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Nonprofiteer
← TREVILIAN STATION BATTLEFIELD FNDTN

Form 990 for tax year 2022

Filed by TREVILIAN STATION BATTLEFIELD FNDTN.

Totals

Total revenue
$41,367
Total expenses
$22,920
Contributions and grants received
$4,939
Grants paid
$2,000
Program service revenue
$0
Investment income
$0
Other revenue
$36,428
Total assets, end of year
$4,419,878
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,419,878
Program services expenses (Part IX)
$2,000
Management and general expenses
$20,920
Fundraising expenses
$0
Program service expenses (Part III)
$2,000

Program services were 8.7% 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

    $130

  • 1f · All other contributions, gifts and grants

    $4,809

  • 6a · Gross rents

    real property $21,114

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $21,114

  • 6d · Net rental income or loss

    total $21,114 · related or exempt $21,114

  • 7a · Gross sales of assets other than inventory

    securities $0

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

    securities $0

  • 7c · Gain or loss

    securities $0

  • 7d · Net gain or loss

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

  • 8a · Fundraising events: gross income

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 11a · Other revenue: LEASED LAND

    total $15,314 · related or exempt $15,314 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $15,314

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,000 · program services $2,000

  • 11b · Fees: legal

    total $180 · program services $0 · management and general $180 · fundraising $0

  • 11c · Fees: accounting

    total $0 · program services $0 · 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 $1,748 · program services $0 · management and general $1,748 · fundraising $0

  • 24a · Other expenses: STATE CORP FEE

    total $30 · program services $0 · management and general $30 · fundraising $0

  • 24b · Other expenses: PO BOX RENT

    total $56 · program services $0 · management and general $56 · fundraising $0

  • 24c · Other expenses: SHED

    total $10,637 · program services $0 · management and general $10,637 · fundraising $0

  • 24d · Other expenses: SIGNS

    total $596 · program services $0 · management and general $596 · fundraising $0

  • 24e · All other expenses

    total $6,647 · program services $0 · management and general $6,647 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28,909 · end of year $34,359

  • 2 · Savings and temporary cash investments

    beginning of year $40,599 · end of year $35,728

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

    $4,349,791

  • 10c · Land, buildings and equipment, net

    beginning of year $4,438,800 · end of year $4,349,791

  • 15 · Other assets

    beginning of year $28,406

  • 27 · Net assets without donor restrictions

    beginning of year $4,536,714 · end of year $4,419,878

Mission and programs · 2022

Mission

TO ACQUIRE AND PRESERVE THE TREVILIAN STATION BATTLEFIELD

  • TO ACQUIRE AND PRESERVE THE TREVILIAN STATION BATTLEFIELD.

    Expenses $22,920 · Revenue $26,053

  • NONE

  • NONE

As filed on the 2022 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
2022
Filed
15 April 2023
IRS schema version
2022v5.0
Source object
202400749349301515

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