2025-06-27T10:51:59-04:00 2024-12-31 541526897 BARRY STRICKLAND & COMPANY PO BOX 9228 RICHMOND VA 23227 990PF 2024-01-01 541921974 FORT POCAHONTAS LTD FORT 8048299722 PO BOX 104 CHARLES CITY VA 23030 WILLIAM B TYLER PRESIDENT 8048299722 2025-06-27 true true BETSY L CHAPPELL CPA P00295600 8045508500 2025-06-27 2024 2025-03-06 01:10:19Z X 4889675 X X 74748 74748 74748 16754 3584 16754 91502 78332 91502 96786 96786 8781 8781 16145 16145 39993 250 250 81054 3584 16754 64300 243009 3584 16754 186262 0 0 243009 3584 16754 186262 -151507 74748 74748 25463 33500 33500 1135210 1004958 1004958 1000000 1000000 2273354 2548763 970899 1607156 1577864 1577863 3767829 3616322 4889675 0 X 45646 45646 3722183 3570676 3767829 3616322 3767829 3616322 3767829 -151507 3616322 3616322 1039 1039 1039 1070 1070 X 12 19 19 false false false false false false false true true VA true true false false false true WWW.FORTPOCAHONTAS.ORG THE CORPORATION 8048299722 PO BOX 104 CHARLES CITY VA 23030 false false false false false false false false false false false false false false false false false false false false WILLIAM B TYLER 4204 SULGRAVE ROAD RICHMOND VA 23221 PRESIDENT 2.00 0 0 0 KAY M TYLER 4204 SULGRAVE ROAD RICHMOND VA 23221 SECRETARY 0.00 0 0 0 NONE NONE TO PROVIDE TOURS AND REENACTMENT OF THE CIVIL WAR BATTLEFIELD TO THE PUBLIC. 243009 N/A 2077397 1088487 0 3165884 3165884 47488 3118396 155920 X 186262 11557 197819 197819 197819 197819 2001-08-22 X 74748 75999 51078 59308 261133 63536 64599 43416 50412 221963 197819 188894 196659 195918 779290 197819 188894 196659 195918 779290 103947 101529 93409 104257 403142 X 14 74748 EVENT RENTALS 16 3584 REENACTMENT INCOME 9242 SALES 3928 78332 13170 91502 11C PROVIDE REENACTMENT OF CIVIL WAR BATTLE TO THE PUBLIC 11D SALES OF REENACTMENT MERCHANDISE TO THE PUBLIC false false false false false false false false false false INDIRECT ACCOUNTING FEES 8781 8781 LAND 1998-12-30 976000 MUSEUM HOUSE 2001-12-07 1037334 572690 S/L 40.0000 25933 GOLF CART 2001-09-21 7106 7106 S/L 7.0000 GROUNDS IMPROVEMENTS 2002-06-15 10721 10721 S/L 15.0000 MUSEUM HOUSE 2002-06-30 273784 147164 S/L 40.0000 6844 BUILDING IMPROVEMENTS 2006-06-30 9191 4023 S/L 40.0000 230 ROAD GRADER REBUILD/REPAIR 2010-02-19 14066 14066 S/L 7.0000 LAND IMPROVEMENTS 2011-11-23 10464 FRONTIER LL 1208 - DRAWN BOX SCRAPE 2012-09-06 4960 4960 S/L 7.0000 BLOWER 2013-03-18 5405 5405 S/L 7.0000 72" TORO MOWER 2014-06-06 8662 8662 S/L 7.0000 2007 VOLVO BACKHOE LOADER (2/3) 2014-09-15 28833 28833 S/L 7.0000 GATES 2014-07-15 2523 1598 S/L 15.0000 168 2007 CAT BULLDOZER 2015-01-14 19333 19333 S/L 7.0000 LOG SPLITTER 2015-02-24 2561 2561 S/L 7.0000 TRAILER 2015-12-14 300 300 S/L 7.0000 (2) TORO 72" Z-MASTER MOWERS 2016-05-11 18924 18924 S/L 7.0000 JOHN DEER 5100E WITH LOADER 2016-05-20 41150 41150 S/L 7.0000 BATWING ROTARY CUTTER 2016-09-23 15399 15399 S/L 7.0000 GATOR HPX 2017-01-23 12489 12341 S/L 7.0000 148 RYAN MATAWAY OVERSEEDER 2017-12-26 6569 5631 S/L 7.0000 938 NEW FURNACE & A/C 2021-02-11 9525 5880 200DB 7.0000 1042 MOTORIZED AWNING 2021-11-27 4844 2461 200DB 7.0000 681 ELECTRIC CONDUIT FOR BOAT DOCK 2021-12-22 3590 718 150DB 15.0000 288 SIGN DESIGN (GATES, GROUNDS, REENACTMENT) 2023-07-27 5075 302 S/L 7.0000 725 KOHLER ENGINE 25HP COMMAND PRO 2023-11-06 2634 63 S/L 7.0000 376 ALUMINUM CASE - ACTION AT WILSON'S WARF 2023-04-10 1796 192 S/L 7.0000 257 LAPTOP - SAMSUNG GALAXY BOOK 3 2023-07-14 1060 106 S/L 5.0000 212 SIGNS - GATES, GROUNDS, REENACTMENT 2023-07-27 1746 104 S/L 7.0000 249 IPHONE 14 PRO 128GB DEEP PURPLE 2023-02-01 1162 213 S/L 5.0000 232 NEW FURNACE & A/C 2024-01-05 8976 S/L 7.0000 1282 ELECTRIC WATER HEATER 2024-02-29 1586 S/L 7.0000 189 LAPTOP- 15" HP PROBOOK - SILVER 2024-01-08 995 S/L 5.0000 199 VANGUARD GROWTH INDEX ADMIRAL 670000 1670596 VANGUARD VALUE INDEX ADMIRAL 330000 602758 MUSEUM HOUSE 1037334 598623 438711 438711 MUSEUM HOUSE 273784 154008 119776 119776 BUILDING IMPROVEMENTS 9191 4253 4938 4938 GOLF CART 7106 7106 ROAD GRADER 14066 14066 FONTIER LL 1208 4960 4960 BLOWER 5405 5405 72" TORO MOWER 8662 8662 2007 VOLVO BACKHOE LOADER 28833 28833 2007 CAT BULLDOZER 19333 19333 LOG SPLITTER 2561 2561 TRAILER 300 300 (2) TORO 72" Z- MASTER MOWERS 18924 18924 JOHN DEER 5100E 41150 41150 BATWING ROTARY CUTTER 15399 15399 GATOR HPX 12489 12489 RYAN MATAWAY OVERSEEDER 6569 6569 GROUND IMPROVEMENTS 10721 10721 GATES 2523 1766 757 757 NEW FURNACE & A/C 9525 6922 2603 2603 MOTORIZED AWNING 4844 3142 1702 1702 ELECTRIC CONDUIT FOR BOAT DOCK 3590 1006 2584 2584 SIGN DESIGN 5075 1027 4048 4048 ALUMINUM CASE - ACTION AT WILSON 1796 449 1347 1347 LAPTOP - SAMSUNG GALAXY BOOK 1060 318 742 742 SIGNS - GATES, GROUNDS, REENACTMENT 1746 353 1393 1393 IPHONE 14 PRO 1162 445 717 716 KOHLER ENGINE 25 HP 2634 439 2195 2195 LAPTOP- 15" HP PROBOOK SILVER 995 199 796 796 NEW FURNACE & A/C 8976 1282 7694 7694 ELECTRIC WATER HEATER 1586 189 1397 1397 LAPTOP - DELL INSPIRON LAND 986464 986464 986464 EXPENSES EQUIPMENT EXPENSE 4707 4707 GROUNDS MAINTENANCE 15999 3584 7512 8487 HOUSE EXPENSES 2343 2343 INSURANCE 9644 9644 MEALS 2855 2855 OFFICE EXPENSE 847 847 REENACTMENT EXPENSE 35561 9242 26319 UTILITIES 4067 4067 VEHICLE EXPENSE 4826 4826 DUES & SUBSCRIPTIONS 180 180 OTHER PROFESSIONAL FEES 25 25 EVENT RENTALS 3584 3584 3584 REENACTMENT INCOME 9242 9242 SALES 3928 3928 PERSONAL PROPERTY TAXES 39 39 REAL ESTATE TAXES 7558 7558 PAYROLL TAXES 7404 7404 LICENSES 25 25 FORM 990 TAXES 1119 1119