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Nonprofiteer
← TREVILIAN STATION BATTLEFIELD FNDTN

Form 990 for tax year 2023

Filed by TREVILIAN STATION BATTLEFIELD FNDTN.

Totals

Total revenue
$21,357
Total expenses
$6,151
Contributions and grants received
$4,296
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$17,061
Total assets, end of year
$4,730,782
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,730,782
Program services expenses (Part IX)
$5,125
Management and general expenses
$1,026
Fundraising expenses
$0
Program service expenses (Part III)
$5,125

Program services were 83.3% 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

    $350

  • 1c · Fundraising events

    $2,456

  • 1f · All other contributions, gifts and grants

    $1,490

  • 6a · Gross rents

    real property $17,116

  • 6b · Less rental expenses

    real property $2,074

  • 6c · Rental income or loss

    real property $15,042

  • 6d · Net rental income or loss

    total $15,042 · related or exempt $15,042

  • 8a · Fundraising events: gross income

    $2,456

  • 8a · Fundraising events: contributions included on line 1c

    $2,456

  • 8b · Fundraising events: direct expenses

    $437

  • 8c · Net income from fundraising events

    total $2,019 · unrelated business $2,019 · excluded $0

  • 11a · Other revenue: LEASED LAND

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $185 · program services $185 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,026 · program services $0 · management and general $1,026 · fundraising $0

  • 23 · Insurance

    total $2,067 · program services $2,067 · management and general $0 · fundraising $0

  • 24a · Other expenses: STATE CORP FEE

    total $55 · program services $55 · management and general $0 · fundraising $0

  • 24b · Other expenses: PO BOX RENT

    total $166 · program services $166 · management and general $0 · fundraising $0

  • 24c · Other expenses: PORTA JOHNS

    total $105 · program services $105 · management and general $0 · fundraising $0

  • 24d · Other expenses: TERMITE CONTROL

    total $445 · program services $445 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $2,102 · program services $2,102 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $34,359 · end of year $15,982

  • 2 · Savings and temporary cash investments

    beginning of year $35,728 · end of year $30,000

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

    $4,684,800

  • 10c · Land, buildings and equipment, net

    beginning of year $4,349,791 · end of year $4,684,800

  • 27 · Net assets without donor restrictions

    beginning of year $4,419,878 · end of year $4,730,782

Mission and programs · 2023

Mission

TO ACQUIRE AND PRESERVE THE TREVILIAN STATION BATTLEFIELD

  • TO ACQUIRE AND PRESERVE THE TREVILIAN STATION BATTLEFIELD.

    Expenses $7,053 · Revenue $21,432

  • NONE

    Expenses $7,053 · Revenue $21,432

  • NONE

As filed on the 2023 return.

Listed in Part VII

  • Charlaine Crebbs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathy Stiles

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Gerald Harlow

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • B E Martin Jr

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Edgar Crebbs

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Patricia Baber

    DIRECTOR

    Total calculated
    $0

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
17 April 2024
IRS schema version
2023v5.0
Source object
202411109349300746

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