2020-11-16T08:52:50-06:00 2019-12-31 541435778 BISHOP FARMER & CO LLP 1207 CHARLES STREET FREDERICKSBURG VA 22401 990 2019-01-01 541828344 CENTRAL VIRGINIA BATTLEFIELDS TRUSTINC CENT 5403740900 PO BOX 3417 FREDERICKSBURG VA 22402 PETER R KOLAKOWSKI VICE PRESIDENT 5403740900 2020-11-14 1 HARRY D DICKINSON P00517873 5403738973 2020-11-14 72.86.50.162 2020-11-14 21:52:14 ES P 7E526C4978E774FD9F67EB37042E9ABE602C245E D0B72BC2C6316BBB59D32185B7CBFBCED1D66960 2019 2021-01-29 14:40:06Z TOM VAN WINKLE PO BOX 3417 FREDERICKSBURG VA 22402 284484 0 X WWW.CVBT.ORG X 1996 VA TO PROTECT AMERICAN CIVIL WAR BATTLEFIELDS AND HISTORIC SITES IN THE CENTRAL VIRGINIA REGION THROUGH ACQUISITIONS AND OTHER STRATEGIES. 14 13 6 50 0 0 203195 119085 0 0 1177 1321 2123 2753 206495 123159 0 0 0 0 77705 83088 0 0 13246 100738 3611044 178443 3694132 28052 -3570973 10690379 7095580 441124 421448 10249255 6674132 TO PROTECT AMERICAN CIVIL WAR BATTLEFIELDS AND HISTORIC SITES IN THE CENTRAL VIRGINIA REGION THROUGH ACQUISITIONS AND OTHER STRATEGIES. 0 0 3666398 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. 3666398 1 1 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 1 1 0 1 0 0 0 1 0 0 1 1 0 0 VA X TREASURER 5403740900 PO BOX 3417 FREDERICKSBURG VA 22402 CHRIS MACKOWSKI DIRECTOR 3.50 X 0 0 0 JAMES PATES DIRECTOR 1.50 X 0 0 0 PAUL SCOTT DIRECTOR 3.50 X 0 0 0 CHARLES MCDANIEL DIRECTOR 2.00 X 0 0 0 BRADLEY GOTTFRIED DIRECTOR 3.00 X 0 0 0 ROBERT HODGE DIRECTOR 2.00 X 0 0 0 EDWARD J GILLIS DIRECTOR 2.00 X 0 0 0 ERIC POWELL DIRECTOR 2.50 X 0 0 0 LINDA WANDRES DIRECTOR 2.00 X 0 0 0 JOHN MCMANUS DIRECTOR 2.50 X 0 0 0 ERIC WITTENBERG DIRECTOR 2.25 X 0 0 0 MIKE GREENFIELD DIRECTOR 5.50 X 0 0 0 JACK BLALOCK DIRECTOR 2.50 X 0 0 0 TOM VAN WINKLE PRESIDENT 8.00 X 0 0 0 LLOYD HARRISON TREASURER 3.00 X 0 0 0 PETER KOLAKOWSKI VICE-PRESIDENT/ASST TREAS 5.00 X 0 0 0 ELIZABETH HEFFERNAN EXECUTIVE DIRECTOR/RESIGNED 38.00 X 18283 0 0 TERRY RENSEL EXECUTIVE DIRECTOR/NEW 40.00 X 31250 0 0 49533 0 0 0 0 0 0 0 119085 850 119085 1321 1321 1640 0 1640 1640 1640 160000 160000 0 0 2110 1325 785 785 OTHER 900099 328 328 328 123159 785 0 3289 49533 42103 2477 4953 27650 23503 1382 2765 5905 5019 295 591 6026 6026 2791 2096 278 417 3000 2550 150 300 12450 12450 816 612 82 122 3059 2293 307 459 REDUCTION IN VALUE OF R 3498486 3498486 PRINTING AND PRODUCTION 19850 19850 ANNUAL MEETINGS 18264 18264 PROPERTY MAINTENANCE 8841 8841 37461 30331 3491 3639 3694132 3666398 14488 13246 269144 331535 2490 6705890 11896 10349821 6693994 68924 70051 10690379 7095580 24645 415000 415000 1479 6448 441124 421448 X 10249255 6666558 7574 10249255 6674132 10690379 7095580 -3570973 -4150 0 X 0 0 0 X 510107 1083629 222725 203696 119085 2139242 510107 1083629 222725 203696 119085 2139242 1084116 1055126 2213 2103 1023 1177 1321 7837 2147079 0.49140 0.50580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 0 6693372 6693372 12518 11896 622 6693994 PAYROLL LIABILITIES 2298 INTEREST PAYABLE 4150 6448 X PART II, LINE 9: 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. PART X, LINE 2: 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. FORM 990, PART VI, SECTION A, LINE 6 THE TRUST HAS MEMBERS WHO PAY DUES. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE TRUST ELECT AT LEAST 50% OF THE MEMBERS OF THE BOARD OF DIRECTORS AT ITS ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 8B THE TRUST DOES NOT HAVE COMMITTEES WHO MEET REGULARLY. FORM 990, PART VI, SECTION B, LINE 11B THE OFFICERS OF THE BOARD WILL REVIEW THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD EVALUATED THE EXECUTIVE DIRECTOR AND APPROVED COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE TRUST WILL MAKE ALL DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.