2024-05-08T08:35:41-05:00 2023-12-31 990 2023-01-01 205404217 BATTERSEA FOUNDATION BATT 8047329882 PO BOX 101 PETERSBURG VA 23804 VIRGINIA R BELCHER TREASURER 8047329882 2024-05-08 VIRGINIA BELCHER 999009999 0 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z VIRGINIA R BELCHER PO BOX 101 PETERSBURG VA 23804 200469 0 X BATTERSEAFOUND.ORG X 2006 VA TO PROMOTE THE PRESERVATION AND PROTECTION OF BATTERSEA, BUILT IN 1768 LOCATED IN THE CITY OF PETERSBURG. 18 18 0 0 0 0 329672 133556 0 0 3 1 23519 36068 353194 169625 0 0 0 0 0 0 0 0 675 115101 111987 115101 111987 238093 57638 1483841 1460493 80986 0 1402855 1460493 THE MISSION OF BATTERSEA FOUNDATION IS TO PURCHASE AND PRESERVE HISTORIC BATTERSEA AND OFFER EDUCATIONAL, ARTISTIC AND CULTURAL EXPERIENCES THAT INFORM, ENRICH AND INSPIRE THE PUBLIC. 0 0 89259 TO OPERATE, MANAGE AND IMPROVE BATTERSEA AS AN INTERPRETIVE SITE FOR EDUCATIONAL AND RECREATIONAL PURPOSES OR OTHERWISE PROVIDE FOR ITS FUTURE PRESERVATION AND OPERATION, INCLUDING HOLDING INTERESTS IN OTHER REAL PROPERTY (INCLUDING CONSERVATION EASEMENTS) THAT WILL ENHANCE THE INTEGRITY OF BATTERSEA, ITS APPROACHES, LANDSCAPE AND VIEWSHED. 89259 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X THE ORGANIZATION 8047329882 PO BOX 101 PETERSBURG VA 23804 X WILLIAM FITZHUGH BOARD MEMBER 0.50 X 0 0 0 VIRGINIA R BELCHER TREASURER 1.00 X X 0 0 0 VERNON POWELL BOARD MEMBER 0.50 X 0 0 0 TONI CLARK BOARD MEMBER 0.50 X 0 0 0 SAM PARHAM BOARD MEMBER 0.50 X 0 0 0 RICHARD TAYLOR BOARD MEMBER 0.50 X 0 0 0 MARTHA BURTON BOARD MEMBER 0.50 X 0 0 0 MARK FRAZIER BOARD MEMBER 0.50 X 0 0 0 MARILYN WALKER BOARD MEMBER 0.50 X 0 0 0 JOHN J ZEUGNER VICE PRESIDENT 1.00 X X 0 0 0 JEFFREY T POWERS BOARD MEMBER 0.50 X 0 0 0 GEORGE ROPER BOARD MEMBER 0.50 X 0 0 0 GARLAND BIGLEY BOARD MEMBER 0.50 X 0 0 0 ANNE HALE BOARD MEMBER 0.50 X 0 0 0 BONNIE DAVIS BOARD MEMBER 0.50 X 0 0 0 ALEXANDER C GRAHAM PRESIDENT 1.00 X X 0 0 0 DANIEL STODDARD BOARD MEMBER 0.50 X 0 0 0 CHRISTOPHER RIGGS BOARD MEMBER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 133556 133556 1 1 66912 30844 36068 36068 169625 0 0 36069 X 7376 7376 41588 40682 906 675 675 2991 2991 3301 3301 7082 7082 PROPERTY MAINTENANCE 21040 21040 PROGRAM EXPENSES 11112 11112 UTILITIES 8419 8419 PROPERTY TAXES 5599 5599 2804 2407 397 111987 89259 22053 675 180459 33784 1387974 0 1266542 1387974 36840 38735 1483841 1460493 80986 80986 0 X 1402855 1460493 1402855 1460493 1483841 1460493 57638 0 X 0 0 0 X 97363 199363 92808 373861 133556 896951 97363 199363 92808 373861 133556 896951 382852 514099 2 2 1 3 1 9 896960 56410 0.57320 0.64970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 310000 310000 1077974 1077974 1387974 OYSTER ROAST 46264 46264 25397 AUCTION 16883 16883 1500 2 3765 3765 3947 66912 66912 30844 30844 36068 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS PREPARED BY THE TREASURER AND REVIEWED BY THE PRESIDENT PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION REQUIRES ALL BOARD MEMBERS TO SIGN A CONFLICT OF INTEREST POLICY EACH YEAR AND DISCLOSE ANY POTENTIAL CONFICTS OF INTEREST. ANY OFFICER, DIRECTOR OR KEY EMPLOYEE WHO HAS A CONFLICT OF INTEREST WILL BE EXCUSED FROM ALL DISCUSSIONS AND VOTING ON ANY MATTERS RELEVANT TO THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 34,099. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,099. LAND SURVEY : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 906. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 906. ARCHITECTURE : PROGRAM SERVICE EXPENSES 6,583. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,583.