $7,144 · excluded $7,144
-
6a · Gross rents
real property $6,650
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $6,650
-
6d · Net rental income or loss
total $6,650 · related or exempt $4,150 · excluded $2,500
-
7a · Gross sales of assets other than inventory
securities $15,879
-
7b · Less cost or other basis and sales expenses
securities $20,874
-
7c · Gain or loss
securities -$4,995
-
7d · Net gain or loss
total -$4,995 · excluded -$4,995
-
8a · Fundraising events: gross income
$11,933
-
8b · Fundraising events: direct expenses
$7,405
-
8c · Net income from fundraising events
total $4,528 · excluded $4,528
-
10a · Gross sales of inventory
$5,613
-
10b · Cost of goods sold
$6,671
-
10c · Net income from sales of inventory
total -$1,058 · related or exempt -$1,058
-
11a · Other revenue: OTHER REVENUE
total $254 · excluded $254
-
11e · Other revenue, total
$254
Functional expenses
Part IX, the statement of functional expenses.
-
11f · Fees: investment management
total $711 · management and general $711
-
13 · Office expenses
total $2,981 · management and general $2,981
-
14 · Information technology
total $512 · management and general $512
-
22 · Depreciation, depletion and amortization
total $3,599 · program services $3,599
-
23 · Insurance
total $5,458 · program services $5,458
-
24a · Other expenses: BOARD FUND - VARIOUS
total $13,868 · program services $13,868
-
24b · Other expenses: HISTORICAL SIGNS
total $6,498 · program services $6,498
-
24c · Other expenses: CABIN STUDY
total $5,683 · program services $5,683
-
24d · Other expenses: ELECTRIC
total $4,395 · program services $4,395
-
24e · All other expenses
total $19,901 · program services $19,901
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $104,196 · end of year $116,998
-
10a · Land, buildings and equipment: cost or other basis
$4,474,349
-
10b · Land, buildings and equipment: accumulated depreciation
$50,360
-
10c · Land, buildings and equipment, net
beginning of year $3,996,888 · end of year $4,423,989
-
12 · Investments: other securities
beginning of year $71,272 · end of year $69,143
-
27 · Net assets without donor restrictions
beginning of year $4,125,877 · end of year $4,555,002
-
28 · Net assets with donor restrictions
beginning of year $46,479 · end of year $55,128
Mission and programs · 2023
Mission
PRESERVATION OF CIVIL WAR BATTLEFIELD, FIRST AND SECONDBATTLE OF KERNSTOWN
Activities or mission (Part I)
PRESERVATION OF CIVIL WAR BATTLEFIELD, FIRST AND SECOND BATTLE OF KERNSTOWN.
-
PRESERVATION OF CIVIL WAR BATTLEFIELD, FIRST AND SECONDBATTLE OF KERNSTOWN
Expenses $59,402 · Revenue $3,092
As filed on the 2023 return.
Listed in Part VII
-
Gary SheppardGARY SHEPPARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Scott GregorySCOTT GREGORY
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 7
-
Charles HaganCHARLES HAGAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Steve CantuSTEVE CANTU
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Gary CrawfordGARY CRAWFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chuck MaurerCHUCK MAURER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
John DoyleJOHN DOYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Andrew MarroccoANDREW MARROCCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mike CannaneMIKE CANNANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John HessJOHN HESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steve ChesleySTEVE CHESLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Donna CrawfordDONNA CRAWFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Larry TurnerLARRY TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jerry CaseyJERRY CASEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George ManganoGEORGE MANGANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jim CutlerJIM CUTLER
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349308090
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