AMERICAN BATTLEFIELD TR: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN BATTLEFIELD TR (EIN 54-1426643)
- Tax period
- 2024-04-01 to 2025-03-31
- Filed
- 2026-01-16
- IRS object ID
- 202630169349300118
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-01-16T10:18:43-06:00 | ReturnTs |
| Tax Period End | 2025-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582676261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541426643 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Battlefield Trust | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2023671861 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1030 15th Street NW Suite 900 Eas | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mark Borcherding | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2023671861 | PhoneNum |
| Signature | 2026-01-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Yong Zhang CPA | PreparerPersonNm |
| PTIN | P01249785 | PTIN |
| Phone | 7038930300 | PhoneNum |
| Preparation | 2026-01-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Civil War Trust | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | David Duncan | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1030 15th Street NW Suite 900 East | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $78,691,541 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.battlefields.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | See Part III Line 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 76 | TotalEmployeeCnt |
| Total Volunteers | 135 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $31,145,236 | PYContributionsGrantsAmt |
| CY Contributions Grants | $56,277,519 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $113,773 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $165,151 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$653,995 | PYInvestmentIncomeAmt |
| CY Investment Income | $839,499 | CYInvestmentIncomeAmt |
| PY Other Revenue | $582,655 | PYOtherRevenueAmt |
| CY Other Revenue | $569,907 | CYOtherRevenueAmt |
| PY Total Revenue | $31,187,669 | PYTotalRevenueAmt |
| CY Total Revenue | $57,852,076 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $893,831 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,442,878 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,299,125 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,609,535 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $440,574 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $370,637 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,245,469 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,625,448 | PYOtherExpensesAmt |
| CY Other Expenses | $29,801,120 | CYOtherExpensesAmt |
| PY Total Expenses | $22,258,978 | PYTotalExpensesAmt |
| CY Total Expenses | $40,224,170 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,928,691 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $17,627,906 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $222,795,093 | TotalAssetsBOYAmt |
| Total Assets EOY | $248,749,059 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,821,931 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,100,231 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $216,973,162 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $234,648,828 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $28,435,562 | ExpenseAmt |
| Grant | $3,300,014 | GrantAmt |
| Revenue | $450,380 | RevenueAmt |
| Desc | See Schedule O for Land Preservation program detail. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,468,026 | ExpenseAmt |
| Desc | See Schedule O for Membership program detail. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,356,141 | ExpenseAmt |
| Grant | $142,864 | GrantAmt |
| Revenue | $217,470 | RevenueAmt |
| Desc | See Schedule O for Education program detail. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $36,259,729 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 196 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 76 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mark Borcherding CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023671861 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1030 15th Street NW Suite 900 East | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| David N Duncan | ||||||||
| President | 50.00 | 1.00 | Yes (X) | Yes (X) | $326,809 | $0 | $98,096 | |
| Dr Mary Abroe | ||||||||
| Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| William J Hupp | ||||||||
| Vice-Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Travis K Anderson | ||||||||
| Treasurer | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| William W Vodra | ||||||||
| Secretary, Ex-officio | 5.00 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Robert C Daum | ||||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Don Barrett | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| John T Beaty Jr | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Virginia Burnley | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| John Culberson | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Richard G Etzkorn | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Thomas P Hand | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Van D Hipp Jr | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Thomas H Lauer | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| O James Lighthizer | ||||||||
| Trustee | 1.00 | 0.10 | Yes (X) | $102,640 | $0 | $0 | ||
| Jeff P McClanathan | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Noah B Mehrkam | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| General Richard P Mills | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| John L Nau III | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Stephan F Newhouse | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Marshal A Oldman | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| J Dennis Sexton | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| John Sivolella | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Barbara L Stewart | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Madhu Tadikonda | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Charles E Trefzger | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Christopher C Welton | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Susan Whitaker | ||||||||
| Trustee | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| David J Abbey | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Tommas B Nusz | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| John M Taylor | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Stephen D Wyngarden | ||||||||
| Chief Administrative Officer | 40.00 | Yes (X) | $155,039 | $0 | $52,857 | |||
| Mark Borcherding | ||||||||
| Chief Financial Officer | 40.00 | Yes (X) | $228,273 | $0 | $23,285 | |||
| Thomas M Gilmore | ||||||||
| Chief Real Estate Officer | 40.00 | $266,373 | $0 | $52,273 | Yes (X) | |||
| James J Campi | ||||||||
| Chief Policy & Comm. Officer | 40.00 | 1.00 | $246,745 | $0 | $31,046 | Yes (X) | ||
| Garry E Adelman | ||||||||
| Chief Historian | 40.00 | $188,081 | $0 | $49,797 | Yes (X) | |||
| Lawrence Swiader | ||||||||
| Chief Digital Officer | 40.00 | $188,683 | $0 | $9,383 | Yes (X) | |||
| Paula Rivera | ||||||||
| Controller | 40.00 | $180,025 | $0 | $8,016 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,882,668 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $324,753 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| Wide Awake Films | ||||||||
| 810 Baltimore Avenue | Kansas City | MO | 64105 | Video Production | $576,276 | |||
| Newport One Inc | ||||||||
| 21 Railroad Avenue | Duxbury | MA | 02332 | Printing & Reproduction | $303,540 | |||
| STACH PLLC | ||||||||
| 1 Village Lane Suite 1 | Asheville | NC | 28803 | Landscape Design | $275,644 | |||
| Interactive Knowledge Inc | ||||||||
| 401 Hawthorne Lane Suite 110-243 | Charlotte | NC | 28204 | Website and app development | $234,543 | |||
| ZUBR Virtual Reality Ltd | ||||||||
| AR & VR App Production | $225,445 | 81 Whiteladies Rd | Bristol | UK | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $56,659 | FederatedCampaignsAmt |
| Membership Dues | $4,905,655 | MembershipDuesAmt |
| Government Grants | $27,735,339 | GovernmentGrantsAmt |
| All Other Contributions | $23,579,866 | AllOtherContributionsAmt |
| Noncash Contributions | $2,532,430 | NoncashContributionsAmt |
| Total Contributions | $56,277,519 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Conference revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $165,151 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $165,151 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $165,151 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $773,785 | TotalRevenueColumnAmt |
| Exclusion | $773,785 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $146,405 | TotalRevenueColumnAmt |
| Exclusion | $146,405 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $388,072 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $44,439 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $343,633 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $343,633 | TotalRevenueColumnAmt |
| Exclusion | $343,633 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,360,489 | SecuritiesAmt |
| Other | $450,380 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,353,276 | SecuritiesAmt |
| Other | $391,879 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,213 | SecuritiesAmt |
| Other | $58,501 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,714 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,501 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $7,213 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $52,319 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $49,871 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,448 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,448 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Miscellaneous Income | 900099 | $68,416 | $68,416 |
| Membership List | 900099 | $9,005 | $9,005 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $77,421 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,852,076 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $226,100 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,348,457 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,442,878 | TotalAmt |
| Program Services | $3,442,878 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,011,338 | TotalAmt |
| Program Services | $686,907 | ProgramServicesAmt |
| Management And General | $171,203 | ManagementAndGeneralAmt |
| Fundraising | $153,228 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,489,629 | TotalAmt |
| Program Services | $3,049,381 | ProgramServicesAmt |
| Management And General | $760,016 | ManagementAndGeneralAmt |
| Fundraising | $680,232 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,482 | TotalAmt |
| Program Services | $95,416 | ProgramServicesAmt |
| Management And General | $23,781 | ManagementAndGeneralAmt |
| Fundraising | $21,285 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,216 | TotalAmt |
| Program Services | $404,274 | ProgramServicesAmt |
| Management And General | $100,760 | ManagementAndGeneralAmt |
| Fundraising | $90,182 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,870 | TotalAmt |
| Program Services | $253,256 | ProgramServicesAmt |
| Management And General | $63,120 | ManagementAndGeneralAmt |
| Fundraising | $56,494 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,533 | TotalAmt |
| Program Services | $1,705 | ProgramServicesAmt |
| Management And General | $274,828 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,643 | TotalAmt |
| Management And General | $52,643 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,896 | TotalAmt |
| Program Services | $115,896 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,637 | TotalAmt |
| Fundraising | $370,637 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,859,835 | TotalAmt |
| Program Services | $2,770,468 | ProgramServicesAmt |
| Management And General | $23,431 | ManagementAndGeneralAmt |
| Fundraising | $65,936 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,744 | TotalAmt |
| Program Services | $367,591 | ProgramServicesAmt |
| Management And General | $7,255 | ManagementAndGeneralAmt |
| Fundraising | $91,898 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,070,514 | TotalAmt |
| Program Services | $2,396,244 | ProgramServicesAmt |
| Management And General | $154,667 | ManagementAndGeneralAmt |
| Fundraising | $519,603 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,371 | TotalAmt |
| Program Services | $163,218 | ProgramServicesAmt |
| Management And General | $4,153 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $856,767 | TotalAmt |
| Program Services | $772,273 | ProgramServicesAmt |
| Management And General | $23,461 | ManagementAndGeneralAmt |
| Fundraising | $61,033 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558,970 | TotalAmt |
| Program Services | $542,935 | ProgramServicesAmt |
| Management And General | $16,035 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $704,196 | TotalAmt |
| Program Services | $693,778 | ProgramServicesAmt |
| Management And General | $10,418 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,684 | TotalAmt |
| Program Services | $114,684 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,331,632 | TotalAmt |
| Program Services | $1,275,339 | ProgramServicesAmt |
| Management And General | $29,646 | ManagementAndGeneralAmt |
| Fundraising | $26,647 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,809 | TotalAmt |
| Program Services | $197,809 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Donated Land | $15,860,080 | $15,860,080 | ||
| Land Maintenance | $2,423,791 | $2,422,115 | $1,676 | |
| Membership Fulfillment | $408,859 | $300,565 | $108,294 | |
| Direct Mail Processing | $207,881 | $207,881 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,915 | TotalAmt |
| Program Services | $125,036 | ProgramServicesAmt |
| Management And General | $1,879 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,224,170 | TotalAmt |
| Program Services | $36,259,729 | ProgramServicesAmt |
| Management And General | $1,718,972 | ManagementAndGeneralAmt |
| Fundraising | $2,245,469 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,302,659 | BOYAmt |
| EOY | $2,981,600 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,944,490 | BOYAmt |
| EOY | $9,403,674 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,612 | BOYAmt |
| EOY | $207,692 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,656 | BOYAmt |
| EOY | $69,366 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,627 | BOYAmt |
| EOY | $129,997 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,718 | BOYAmt |
| EOY | $469,277 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $221,362,384 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,516,272 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,210,868 | BOYAmt |
| EOY | $215,846,112 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,840 | BOYAmt |
| EOY | $12,579,960 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,678,623 | BOYAmt |
| EOY | $7,061,381 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,795,093 | BOYAmt |
| EOY | $248,749,059 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,370,824 | BOYAmt |
| EOY | $1,521,071 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,073 | BOYAmt |
| EOY | $4,536,056 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,228,156 | BOYAmt |
| EOY | $1,907,101 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,198,878 | BOYAmt |
| EOY | $6,136,003 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,821,931 | BOYAmt |
| EOY | $14,100,231 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,313,710 | BOYAmt |
| EOY | $27,543,200 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,659,452 | BOYAmt |
| EOY | $207,105,628 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,973,162 | BOYAmt |
| EOY | $234,648,828 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,795,093 | BOYAmt |
| EOY | $248,749,059 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $17,627,906 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $47,760 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,533,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,554,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,947,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,145,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,277,519 | CurrentTaxYearAmt |
| Total | $190,458,565 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,533,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,554,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,947,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,145,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,277,519 | CurrentTaxYearAmt |
| Total | $190,458,565 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,178,058 | SubstantialContributorsTotAmt |
| Public Support Total170 | $185,280,507 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $345,371 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $388,251 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,629,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,046,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,308,262 | CurrentTaxYearAmt |
| Total | $4,717,144 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $782,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $197,284 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $77,421 | CurrentTaxYearAmt |
| Total | $1,096,145 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $196,271,854 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $931,025 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88350 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Other Income - 2020 Amount: $ 38,457. 2021 Amount: $ 782,983. 2022 Amount: $ 197,284. 2024 Amount: $ 68,416. Membership List - 2024 Amount: $ 9,005. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,057 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $138,024 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $140,081 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $40,178,399 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $40,318,480 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $225,631 | CurrentYearMinus3Amt |
| Current Year Minus2 | $292,659 | CurrentYearMinus2Amt |
| Current Year Minus1 | $243,426 | CurrentYearMinus1Amt |
| Current Year | $140,081 | CurrentYearAmt |
| Total | $901,797 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $801 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,014 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,979 | CurrentYearMinus1Amt |
| Current Year | $2,057 | CurrentYearAmt |
| Total | $5,851 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Historic Land Area | Yes (X) | HistoricLandAreaInd |
| Total Easements | 16 | TotalEasementsCnt |
| Total Acreage | 921.45 | TotalAcreageCnt |
| Historic Structure Easements | 0 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 16 | HistoricStrctrEasementsAftrCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 2 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 5.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $16,709 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | Yes (1) | Section170hRqrStsfdInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $196,361,745 | OtherCostOrOtherBasisAmt |
| Book Value | $196,361,745 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,817,881 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,389,274 | DepreciationAmt |
| Book Value | $17,428,607 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $866,660 | OtherCostOrOtherBasisAmt |
| Depreciation | $412,981 | DepreciationAmt |
| Book Value | $453,679 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,316,098 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,714,017 | DepreciationAmt |
| Book Value | $1,602,081 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $215,846,112 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred compensation payable | $626,597 |
| Lease liability - operating lease | $5,509,406 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,136,003 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II, Line 5: | The Organization has a written document regarding the periodic monitoring inspection, violations, and enforcement of the conservation easements it holds. Any violations will be communicated in writing to the landowner, providing a period of time to remedy any violations. If any violations have not been corrected, or a resolution not negotiated, legal action will be taken. |
| Part II, Line 9: | Conservation easements are recorded as assets. |
| Part X, Line 2: | Management has evaluated the Trust's tax positions and concluded that the Trust's consolidated financial statements do not include any uncertain tax positions. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| E Tiller Advisors LLC | ||||||||
| 113 Rutledge Avenue | Charleston | SC | 29401 | Capital Campaign Support | 0 | $9,729,871 | $49,992 | $9,679,879 |
| Newport One | ||||||||
| 21 Railroad Avenue | Duxbury | MA | 02332 | Direct Marketing | 0 | $8,950,460 | $320,645 | $8,629,815 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $18,680,331 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $370,637 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $18,309,694 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Americans for Battlefield Preservation | ||||||||
| PO Box 34555 | Washington | DC | 20043 | 043843239 | 501(c)(4) | $20,000 | $0 | Program Support |
| Battle of Nashville Trust Inc | ||||||||
| 222 Second Avenue North Suite 340-M | Nashville | TN | 37201 | 621497469 | 501(c)(3) | $25,000 | $0 | Acquistion of 1.03-acre Shy's Hill/4601 Benton Smith Tract on the Nashville Battlefield |
| Capital Region Land Conservancy | ||||||||
| PO Box 17306 | Richmond | VA | 23226 | 202797635 | 501(c)(3) | $62,500 | $0 | Acquistion of 31.29 acre Kingsland LLC tract New Market Heights Battlefield |
| Franklin's Charge Inc | ||||||||
| PO Box 573 | Franklin | TN | 37065 | 201774789 | 501(c)(3) | $2,100,000 | $0 | Acquistion of .85-acre Williams tract on the Franklin's Charge Battlefield |
| Land Conservancy of Adams Co Inc | ||||||||
| PO Box 4584 670 Old Harrisburg Rd | Gettysburg | PA | 17325 | 232827874 | 501(c)(3) | $29,000 | $0 | Conservation easement grant on 83.5 acre Tatman Tract |
| North American Land Trust | ||||||||
| 100 Hickory Hill Road PO Box 467 | Chadds Ford | PA | 19317 | 232698266 | 501(c)(3) | $85,000 | $0 | Acquistion of Megill Holding tract 1597 Baltimore Pike, PA, Brandywine Battlefield |
| Shenandoah Valley Battlefields Foundation | ||||||||
| 9386 South Congress Street | New Market | VA | 22844 | 542007460 | 501(c)(3) | $180,000 | $0 | Acquisition of 3.68-acre New Market Enterprises, LLC Tract at New Market Heights battlefield, VA |
| Virginia Department of Historic Resources Board | ||||||||
| 2801 Kensington Avenue | Richmond | VA | 23221 | State Govt | $771,474 | $0 | Conservation easement for 100-acre Brandy Rock Farm Inc tract | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Most of the grants issued are reimbursement grants to aid in acquiring land or conservation easements. The grant is not issued until the land or easement has been acquired or at the time of settlement. These types of grants do not need monitoring. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| David N Duncan | ||||||||||||||
| President | $325,159 | $0 | $0 | $0 | $1,650 | $0 | $59,000 | $0 | $39,096 | $0 | $424,905 | $0 | $0 | $0 |
| Thomas M Gilmore | ||||||||||||||
| Chief Real Estate Officer | $259,789 | $0 | $5,000 | $0 | $1,584 | $0 | $16,084 | $0 | $36,189 | $0 | $318,646 | $0 | $0 | $0 |
| James J Campi | ||||||||||||||
| Chief Policy & Comm. Officer | $245,670 | $0 | $0 | $0 | $1,075 | $0 | $13,885 | $0 | $17,161 | $0 | $277,791 | $0 | $0 | $0 |
| Mark Borcherding | ||||||||||||||
| Chief Financial Officer | $217,000 | $0 | $10,241 | $0 | $1,032 | $0 | $7,293 | $0 | $15,992 | $0 | $251,558 | $0 | $0 | $0 |
| Garry E Adelman | ||||||||||||||
| Chief Historian | $187,049 | $0 | $0 | $0 | $1,032 | $0 | $11,433 | $0 | $38,364 | $0 | $237,878 | $0 | $0 | $0 |
| Stephen D Wyngarden | ||||||||||||||
| Chief Administrative Officer | $151,991 | $0 | $0 | $0 | $3,048 | $0 | $9,304 | $0 | $43,553 | $0 | $207,896 | $0 | $0 | $0 |
| Lawrence Swiader | ||||||||||||||
| Chief Digital Officer | $187,651 | $0 | $0 | $0 | $1,032 | $0 | $9,383 | $0 | $0 | $0 | $198,066 | $0 | $0 | $0 |
| Paula Rivera | ||||||||||||||
| Controller | $178,993 | $0 | $0 | $0 | $1,032 | $0 | $4,929 | $0 | $3,087 | $0 | $188,041 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 4b | FormAndLineReferenceDesc |
| Explanation | David N. Duncan participated in a section 457(f) plan with the organization in 2024. During the calendar year 2024, the organization made a contribution of $36,000 to the plan. This amount is included in deferred compensation in part VII, column F and schedule J, column C. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 55 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,201,180 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $331,250 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appraisals | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1, Description of Organization Mission: | The American Battlefield Trust preserves America's hallowed battlegrounds and educates the public about what happened there and why it matters. The purpose of the American Battlefield Trust is to inspire appreciation of America, its history, and its promise of liberty through an understanding of the wars fought on its soil, and of the sacrifices of earlier generations of Americans. |
| Form 990, Part III, Line 4a | Land Preservation: Through acquisitions and grants, the American Battlefield Trust completed 37 individual transactions, protecting a total of 983.4 acres at 27 battlefields in 9 states during the fiscal year. This includes Antietam, MD; Bentonville, NC; Brandy Station, VA; Breakthrough, VA; Champion Hill, MS; Chattanooga, TN; Chickasaw Bayou, MS; Cold Harbor, VA; Corinth, MS; Deep Bottom II, VA; Fort Blakely, AL; Franklin, TN; Fredericksburg, VA; Gettysburg, PA; Glendale, VA; Goldsborough Bridge, NC; Nashville/Fort Negley, TN; Kernstown, VA; Malvern Hill, VA; Manassas, VA; Munfordville, KY; New Market, VA; New Market Heights, VA; Shiloh, TN; Stones River, TN; Newtown, NY; and Sackets Harbor, NY. |
| Form 990, Part III, Line 4b | Membership: The American Battlefield Trust is a membership-based organization with approximately 46,500 active members from all 50 states, and more than a dozen territories and other nations. Each quarter, every member receives our 48-page magazine, Hallowed Ground, as a free educational membership benefit. The magazine highlights how their direct support helps preserve endangered Civil War and Revolutionary War battlefield land, advances the cause of education about this key period in our Nation's history, and educates them directly on historical elements of importance about the Nation's first 100 years, and land preservation. The Trust relies on its members and supporters to help fulfill its battlefield preservation and education missions each year through their contributions, as well as additional charitable gifts. The Trust also has a major donor society, as a subset of its overall membership, called the Color Bearers, comprised of those members who make membership payments of $1,000 or more annually. Total membership in this group was approximately 1,700 members at the end of the fiscal year. The Trust also recognizes those nearly 1,700 members who have also made a planned gift to preservation in a special group called the Honor Guard. Further, the Trust enjoys the support of more than 484,000 followers on Facebook, 461,000 on YouTube, 49,000 on X (formerly Twitter), 41,100 on Instagram, and 7,800 on LinkedIn, and more than 40,000 on other social networks, opening new pools of potential future supporters. |
| Form 990, Part III, Line 4c | Education: This fiscal year, the Education Department held its 24th Annual National Teacher Institute and fifth annual Virtual Teacher Institute and registered some 1,240 educators from more than 45 states for these professional development experiences, offered free of charge. The Education Department expanded its many video offerings with more than 180 new videos, including our award-winning Step Into History and Animated Maps series. Our Field Trip Fund serviced more than 12,000 students and chaperones, while our Civil War and Revolutionary War Traveling Trunks engaged with more than 29,000 students across the United States. Department staff and contractors also installed new battlefield signage, produced more than 200 new web articles and launched new lessons for teachers. |
| Form 990, Part VI, Section A, line 1a | As defined in the Trust's By-laws, the Executive Committee shall consist of the Board Chair, all Board Vice Chairs, the immediate Past Chair, the Secretary, the Treasurer, and the chairs of the standing committees. The Board may also elect additional Trustees to the Executive Committee. In addition, the President of the Trust shall serve as a non-voting member of the Executive Committee. |
| Form 990, Part VI, Section B, line 11b | Audit Committee and Executive Committee Members, President, COO, CFO and Key Employees review the 990 initially. If any corrections need to be made, the auditing firm is notified. After the corrections, the 990 is then distributed to the whole Board of Trustees before the 990 is filed either in paper or electronic form. |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy is provided in a Trustee Orientation Manual given to new Trustees shortly after they are elected to the Board and they are asked to return a signed acknowledgment of receipt. In addition, Trust staff working with Trustees, landowners, grantors, and other parties involved in a prospective land transaction are required to look for and avoid any conflicts of interest or the appearance of such. That requirement is documented in an internal control procedure, which the Trust's Chief Administrative Officer (CAO) is responsible for administering and has full authority to enforce. The CAO will elevate matters to the Trust President who may also involve the Chair of the Board if needed. Corrective measures may include up to and including termination of employment, office, or board membership. Trustees are also required to sign an acknowledgement of receipt of the conflict of interest policy every two years, under the oversight and enforcement of the Board's Governance Committee. |
| Form 990, Part VI, Section B, line 15 | American Battlefield Trust will use comparability data and pay salaries that are competitive with those paid for comparable positions in other Non-Profit Organizations. Each employee's salary is reviewed annually. Salary adjustments, if any will be discussed at this time as well. Salary adjustments will be prepared and recommendations will be made at the time the budget is presented to the Board. If approved, they will become effective at the President's discretion. The President's compensation is determined by the Board Chair and Vice-Chair and reviewed by the Executive Committee. |
| Form 990, Part VI, Section C, line 19 | Copies of the governing documents, conflict of interest policy, and financial statements will be provided upon request to the public. Our audited financials and Form 990 are on the American Battlefield Trust website. |
| Form 990, Part VII, Section A | Jim Lighthizer received 2024 W2 as part of his deferred compensation payout. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Virginia Battlefields I LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1030 15th Street NW Ste 900 E | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 933168968 | EIN |
| Primary Activities | To advance Trust's charitable objectives | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Total Income | $5,546 | TotalIncomeAmt |
| End Of Year Assets | $3,958 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Battlefield Trust | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| Americans for Battlefield Preservation | ||||||||||
| PO Box 34555 | Washington | DC | 20043 | 043843239 | See Part VII | DC | 501(c)(4) | 0 | ||
| Endangered Battlefield Defense Fund | ||||||||||
| 1030 15th Street NW Suite 900 East | Washington | DC | 20005 | 271035136 | To carry out the purposes of the American Battlefield Trust | VA | 501(c)(3) | Yes (1) | Line 12a, I | American Battlefield Trust |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE R, PART II, LINE B | FormAndLineReferenceDesc |
| Explanation | The mission of Americans for Battlefield Preservation (AFBP) is to promote awareness of our nation's endangered historic battlegrounds and related sites. It is a strictly non-partisan organization that seeks to build support for battlefield preservation among lawmakers on all levels of government. In addition, AFBP supports public funding for battlefield preservation and trains local advocates to successfully conduct community grassroots organizing, fundraising, and media relations. | ExplanationTxt |
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