Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2017 • EIN 54-2007460
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$33,752,541
Up $4,984,151 (+17%) from 2016
Net Assets
Up$28,910,154
Up $5,900,477 (+26%) from 2016
Liabilities
Down$4,842,387
Down $916,326 (-16%) from 2016
Revenue
Down$3,132,867
Down $1,776,928 (-36%) from 2016
Expenses
Up$1,337,158
Up $36,520 (+2.8%) from 2016
Net Income
Down$1,795,709
Down $1,813,448 (-50%) from 2016
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 artifacts of the shenandoah valley.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | - | $79,267 | - |
| Land, Buildings, and Equipment, Net | $2,353,158 | $20,448 | ▼ $2,332,710 |
| Pledges and Grants Receivable | $43,031 | $8,010 | ▼ $35,021 |
| Inventories for Sale or Use | $7,734 | - | - |
| Prepaid Expenses and Deferred Charges | $2,079 | - | - |
| Total Assets | $28,768,390 | $33,752,541 | ▲ $4,984,151 |
| Other Assets Total | $26,362,388 | $33,644,816 | ▲ $7,282,428 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,703,559 | $3,964,284 | ▼ $739,275 |
| Other Liabilities | $722,644 | $800,523 | ▲ $77,879 |
| Accounts Payable and Accrued Expenses | $332,510 | $77,580 | ▼ $254,930 |
| Total Liabilities | $5,758,713 | $4,842,387 | ▼ $916,326 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $23,008,683 | $28,822,737 | ▲ $5,814,054 |
| Temporarily Rstr Net Assets | $994 | $87,417 | ▲ $86,423 |
| Total Net Assets Fund Balance | $23,009,677 | $28,910,154 | ▲ $5,900,477 |
| Total Liabilities and Net Assets / Fund Balance | $28,768,390 | $33,752,541 | ▲ $4,984,151 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,448 | $21,722 | $42,170 |
| Other Assets Org | $293,741 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| kevin walker | chief executive officer | FT | $90,000 | $27,699 | $117,699 |
| Name | Title |
|---|---|
| Nicholas P picerno | chairman |
| Col Hugh Sproul III | Vice chairman |
| allen l louderback | trustee |
| brian k plum | trustee |
| childs f burden | trustee |
| cj steuart thomas ii | trustee |
| david r ruth | trustee |
| harry e ridgeway jr | trustee |
| james r o graves | trustee |
| james r wilkins jr | trustee |
| julie langan | trustee |
| kenneth rutherford | trustee |
| mark perreault | trustee |
| Robert T Mitchell Jr | secretary |
| craig Stevens | treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Qualified Contrib Other | 3 | $352,825 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $352,825 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $784,669 |
| Salaries, Compensation, and Employee Benefits | $552,489 |
| Total Fundraising Expense | $153,894 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $221,275 | $80,869 | $42,422 | $344,566 |
| Interest | $196,787 | - | - | $196,787 |
| Current Officers, Directors, Trustees, and Key Employees | $75,585 | $27,624 | $14,490 | $117,699 |
| Conferences and Meetings | $87,527 | $10,383 | - | $97,910 |
| All Other Expenses | $63,068 | $18,125 | - | $81,193 |
| Fees for Services Accounting | - | $56,280 | - | $56,280 |
| Payroll Taxes | $24,742 | $9,043 | $4,743 | $38,528 |
| Office Expenses | - | $34,333 | - | $34,333 |
| Other Expenses | $37,235 | $34,088 | $85,874 | $34,088 |
| Travel | - | $29,222 | - | $29,222 |
| Fees for Services Other | - | $28,234 | - | $28,234 |
| Other Employee Benefits | $16,976 | $6,204 | $3,255 | $26,435 |
| Pension Plan Contributions | $16,222 | $5,929 | $3,110 | $25,261 |
| Insurance | - | $16,824 | - | $16,824 |
| Total Functional Expenses | $826,106 | $357,158 | $153,894 | $1,337,158 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,382,617 |
| Expenses per Audited Statements | $1,337,158 |
| Total Expenses per Form 990 | $1,337,158 |
| Expenses Not Reported on Form 990 | $45,459 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| line of credit | $800,523 |
“the form 990 is prepared by an independent accountant and reviewed by the board of directors before filing with the irs.”
“the organization monitors compliance with the conflict of interest policy by reviewing the completed and signed required annual disclosures.”
“the governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“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 caisson, artifacts and books from the civil war era.”
“The Foundation follows the provisions of fasb asc 740. Under these provisions, the foundation must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained. the foundatin does not believe there are any uncertain tax positions and, accordingly, no amounts have been recorded in the accompanying financial statements. the organization files form 990, return of organization exempt from income tax, annually with the united states department of the treasury. such returns for the tax years ended september 30, 2014 through 2017, remain open to potential examination by taxing authorities.”
“cogs 45,459.”
“cogs 45,459.”
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 | 332510 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 77580 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PRESERVE, PROTEcT, and interpret the HISTORIC CIVIL WAR BATTLEFIELDS, structures and artifacts of the shenandoah valley. |
| IRS990/AllOtherContributionsAmt | 0 | 676519 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18125 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 63068 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 81193 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | tammy presgraves and harry ridgeway |
| 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 79267 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14490 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27624 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75585 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 117699 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10383 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 87527 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 97910 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7279 |
| IRS990/CostOfGoodsSoldAmt | 0 | 45459 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2999607 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 784669 |
| IRS990/CYOtherRevenueAmt | 0 | 41386 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 91874 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1795709 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 552489 |
| IRS990/CYTotalExpensesAmt | 0 | 1337158 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 153894 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3132867 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | preservation and interpretation of civil war battlefield sites: the foundation maintains numerous historic preservation properties including twenty battlefield sites covering approximately 3,770 acres throughout the shenandoah valley, an additional 914 acres of historic land, and four historic buildings. historic collections and artifacts from the civil war era are protected, cared for and preserved. the foundation's office is located on the second floor of one of the historic buildings, the strayer house, in downtown new market, virginia. a civil war orientation center, small gift shop and visitor information center is located on the first floor. Numerous volunteers are engaged in the work of the foundation. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 826106 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 56280 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 56280 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28234 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28234 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 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/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 | 27699 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Nicholas P picerno |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Col Hugh Sproul III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Robert T Mitchell Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | craig Stevens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | james r o graves |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | david r ruth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | cj steuart thomas ii |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | childs f burden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | harry e ridgeway jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | allen l louderback |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | julie langan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | kenneth rutherford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | mark perreault |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | james r wilkins jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | brian k plum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | kevin 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 | 90000 |
| 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/TitleTxt | 0 | chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | chief executive officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 7279 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 2315809 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3178326 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 56524 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 30321 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16824 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16824 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 196787 |
| IRS990/InterestGrp/TotalAmt | 0 | 196787 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7734 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21722 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2353158 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20448 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42170 |
| 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/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PRESERVE, PROTEcT, and interpret the HISTORIC CIVIL WAR BATTLEFIELDS, structures and artifacts of the shenandoah valley. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4703559 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3964284 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23009677 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28910154 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -15138 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -15138 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 56524 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 56524 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 352825 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34333 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34333 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26362388 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 33644816 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3255 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6204 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16976 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26435 |
| IRS990/OtherExpensesGrp/Desc | 0 | prop mgmt&resourse prot |
| IRS990/OtherExpensesGrp/Desc | 1 | dev&gov't relations |
| IRS990/OtherExpensesGrp/Desc | 2 | interp & field prog |
| IRS990/OtherExpensesGrp/Desc | 3 | Lee jackson/office bldg |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 85874 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37235 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86689 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 85874 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37235 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34088 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 722644 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 800523 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 42422 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 80869 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 221275 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 344566 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4743 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9043 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24742 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38528 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3110 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5929 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16222 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25261 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 43031 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8010 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2079 |
| IRS990/PrincipalOfficerNm | 0 | nicholas p picerno |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 4104768 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | conferences |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | museum ticket sales |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63780 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28094 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 63780 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28094 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4780601 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 754845 |
| IRS990/PYOtherRevenueAmt | 0 | 37644 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 91550 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3609157 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 545793 |
| IRS990/PYTotalExpensesAmt | 0 | 1300638 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4909795 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1795709 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 56524 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 91874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2999607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4693397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1056234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4619226 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3228151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16596615 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 56524 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33359 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30444 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29620 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26695 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 176642 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 204094 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16596615 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2999607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4693397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1056234 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4619226 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3228151 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16596615 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16773257 |
| 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/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20448 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21722 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42170 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 45459 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1337158 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt | 0 | 293741 |
| IRS990ScheduleD/HistoricLandAreaInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 33351075 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 293741 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | preserved land |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | historical artifacts |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 45459 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 800523 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | line of credit |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 45459 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 45459 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3132867 |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 60.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 caisson, artifacts and books from the civil war era. |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.