2025-08-15T15:17:45-04:00 2024-09-30 541896113 ROBINSON FARMER COX ASSOCIATES 10 HEDGEROW DR STAUNTON VA 24401 990 2023-10-01 542007460 SHENANDOAH VALLEY BATTLEFIELDS FOUNDATION SHEN 5407404545 PO BOX 897 NEW MARKET VA 22844 KEVEN WALKER CEO 5407404545 2025-04-21 false JAMES W KELLY P01486083 5402487300 2025-08-15 2023 2025-03-06 01:10:19Z KEVEN WALKER PO BOX 897 NEW MARKET VA 22844 9094847 false X WWW.SHENANDOAHATWAR.ORG X VA TO PRESERVE, PROTECT, AND INTERPRET THE HISTORIC CIVIL WAR BATTLEFIELDS, STRUCTURES, AND ARTIFCACTS OF THE SHENANDOAH VALLEY. 17 17 18 195 0 7950396 7721923 102848 104460 5957 114319 82149 1104617 8141350 9045319 33000 9072 0 627025 677731 0 312610 2270546 2771364 2930571 3458167 5210779 5587152 63483814 70693313 6609813 8228555 56874001 62464758 X TO PRESERVE, PROTECT, AND INTERPRET THE HISTORIC CIVIL WAR BATTLEFIELDS, STRUCTURES, AND ARTIFACTS OF THE SHENANDOAH VALLEY. false false 2845076 9072 104460 PRESERVATION AND INTERPRETATION OF CIVIL WAR BATTLEFIELD SITES: THIS INCLUDING APPROXIMATELY 6,500 ACRES OF BATTLEFIELD LAND THROUGHOUT THE SHENANDOAH VALLEY, AND 22 HISTORIC STRUCTURES, HISTORIC COLLECTIONS AND ARTIFACTS FROM THE CIVIL WAR ERA ARE PROTECTED, CARED FOR AND PRESERVED. THE FOUDADTION PROVIDES GRANTS FOR ORGANIZATIONS PARTICIPATING IN BATTLEFIELD PRESERVATION AND INTERPRETATION. THE FOUNDATION'S OFFICES ARE LOCATED ON THE SECOND FLOOR OF THE HISTORIC STRAYER HOUSE IN DOWNTOWN NEW MARKET, VIRGINIA, IN THE HEART OF THE SHENANDOAH VALLEY. A CIVIL WAR ORIENTATION CENTER SMALL GIFT SHOP AND VISITOR INFORMATION CENTER IS LOCATED ON THE FIRST FLOOR. THE FOUNDATION COORDINATES NUMEROUS VOLUNTEERS WHO ARE ENGAGED IN THE ONGOING EFFORTS. THE FOUNDATION OWNS AND OPERATES A CIVIL WAR MUSEUM IN DOWNTOWN WINCHESTER AND A VISITORS CENTER LOCATED AT THE THIRD WINCHESTER BATTLEFIELD. 2845076 true true false true false false true true false false true false false true true false true false false false false false false false false false false false true true false false false true false false false false true false false false false false false false false true 29 0 true 18 true false false false false false false false false X 17 17 false false false false false false false true true false false true true true true false false true true false CO CT GA HI KS KY MA MD MI MN MS NH NJ NM NY NC ND OK OR PA RI SC TN UT VA WA WV WI X KEVEN WALKER 5407404545 S CONGRESS ST NEW MARKET VA 22844 MARK D PERREAULT CHAIRMAN 3.00 X X 0 0 0 NICHOLAS P PICERNO VICE CHAIRMA 3.00 X X 0 0 0 JAMES E PEARMAN JR TREASURER 3.00 X X 0 0 0 CDR CRAIG A MORIN SECRETARY 3.00 X X 0 0 0 DR WILLIAM R ARCHER III BOARD MEMBER 1.00 X 0 0 0 ALPHONSO P BOXLEY III BOARD MEMBER 1.00 X 0 0 0 CHILDS F BURDEN BOARD MEMBER 1.00 X 0 0 0 J RODERICK O GRAVES BOARD MEMBER 1.00 X 0 0 0 DEL CHRISTOPHER T HEAD BOARD MEMBER 1.00 X 0 0 0 DR IRVINE E HESS BOARD MEMBER 1.00 X 0 0 0 WILLIAM B HOLTZMAN BOARD MEMBER 1.00 X 0 0 0 ALLEN L LOUDERBACK BOARD MEMBER 1.00 X 0 0 0 THOMAS C MACK BOARD MEMBER 1.00 X 0 0 0 CRAIG R STEVENS BOARD MEMBER 1.00 X 0 0 0 COL HUGH SPROUL III BOARD MEMBER 1.00 X 0 0 0 LINDA C WHEELER BOARD MEMBER 1.00 X 0 0 0 W DENMAN ZIRKLE BOARD MEMBER 1.00 X 0 0 0 KEVEN WALKER CEO 40.00 X 125000 0 38731 125000 38731 1 false true false 5089505 2632418 709500 7721923 MUSEUM TICKET SALES 66936 66936 CONFERENCES AND EVENTS INCOME 37524 37524 104460 100897 100897 89597 89597 89597 89597 23899 10477 13422 13422 13422 54071 39051 15020 15020 CORPORATE SETTLEMENT 999999 1000000 1000000 1000000 9045319 132902 1190494 9072 9072 163731 101513 37658 24560 368341 230461 83662 54218 103904 64829 23692 15383 41755 26051 9521 6183 7257 7257 26850 26850 15325 15325 39929 39929 22065 22065 63600 53831 9769 151013 151013 25877 25877 3927 3927 PARK PROJECT EXPENSES 1543554 1543554 PROPERTY MANAGEMENT 349033 349033 DEVELOPMENT AND GOVERNMEN 212266 212266 MUSEUM OPERATING EXPENSES 152508 152508 158160 137334 20826 3458167 2845076 300481 312610 1215244 3971625 57062 20076 204322 77997 103050 126325 76781 234055 62031677 66341232 63483814 70693313 63495 125997 2026245 3882978 285000 250000 3631583 3959268 603490 10312 6609813 8228555 X 56637296 62275994 236705 188764 56874001 62464758 63483814 70693313 X 5587152 3605 X false true X true true true X 5141018 7325607 7958983 7950396 7721923 36097927 5141018 7325607 7958983 7950396 7721923 36097927 36097927 31191 88350 73277 81211 190494 464523 1000000 1000000 37562450 415963 0.96100 0.99010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53344 53344 3404823 3458167 322908 80727 233397 296529 322908 852834 1279251 58580 71866 53344 183790 58349 74132 80727 213208 319812 SCHEDULE C, PART II-A 501(H) ELECTION EFFECTIVE AS OF 9/30/22. X X 24 2865.00 1 true 100.00 4000 X X X true 204322 77997 126325 126325 PRESERVED HISTORIC LAND AND STRUCTUR 65194153 PRESERVED MONUMENTS AND ARTILLERY 630000 PRESERVED COLLECTIONS AND ARTIFACTS 506767 RIGHT OF USE ASSETS 10312 66341232 LEASE LIABILITIES 10312 10312 9087975 3605 3605 9084370 -39051 -39051 9045319 3497218 39051 39051 3458167 3458167 SCHEDULE D, PAGE 1, PART II, LINE 5 THE FOUNDATION HAS A WRITTEN POLICY ON MONITORING AND ENFORCEMENT. SCHEDULE D, PAGE 1, PART II, LINE 9 EASEMENTS ACQUIRED ARE RECORDED AT EITHER THE COST OF OBTAINING THE EASEMENT OR THE FAIR MARKET VALUE OF AN EASEMENT DONATION AT THE DATE OF THE DONATION. SCHEDULE D, PAGE 2, PART III, LINE 4 THE FOUNDATION HAS SIGNIFICANT ARTIFACTS FROM THE CIVIL WAR ERA THAT ARE ON DISPLAY AND FOR SCHOLARLY USE IN A MUSEUM SETTING. THEY INCLUDE A CIVIL WAR CANNON AND CAISOON, ARTIFACTS, AND BOOKS FROM THE CIVIL WAR ERA. SCHEDULE D, PAGE 4, PART XI, LINE 4B COST OF GOODS SOLD -39,051 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 39,051 false SCHOLARSHIP AWARDS TO IND 4 9072 false false false false false false false false false KEVEN WALKER CEO 125000 38731 163731 AP BOXLEY III BOARD MEMBER LAND PURCHASE X 250000 250000 false true true 250000 X 2 709500 MARKET VALUE false false false FORM 990, PAGE 2, PART III, LINE 4A PRESERVATION AND INTERPRETATION OF CIVIL WAR BATTLEFIELD SITES: THIS INCLUDING APPROXIMATELY 6,500 ACRES OF BATTLEFIELD LAND THROUGHOUT THE SHENANDOAH VALLEY, AND 22 HISTORIC STRUCTURES, HISTORIC COLLECTIONS AND ARTIFACTS FROM THE CIVIL WAR ERA ARE PROTECTED, CARED FOR AND PRESERVED. THE FOUDADTION PROVIDES GRANTS FOR ORGANIZATIONS PARTICIPATING IN BATTLEFIELD PRESERVATION AND INTERPRETATION. THE FOUNDATION'S OFFICES ARE LOCATED ON THE SECOND FLOOR OF THE HISTORIC STRAYER HOUSE IN DOWNTOWN NEW MARKET, VIRGINIA, IN THE HEART OF THE SHENANDOAH VALLEY. A CIVIL WAR ORIENTATION CENTER SMALL GIFT SHOP AND VISITOR INFORMATION CENTER IS LOCATED ON THE FIRST FLOOR. THE FOUNDATION COORDINATES NUMEROUS VOLUNTEERS WHO ARE ENGAGED IN THE ONGOING EFFORTS. THE FOUNDATION OWNS AND OPERATES A CIVIL WAR MUSEUM IN DOWNTOWN WINCHESTER AND A VISITORS CENTER LOCATED AT THE THIRD WINCHESTER BATTLEFIELD. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE BOARD OF TRUSTEES BEFORE FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTERST POLICY BY REVIEWING THE COMPLETED AND SIGNED REQUIRED ANNUAL DISCLOSURES. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE MANAGEMENT SALARIES ARE SUBJECT TO AN INDPENDENT REVIEW BY A COMMITTEE OF THE BOARD, USING COMPARATIVE DATA FOR SIMILAR ORGANIZATIONS IN SIMILAR GEOGRAPHIC AREAS. FORM 990, PAGE 6, PART VI, LINE 15B EXECUTIVE MANAGEMENT SALARIES ARE SUBJECT TO AN INDPENDENT REVIEW BY A COMMITTEE OF THE BOARD, USING COMPARATIVE DATA FOR SIMILAR ORGANIZATIONS IN SIMILAR GEOGRAPHIC AREAS. FORM 990, PAGE 6, PART VI, LINE 17 NEW MEXICO, NEW YORK, NORTH CAROLINA, NORTH DAKOTA, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WEST VIRGINIA, WISCONSIN FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 39,051 COST OF GOODS SOLD -39,051 501(H) ELECTION EFFECTIVE AS OF 9/30/22.