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Nonprofiteer
← KERNSTOWN BATTLEFIELD ASSOCIATION INC

Form 990 for tax year 2022

Filed by KERNSTOWN BATTLEFIELD ASSOCIATION INC.

Totals

Total revenue
$68,389
Total expenses
$53,639
Contributions and grants received
$59,303
Grants paid
$0
Program service revenue
$0
Investment income
$2,065
Other revenue
$7,021
Total assets, end of year
$4,172,356
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,172,356
Program services expenses (Part IX)
$50,380
Management and general expenses
$3,259
Fundraising expenses
$0
Program service expenses (Part III)
$50,380

Program services were 93.9% 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

    $7,106

  • 1e · Government grants (contributions)

    $3,838

  • 1f · All other contributions, gifts and grants

    $48,359

  • 3 · Investment income

    total $2,508 · excluded $2,508

  • 6a · Gross rents

    real property $5,185

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $5,185

  • 6d · Net rental income or loss

    total $5,185 · related or exempt $2,835 · excluded $2,350

  • 7a · Gross sales of assets other than inventory

    securities $3,741

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

    securities $4,184

  • 7c · Gain or loss

    securities -$443

  • 7d · Net gain or loss

    total -$443 · excluded -$443

  • 10a · Gross sales of inventory

    $5,650

  • 10b · Cost of goods sold

    $3,814

  • 10c · Net income from sales of inventory

    total $1,836 · related or exempt $1,836

Functional expenses

Part IX, the statement of functional expenses.

  • 11f · Fees: investment management

    total $729 · management and general $729

  • 13 · Office expenses

    total $2,319 · management and general $2,319

  • 14 · Information technology

    total $211 · management and general $211

  • 22 · Depreciation, depletion and amortization

    total $7,194 · program services $7,194

  • 23 · Insurance

    total $5,505 · program services $5,505

  • 24a · Other expenses: RESTORATION

    total $6,810 · program services $6,810

  • 24b · Other expenses: BUILDING & GROUNDS

    total $6,685 · program services $6,685

  • 24c · Other expenses: ELECTRIC

    total $4,081 · program services $4,081

  • 24d · Other expenses: SECURITY SYSTEM

    total $3,553 · program services $3,553

  • 24e · All other expenses

    total $16,552 · program services $16,552

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $79,194 · end of year $104,196

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

    $4,043,649

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

    $46,761

  • 10c · Land, buildings and equipment, net

    beginning of year $4,004,082 · end of year $3,996,888

  • 12 · Investments: other securities

    beginning of year $74,330 · end of year $71,272

  • 27 · Net assets without donor restrictions

    beginning of year $4,121,108 · end of year $4,125,877

  • 28 · Net assets with donor restrictions

    beginning of year $36,498 · end of year $46,479

Mission and programs · 2022

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 $50,380 · Revenue $4,671

As filed on the 2022 return.

Listed in Part VII

  • GARY SHEPPARD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • SCOTT GREGORY

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    7

  • CHARLES HAGAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • STEVE CANTU

    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

  • RAY 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

  • LARRY TURNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • JERRY CASEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
9 August 2023
IRS schema version
2022v5.0
Source object
202312269349301111

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