Form 990 for tax year 2024
Filed by KERNSTOWN BATTLEFIELD ASSOCIATION INC.
Totals
- Total revenue
- $100,013
- Total expenses
- $94,302
- Contributions and grants received
- $73,128
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,536
- Other revenue
- $18,349
- Total assets, end of year
- $4,615,841
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,615,841
- Program services expenses (Part IX)
- $88,201
- Management and general expenses
- $6,101
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $88,201
Program services were 93.5% 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
$7,409
-
1f · All other contributions, gifts and grants
$65,719
-
3 · Investment income
total $8,723 · excluded $8,723
-
6a · Gross rents
real property $5,330
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $5,330
-
6d · Net rental income or loss
total $5,330 · related or exempt $2,730 · excluded $2,600
-
7a · Gross sales of assets other than inventory
securities $18,718
-
7b · Less cost or other basis and sales expenses
securities $18,905
-
7c · Gain or loss
securities -$187
-
7d · Net gain or loss
total -$187 · excluded -$187
-
8a · Fundraising events: gross income
$17,771
-
8b · Fundraising events: direct expenses
$10,488
-
8c · Net income from fundraising events
total $7,283 · excluded $7,283
-
10a · Gross sales of inventory
$7,197
-
10b · Cost of goods sold
$5,183
-
10c · Net income from sales of inventory
total $2,014 · related or exempt $2,014
-
11a · Other revenue: OTHER REVENUE
total $3,722 · excluded $3,722
-
11e · Other revenue, total
$3,722
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,705 · management and general $2,705
-
11f · Fees: investment management
total $893 · management and general $893
-
13 · Office expenses
total $1,181 · management and general $1,181
-
14 · Information technology
total $1,322 · management and general $1,322
-
23 · Insurance
total $5,381 · program services $5,381
-
24a · Other expenses: BUILDING MAINTENANCE
total $24,708 · program services $24,708
-
24b · Other expenses: RESTORATION
total $24,258 · program services $24,258
-
24c · Other expenses: ELECTRIC
total $8,974 · program services $8,974
-
24d · Other expenses: GROUNDS MAINTENANCE
total $6,031 · program services $6,031
-
24e · All other expenses
total $18,849 · program services $18,849
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $116,998 · end of year $81,736
-
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 $4,423,989 · end of year $4,436,090
-
12 · Investments: other securities
beginning of year $69,143 · end of year $98,015
-
27 · Net assets without donor restrictions
beginning of year $4,555,002 · end of year $4,586,759
-
28 · Net assets with donor restrictions
beginning of year $55,128 · end of year $29,082
Mission and programs · 2024
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 $88,201
As filed on the 2024 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503079349301550
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