2025-11-03T09:24:39-06:00 2024-12-31 541135771 HOTTEL & WILLIS PC 314 NORTH BRADDOCK STREET WINCHESTER VA 22601 990 2024-01-01 541813325 KERNSTOWN BATTLEFIELD ASSOCIATION INC KERN 5404507835 PO BOX 1327 WINCHESTER VA 22604 GARY SHEPPARD PRESIDENT 5405692896 2025-10-28 1 0 KERRI A BURKHART CPA P00028351 5406620325 2024 2025-03-06 01:10:19Z GARY SHEPPARD PO BOX 1327 WINCHESTER VA 22604 134589 0 X KERNSTOWNBATTLE.ORG X 1995 VA PRESERVATION OF CIVIL WAR BATTLEFIELD, FIRST AND SECOND BATTLE OF KERNSTOWN. 18 18 0 31 0 0 488857 73128 0 0 2149 8536 10374 18349 501380 100013 0 0 0 0 0 0 0 0 0 63606 94302 63606 94302 437774 5711 4610130 4615841 0 0 4610130 4615841 PRESERVATION OF CIVIL WAR BATTLEFIELD, FIRST AND SECONDBATTLE OF KERNSTOWN 0 0 88201 PRESERVATION OF CIVIL WAR BATTLEFIELD, FIRST AND SECONDBATTLE OF KERNSTOWN 88201 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 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 LARRY TURNER VICE-PRESIDENT 7.00 X X 0 0 0 CHARLES HAGAN SECRETARY 5.00 X X 0 0 0 YALE LEWIS 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 SCOTT GREGORY DIRECTOR 5.00 X 0 0 0 GEORGE MANGANO DIRECTOR 2.00 X 0 0 0 JIM CUTLER DIRECTOR 2.00 X 0 0 0 STEVE CANTU DIRECTOR 2.00 X 0 0 0 SUSAN WESTON DIRECTOR 2.00 X 0 0 0 DAN HEIM DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 7409 65719 73128 8723 8723 5330 0 5330 5330 2730 2600 18718 18905 -187 -187 -187 17771 10488 7283 7283 7197 5183 2014 2014 OTHER REVENUE 531390 3722 3722 3722 100013 4744 0 22141 X 2705 2705 893 893 1181 1181 1322 1322 5381 5381 BUILDING MAINTENANCE 24708 24708 RESTORATION 24258 24258 ELECTRIC 8974 8974 GROUNDS MAINTENANCE 6031 6031 18849 18849 94302 88201 6101 0 116998 81736 4486450 50360 4423989 4436090 69143 98015 4610130 4615841 0 0 X 4555002 4586759 55128 29082 4610130 4615841 4610130 4615841 5711 0 X 0 0 0 X 45608 70322 59303 488857 73128 737218 45608 70322 59303 488857 73128 737218 737218 10966 10725 7693 13794 14053 57231 254 3722 3976 798425 44987 0.92330 0.93170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4423989 4423989 62461 50360 12101 4436090 GOLF TOURNAMENT 14822 14822 7924 834 14822 14822 7924 834 8758 6064 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 FARM - FUEL AND EQUIPMENT REPAIRS: PROGRAM SERVICE EXPENSES 4,925. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,925. HISTORY AND EDUCATION: PROGRAM SERVICE EXPENSES 3,806. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,806. HISTORICAL SIGNS: PROGRAM SERVICE EXPENSES 2,757. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,757. NEWSLETTER/POSTAGE: PROGRAM SERVICE EXPENSES 2,316. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,316. VISITOR CENTER - PHONE, VOLUNTEERS, SUPPLIES: PROGRAM SERVICE EXPENSES 2,312. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,312. EVENTS: PROGRAM SERVICE EXPENSES 1,314. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,314. LICENSES & TAXES: PROGRAM SERVICE EXPENSES 608. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 608. CONSTANT CONTACT: PROGRAM SERVICE EXPENSES 418. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 418. PR - RACK CARDS: PROGRAM SERVICE EXPENSES 305. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 305. TRAIL MAPS: PROGRAM SERVICE EXPENSES 75. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 13. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13.