Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2024 • EIN 54-2007460
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$70,693,313
Up $7,209,499 (+11%) from 2023
Net Assets
Up$62,464,758
Up $5,590,757 (+9.8%) from 2023
Liabilities
Up$8,228,555
Up $1,618,742 (+24%) from 2023
Revenue
Up$9,045,319
Up $903,969 (+11%) from 2023
Expenses
Up$3,458,167
Up $527,596 (+18%) from 2023
Net Income
Up$5,587,152
Up $376,373 (+7.2%) from 2023
To preserve, protect, and interpret the historic civil war battlefields, structures, and artifacts of the shenandoah valley.
To preserve, protect, and interpret the historic civil war battlefields, structures, and artifcacts of the shenandoah valley.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,215,244 | $3,971,625 | ▲ $2,756,381 |
| Loans From Officers Directors | $285,000 | $250,000 | ▼ $35,000 |
| Investments in Publicly Traded Securities | $76,781 | $234,055 | ▲ $157,274 |
| Land, Buildings, and Equipment, Net | $103,050 | $126,325 | ▲ $23,275 |
| Accounts Receivable | $57,062 | $20,076 | ▼ $36,986 |
| Total Assets | $63,483,814 | $70,693,313 | ▲ $7,209,499 |
| Other Assets Total | $62,031,677 | $66,341,232 | ▲ $4,309,555 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,631,583 | $3,959,268 | ▲ $327,685 |
| Deferred Revenue | $2,026,245 | $3,882,978 | ▲ $1,856,733 |
| Accounts Payable and Accrued Expenses | $63,495 | $125,997 | ▲ $62,502 |
| Other Liabilities | $603,490 | $10,312 | ▼ $593,178 |
| Total Liabilities | $6,609,813 | $8,228,555 | ▲ $1,618,742 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $56,637,296 | $62,275,994 | ▲ $5,638,698 |
| Net Assets With Donor Restrictions | $236,705 | $188,764 | ▼ $47,941 |
| Total Net Assets Fund Balance | $56,874,001 | $62,464,758 | ▲ $5,590,757 |
| Total Liabilities and Net Assets / Fund Balance | $63,483,814 | $70,693,313 | ▲ $7,209,499 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $126,325 | $77,997 | $204,322 |
| Other Assets Org | $10,312 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Keven Walker | CEO | FT | $125,000 | $38,731 | $163,731 |
| Name | Title |
|---|---|
| Mark D Perreault | Chairman |
| Nicholas P Picerno | Vice Chairma |
| Allen L Louderback | Board Member |
| Alphonso P Boxley Iii | Board Member |
| Childs F Burden | Board Member |
| Col Hugh Sproul Iii | Board Member |
| Craig R Stevens | Board Member |
| Del Christopher T Head | Board Member |
| Dr Irvine E Hess | Board Member |
| Dr William R Archer Iii | Board Member |
| J Roderick O Graves | Board Member |
| Linda C Wheeler | Board Member |
| Thomas C Mack | Board Member |
| W Denman Zirkle | Board Member |
| William B Holtzman | Board Member |
| Cdr Craig a Morin | Secretary |
| James E Pearman Jr | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Qualified Contrib Other | 2 | $709,500 | Market Value |
| Total Noncash Contributions | 2 | $709,500 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,771,364 |
| Salaries, Compensation, and Employee Benefits | $677,731 |
| Total Fundraising Expense | $312,610 |
| Grants and Similar Amounts Paid | $9,072 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $230,461 | $83,662 | $54,218 | $368,341 |
| Current Officers, Directors, Trustees, and Key Employees | $101,513 | $37,658 | $24,560 | $163,731 |
| All Other Expenses | $137,334 | $20,826 | - | $158,160 |
| Other Expenses | $152,508 | - | $212,266 | $152,508 |
| Interest | $151,013 | - | - | $151,013 |
| Other Employee Benefits | $64,829 | $23,692 | $15,383 | $103,904 |
| Conferences and Meetings | $53,831 | $9,769 | - | $63,600 |
| Payroll Taxes | $26,051 | $9,521 | $6,183 | $41,755 |
| Office Expenses | - | $39,929 | - | $39,929 |
| Fees for Services Accounting | - | $26,850 | - | $26,850 |
| Depreciation Depletion | $25,877 | - | - | $25,877 |
| Travel | - | $22,065 | - | $22,065 |
| Fees for Services Other | - | $15,325 | - | $15,325 |
| Grants to Domestic Individuals | $9,072 | - | - | $9,072 |
| Fees for Services Legal | - | $7,257 | - | $7,257 |
| Insurance | - | $3,927 | - | $3,927 |
| Total Functional Expenses | $2,845,076 | $300,481 | $312,610 | $3,458,167 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,497,218 |
| Expenses per Audited Statements | $3,458,167 |
| Total Expenses per Form 990 | $3,458,167 |
| Expenses Not Reported on Form 990 | $39,051 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $285,000 | $250,000 | ▼ $35,000 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $10,312 |
“The form 990 is prepared by an independent accountant and reviewed by the board of trustees before filing with the irs.”
“The organization monitors compliance with the conflict of interst policy by reviewing the completed and signed required annual disclosures.”
“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.”
“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.”
“New mexico, new york, north carolina, north dakota, oklahoma, oregon, pennsylvania, rhode island, south carolina, tennessee, utah, virginia, washington, west virginia, wisconsin”
“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“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.”
“Cost of goods sold 39,051 cost of goods sold -39,051”
“The foundation has a written policy on monitoring and enforcement.”
“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.”
“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.”
“Cost of goods sold -39,051”
“Cost of goods sold 39,051”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AveragingAttachment/ExplanationTxt | 0 | 501(H) ELECTION EFFECTIVE AS OF 9/30/22. |
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 63495 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 125997 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 57062 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20076 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PRESERVE, PROTECT, AND INTERPRET THE HISTORIC CIVIL WAR BATTLEFIELDS, STRUCTURES, AND ARTIFCACTS OF THE SHENANDOAH VALLEY. |
| IRS990/AllOtherContributionsAmt | 0 | 2632418 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20826 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 137334 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 158160 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVEN WALKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5407404545 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | S CONGRESS ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW MARKET |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22844 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1215244 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3971625 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24560 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37658 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 101513 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 163731 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9769 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 53831 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 63600 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 39051 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7721923 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9072 |
| IRS990/CYInvestmentIncomeAmt | 0 | 114319 |
| IRS990/CYOtherExpensesAmt | 0 | 2771364 |
| IRS990/CYOtherRevenueAmt | 0 | 1104617 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 104460 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5587152 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 677731 |
| IRS990/CYTotalExpensesAmt | 0 | 3458167 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 312610 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9045319 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2026245 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3882978 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25877 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25877 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 236705 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 188764 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2845076 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26850 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7257 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7257 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15325 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15325 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 17 | 38731 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK D PERREAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICHOLAS P PICERNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES E PEARMAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CDR CRAIG A MORIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR WILLIAM R ARCHER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALPHONSO P BOXLEY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHILDS F BURDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | J RODERICK O GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEL CHRISTOPHER T HEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR IRVINE E HESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM B HOLTZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALLEN L LOUDERBACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THOMAS C MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CRAIG R STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | COL HUGH SPROUL III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LINDA C WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | W DENMAN ZIRKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KEVEN WALKER |
| 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/ReportableCompFromOrgAmt | 17 | 125000 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 13422 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 5089505 |
| IRS990/GrantAmt | 0 | 9072 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 9072 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 9072 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 23899 |
| IRS990/GrossReceiptsAmt | 0 | 9094847 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 89597 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 54071 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3927 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3927 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 151013 |
| IRS990/InterestGrp/TotalAmt | 0 | 151013 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 100897 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 100897 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 76781 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 234055 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 77997 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 103050 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 126325 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 204322 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10477 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 285000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 250000 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PRESERVE, PROTECT, AND INTERPRET THE HISTORIC CIVIL WAR BATTLEFIELDS, STRUCTURES, AND ARTIFACTS OF THE SHENANDOAH VALLEY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3631583 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3959268 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 56874001 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 62464758 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13422 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13422 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15020 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15020 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 89597 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 89597 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3605 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 56637296 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 62275994 |
| IRS990/NoncashContributionsAmt | 0 | 709500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39929 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39929 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 62031677 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 66341232 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15383 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23692 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64829 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 103904 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARK PROJECT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY MANAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | DEVELOPMENT AND GOVERNMEN |
| IRS990/OtherExpensesGrp/Desc | 3 | MUSEUM OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 212266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1543554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 349033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 152508 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1543554 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 349033 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 212266 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 152508 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 603490 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10312 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CORPORATE SETTLEMENT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1000000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1000000 |
| IRS990/OtherRevenueTotalAmt | 0 | 1000000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 54218 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 83662 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 230461 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 368341 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6183 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9521 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26051 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41755 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KEVEN WALKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MUSEUM TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONFERENCES AND EVENTS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66936 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 37524 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 66936 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 37524 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7950396 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 33000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5957 |
| IRS990/PYOtherExpensesAmt | 0 | 2270546 |
| IRS990/PYOtherRevenueAmt | 0 | 82149 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 102848 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5210779 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 627025 |
| IRS990/PYTotalExpensesAmt | 0 | 2930571 |
| IRS990/PYTotalRevenueAmt | 0 | 8141350 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5587152 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 89597 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 104460 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7721923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7950396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7958983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7325607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5141018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 36097927 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 190494 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81211 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73277 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88350 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31191 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 464523 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 415963 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1000000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1000000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 36097927 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7721923 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7950396 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7958983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7325607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5141018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 36097927 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 37562450 |
| 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 | true |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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