2024-11-14T12:33:42-06:00 2023-12-31 541135771 HOTTEL & WILLIS PC 314 NORTH BRADDOCK STREET WINCHESTER VA 22601 990 2023-01-01 541813325 KERNSTOWN BATTLEFIELD ASSOCIATION INC KERN 5407734573 PO BOX 1327 WINCHESTER VA 22604 GARY SHEPPARD PRESIDENT 5405692896 2024-11-13 1 0 KERRI A BURKHART CPA P00028351 5406620325 2024-11-12 2023 2024-10-15 13:58:12Z GARY SHEPPARD PO BOX 1327 WINCHESTER VA 22604 536330 0 X KERNSTOWNBATTLE.ORG X 1995 VA PRESERVATION OF CIVIL WAR BATTLEFIELD, FIRST AND SECOND BATTLE OF KERNSTOWN. 16 16 0 48 0 0 59303 488857 0 0 2065 2149 7021 10374 68389 501380 0 0 0 0 0 0 0 0 0 53639 63606 53639 63606 14750 437774 4172356 4610130 0 0 4172356 4610130 PRESERVATION OF CIVIL WAR BATTLEFIELD, FIRST AND SECONDBATTLE OF KERNSTOWN 0 0 59402 3092 PRESERVATION OF CIVIL WAR BATTLEFIELD, FIRST AND SECONDBATTLE OF KERNSTOWN 59402 1 1 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 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 VA X TREASURER 5407734573 PO BOX 1327 WINCHESTER VA 22604 X GARY SHEPPARD PRESIDENT 10.00 X X 0 0 0 SCOTT GREGORY VICE-PRESIDENT 7.00 X X 0 0 0 CHARLES HAGAN SECRETARY 5.00 X X 0 0 0 STEVE CANTU TREASURER 10.00 X X 0 0 0 GARY CRAWFORD DIRECTOR 2.00 X 0 0 0 CHUCK MAURER DIRECTOR 5.00 X 0 0 0 JOHN DOYLE DIRECTOR 5.00 X 0 0 0 ANDREW MARROCCO DIRECTOR 5.00 X 0 0 0 MIKE CANNANE DIRECTOR 2.00 X 0 0 0 JOHN HESS DIRECTOR 2.00 X 0 0 0 STEVE CHESLEY DIRECTOR 5.00 X 0 0 0 DONNA CRAWFORD DIRECTOR 2.00 X 0 0 0 LARRY TURNER DIRECTOR 5.00 X 0 0 0 JERRY CASEY DIRECTOR 1.00 X 0 0 0 GEORGE MANGANO DIRECTOR 2.00 X 0 0 0 JIM CUTLER DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 7575 7004 474278 430700 488857 7144 7144 6650 0 6650 6650 4150 2500 15879 20874 -4995 -4995 -4995 11933 7405 4528 4528 5613 6671 -1058 -1058 OTHER REVENUE 531390 254 254 254 501380 3092 0 9431 X 711 711 2981 2981 512 512 3599 3599 5458 5458 BOARD FUND - VARIOUS 13868 13868 HISTORICAL SIGNS 6498 6498 CABIN STUDY 5683 5683 ELECTRIC 4395 4395 19901 19901 63606 59402 4204 0 104196 116998 4474349 50360 3996888 4423989 71272 69143 4172356 4610130 0 0 X 4125877 4555002 46479 55128 4172356 4610130 4172356 4610130 437774 0 X 0 0 0 X 53560 45608 70322 59303 488857 717650 53560 45608 70322 59303 488857 717650 717650 9172 10966 10725 7693 13794 52350 254 254 770254 23196 0.93170 0.86120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4423989 4423989 50360 50360 0 4423989 X 1 430700 TAX ASSESSMENT 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPORTED REFERS TO THE NUMBER OF DISTINCT DONATIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12 (AND LINES 13 AND 14): AS THE ORGANIZATION EVOLVES NECESSARY POLICIES ARE BEING DEVELOPED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E SECURITY SYSTEM: PROGRAM SERVICE EXPENSES 4,279. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,279. NEWSLETTER/POSTAGE: PROGRAM SERVICE EXPENSES 4,157. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,157. FARM - FUEL AND EQUIPMENT REPAIRS: PROGRAM SERVICE EXPENSES 2,882. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,882. GROUNDS MAINTENANCE: PROGRAM SERVICE EXPENSES 1,910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,910. BUILDING MAINTENANCE: PROGRAM SERVICE EXPENSES 1,717. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,717. EVENTS: PROGRAM SERVICE EXPENSES 1,444. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,444. VISITOR CTR - PHONE, VOLUNTEER TRAINING, SNACKS/FOOD: PROGRAM SERVICE EXPENSES 1,317. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,317. PR - RACK CARDS: PROGRAM SERVICE EXPENSES 750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. LICENSES & TAXES: PROGRAM SERVICE EXPENSES 385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 385. CONSTANT CONTACT: PROGRAM SERVICE EXPENSES 378. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 378. BUILDING OPERATIONS - OTHER: PROGRAM SERVICE EXPENSES 229. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 229. TRAIL MAPS: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. RESTORATION: PROGRAM SERVICE EXPENSES 193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 193. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 60. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60.