Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2018 • EIN 54-1828344
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 25.4% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$10,690,379
Up $448,968 (+4.4%) from 2017
Net Assets
Up$10,249,255
Up $28,052 (+0.3%) from 2017
Liabilities
Up$441,124
Up $420,916 (+2083%) from 2017
Revenue
Down$206,495
Down $13,611 (-6.2%) from 2017
Expenses
Up$178,443
Up $3,962 (+2.3%) from 2017
Net Income
Down$28,052
Down $17,573 (-39%) from 2017
To protect american civil war battlefields and historic sites in the central virginia region through acquisitions and other strategies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,692,801 | $10,349,821 | ▲ $657,020 |
| Savings and Temporary Cash Investments | $464,012 | $269,145 | ▼ $194,867 |
| Pledges and Grants Receivable | $14,904 | $2,490 | ▼ $12,414 |
| Cash and Non-Interest-Bearing Accounts | - | $-1 | - |
| Total Assets | $10,241,411 | $10,690,379 | ▲ $448,968 |
| Other Assets Total | $69,694 | $68,924 | ▼ $770 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $415,000 | - |
| Accounts Payable and Accrued Expenses | $18,970 | $24,645 | ▲ $5,675 |
| Other Liabilities | $1,238 | $1,479 | ▲ $241 |
| Total Liabilities | $20,208 | $441,124 | ▲ $420,916 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,221,203 | $10,249,255 | ▲ $28,052 |
| Total Net Assets Fund Balance | $10,221,203 | $10,249,255 | ▲ $28,052 |
| Total Liabilities and Net Assets / Fund Balance | $10,241,411 | $10,690,379 | ▲ $448,968 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,438 | $11,080 | $12,518 |
| Land | $10,348,383 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Elizabeth Heffernan | Executive Director | FT | $52,524 | $52,524 |
| Name | Title |
|---|---|
| Tom Van Winkle | President |
| Peter Kolakowski | Director/vice-president |
| Bradley Gottfried | Director |
| Charles Mcdaniel | Director |
| Chris Mackowski | Director |
| Edward J Gillis | Director |
| Eric Powell | Director |
| Eric Wittenberg | Director |
| Jack Blalock | Director |
| James Pates | Director |
| John Mcmanus | Director |
| Linda Wandres | Director |
| Mike Greenfield | Director |
| Paul Scott | Director |
| Robert Hodge | Director |
| Lloyd Harrison | Director/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $100,738 |
| Salaries, Compensation, and Employee Benefits | $77,705 |
| Total Fundraising Expense | $10,930 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $44,646 | $2,626 | $5,252 | $52,524 |
| Other Salaries and Wages | $16,710 | $983 | $1,966 | $19,659 |
| Fees for Services Accounting | - | $19,455 | - | $19,455 |
| All Other Expenses | $16,099 | $1,061 | $1,575 | $18,735 |
| Office Expenses | $4,935 | $657 | $986 | $6,578 |
| Other Expenses | $5,841 | - | - | $5,841 |
| Payroll Taxes | $4,694 | $276 | $552 | $5,522 |
| Advertising | - | $3,597 | - | $3,597 |
| Insurance | $1,980 | $265 | $396 | $2,641 |
| Conferences and Meetings | $1,521 | - | - | $1,521 |
| Depreciation Depletion | $1,017 | $136 | $203 | $1,356 |
| Fees for Services Legal | $112 | - | - | $112 |
| Total Functional Expenses | $138,457 | $29,056 | $10,930 | $178,443 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $205,943 |
| Expenses per Audited Statements | $178,443 |
| Total Expenses per Form 990 | $178,443 |
| Expenses Not Reported on Form 990 | $27,500 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,479 |
“The trust has members who pay dues.”
“The members of the trust elect at least 50% of the members of the board of directors at its annual meeting.”
“The trust does not have committees who meet regularly.”
“The officers of the board will review the tax return.”
“The board evaluated the executive director and approved compensation.”
“The trust will make all documents, policies and financial statements available to the public upon request.”
“Property taxes: program service expenses 5,810. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,810. Website expense: program service expenses 3,591. Management and general expenses 0. Fundraising expenses 1,197. Total expenses 4,788. Postage and delivery: program service expenses 2,930. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,930. Telephone: program service expenses 1,551. Management and general expenses 207. Fundraising expenses 310. Total expenses 2,068. Internships: program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Youth service day: program service expenses 826. Management and general expenses 0. Fundraising expenses 0. Total expenses 826. Finance charges: program service expenses 0. Management and general expenses 809. Fundraising expenses 0. Total expenses 809. Licenses and fees: program service expenses 341. Management and general expenses 45. Fundraising expenses 68. Total expenses 454. Land acquisition costs: program service expenses 50. Management and general expenses 0. Fundraising expenses 0. Total expenses 50.”
“The trust holds conservation easements (to preserve open space) on four parcels of land. The trust reports these easements in a footnote to the financial statements.”
“The trust adopted the provisions of accounting standards regarding uncertainty in income tax positions, however, management does not believe it is exposed to any such positions as they are defined in the accounting standards. The trust files irs form 990, return of organization exempt from income tax annually and irs form 990-t, exempt organization business income tax return, when necessary.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18970 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24645 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROTECT AMERICAN CIVIL WAR BATTLEFIELDS AND HISTORIC SITES IN THE CENTRAL VIRGINIA REGION THROUGH ACQUISITIONS AND OTHER STRATEGIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3597 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3597 |
| IRS990/AllOtherContributionsAmt | 0 | 174340 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1575 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1061 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16099 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18735 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5403740900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3417 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FREDERICKSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22402 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -1 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5252 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2626 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44646 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52524 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1521 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1521 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 203195 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1177 |
| IRS990/CYOtherExpensesAmt | 0 | 100738 |
| IRS990/CYOtherRevenueAmt | 0 | 2123 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28052 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 77705 |
| IRS990/CYTotalExpensesAmt | 0 | 178443 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10930 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 206495 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 203 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 136 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1017 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1356 |
| IRS990/Desc | 0 | ACQUISITION OF LAND AND EASEMENTS FOR PROTECTION OF HISTORICALLY SIGNIFICANT CIVIL WAR BATTLEFIELD SITES. DONATION OR BARGAIN SALE OF LAND TO THE US NATIONAL PARK SERVICE, GOVERNMENT ENTITIES AND OTHER NON-PROFITS WHO WILL PROTECT THE LAND. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 138457 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19455 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19455 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 112 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 112 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 19.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS MACKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES PATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRADLEY GOTTFRIED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT HODGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDWARD J GILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIC POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA WANDRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN MCMANUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIC WITTENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE GREENFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JACK BLALOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TOM VAN WINKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LLOYD HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PETER KOLAKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ELIZABETH HEFFERNAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 52524 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR/VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 206495 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 500 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1223 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 396 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 265 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1980 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2641 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1177 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1177 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11080 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9692801 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10349821 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10360901 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 28855 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROTECT AMERICAN CIVIL WAR BATTLEFIELDS AND HISTORIC SITES IN THE CENTRAL VIRGINIA REGION THROUGH ACQUISITIONS AND OTHER STRATEGIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 415000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10221203 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10249255 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1223 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1223 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 500 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 986 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 657 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4935 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6578 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 69694 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 68924 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANNUAL MEETINGS |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING AND PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9334 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5841 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17305 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14263 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9334 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5841 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1238 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1479 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 400 |
| IRS990/OtherRevenueTotalAmt | 0 | 400 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1966 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 983 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16710 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19659 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 552 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 276 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4694 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5522 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 14904 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2490 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LLOYD HARRISON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 222725 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1023 |
| IRS990/PYOtherExpensesAmt | 0 | 103987 |
| IRS990/PYOtherRevenueAmt | 0 | -3642 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45625 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 70494 |
| IRS990/PYTotalExpensesAmt | 0 | 174481 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 220106 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28052 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 464012 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 269145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 203696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 222725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1083629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 510107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2197983 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1177 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1023 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2103 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2213 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2546 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9062 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.50580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1116265 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1081718 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 203696 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 222725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1083629 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 510107 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2197983 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2207045 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 27500 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 27500 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1438 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11080 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12518 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 27500 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 178443 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10348383 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 10348383 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1479 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 27500 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 206495 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE TRUST HOLDS CONSERVATION EASEMENTS (TO PRESERVE OPEN SPACE) ON FOUR PARCELS OF LAND. THE TRUST REPORTS THESE EASEMENTS IN A FOOTNOTE TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE TRUST ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS REGARDING UNCERTAINTY IN INCOME TAX POSITIONS, HOWEVER, MANAGEMENT DOES NOT BELIEVE IT IS EXPOSED TO ANY SUCH POSITIONS AS THEY ARE DEFINED IN THE ACCOUNTING STANDARDS. THE TRUST FILES IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX ANNUALLY AND IRS FORM 990-T, EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN, WHEN NECESSARY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II, LINE 9: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10349821 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 178443 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1479 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 206495 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 233995 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 205943 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TRUST HAS MEMBERS WHO PAY DUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF THE TRUST ELECT AT LEAST 50% OF THE MEMBERS OF THE BOARD OF DIRECTORS AT ITS ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TRUST DOES NOT HAVE COMMITTEES WHO MEET REGULARLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE OFFICERS OF THE BOARD WILL REVIEW THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD EVALUATED THE EXECUTIVE DIRECTOR AND APPROVED COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE TRUST WILL MAKE ALL DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROPERTY TAXES: PROGRAM SERVICE EXPENSES 5,810. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,810. WEBSITE EXPENSE: PROGRAM SERVICE EXPENSES 3,591. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,197. TOTAL EXPENSES 4,788. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 2,930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,930. TELEPHONE: PROGRAM SERVICE EXPENSES 1,551. MANAGEMENT AND GENERAL EXPENSES 207. FUNDRAISING EXPENSES 310. TOTAL EXPENSES 2,068. INTERNSHIPS: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. YOUTH SERVICE DAY: PROGRAM SERVICE EXPENSES 826. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 826. FINANCE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 809. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 809. LICENSES AND FEES: PROGRAM SERVICE EXPENSES 341. MANAGEMENT AND GENERAL EXPENSES 45. FUNDRAISING EXPENSES 68. TOTAL EXPENSES 454. LAND ACQUISITION COSTS: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.