{"success":true,"data":{"_id":542007460,"filings":[{"Organization":{"value":null,"Person":["CRAIG R STEVENS","HUGH SPROUL","MARK D PERREAULT","NICHOLAS P PICERNO","ALBERT M ALLING","BENJAMIN MARCHI","CHILDS F BURDEN","CRAIG A MORIN","DONALD L JONES","HARRY E RIDGEWAY JR","J RODERICK O GRAVES","JAMES E PEARMAN JR","JAMES R WILKINS JR","KENNETH R RUTHERFORD","KIRSTEN TALKEN-SPAULDING","PHILLIP C STONE SR","THOMAS C MACK","KEVIN WALKER"],"Title":["TREASURER","CHAIRMAN","VICE CHAIRMAN","SECRETARY/CHAIRMAN EMERITUS","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHIEF EXECUTIVE OFFICER"],"Hours":[3.0,3.0,3.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,120597],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96110],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24487]},"Basic":{"value":null,"mission":"To preserve, protect, and interpret the historic civil war battlefields, structures, and artifacts of the shenandoah valley.","year":2020,"name":"SHENANDOAH VALLEY BATTLEFIELDS FOUNDATION","phone":null,"website":"WWW.SHENANDOAHATWAR.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":"VA","total_volunteers":195,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"PO BOX 897, New Market, VA, 22844, USA","city":"New Market","state":"VA","country":"USA","zip_code":22844},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6618931,"Contributions":{"value":6416113,"Other contributions":5501754,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":167095,"Campaigns":0,"Grant revenue":747264,"Related organizations":0},"Program revenue":{"value":90616,"Total revenue":{"value":90616,"Conferences":54939,"Museum Ticket Sales":35677},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9452,"Investment income total":9452,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":102750,"Other total":0,"Royalties revenue":0,"Net rental income":78247,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":24503,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1427414,"Grant expense":{"value":7220,"Grants to domestic orgs":0,"Grants to domestic individuals":7220,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":561663,"Current officers":120597,"Disqualified persons":0,"Other salaries and wages":353090,"Pension plan contributions":0,"Other employee benefits":54852,"Payroll taxes":33124},"Other expenses":{"value":858531,"Management services":0,"Legal":964,"Accounting":27450,"Lobbying services":0,"Investment management fees":651,"Other services":44652,"Advertising":0,"Office expenses":49000,"Information technology":2897,"Royalties":0,"Occupancy":0,"Travel":11185,"Conferences and meetings":66180,"Interest":100159,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1637,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":428190,"Build Your Park Project Expenses":75321,"Property Management":181772,"Development and Government Relations":108949,"Land Taxes":62148},"All other expenses":125566},"Functional Expenses":{"value":null,"Program Service Expenses":977333,"Management And General Expenses":237052,"Fundraising Expenses":213029}},"Assets":{"value":52047334,"Non-interest bearing cash":696681,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":60,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":99409,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":51251184},"Liabilities":{"value":6783513,"Sum of Total Liabilities":0,"Accounts payable, accrued":67237,"Grants payable":636494,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":285000,"Secured mortgages and notes payable":5291062,"Unsecured notes loans payable":0,"Other liabilities":503720},"Fund balance":{"value":45263821,"Net assets without donor restriction":44510093,"Net assets with donor restriction":753728,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6846878340831742,"percentile":0.5284092465339596},"Fundraising Efficiency":{"score":30.118495603884917,"percentile":0.691906754723756},"Operating Margin":{"score":0.7843437255955682,"percentile":0.9708697063737},"Liabilities to Assets Ratio":{"score":0.13033353447075693,"percentile":0.2986529325683796},"Operating Reserve Ratio":{"score":36.46267585998176,"percentile":0.9737307606574352},"Officer Compensation Ratio":{"score":0.08448635084145174,"percentile":0.6070424757038544},"Program Expense Growth":{"score":0.042286862355689875,"percentile":0.5011850889587927},"Revenue Growth":{"score":0.14677125894536214,"percentile":0.844175470925299},"Asset Growth":{"score":0.11951915655284094,"percentile":0.7271098373988982},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7144365369121904,"percentile":0.8715124421469316}},"source_xml":"202222279349302562_public.xml"},{"Organization":{"value":null,"Person":["Nicholas P picerno","Col Hugh Sproul III","Robert T Mitchell Jr","craig Stevens","james r o graves","david r ruth","cj steuart thomas ii","childs f burden","harry e ridgeway jr","allen l louderback","julie langan","kenneth rutherford","mark perreault","james r wilkins jr","brian k plum","kevin walker"],"Title":["chairman","Vice chairman","secretary","treasurer","trustee","trustee","trustee","trustee","trustee","trustee","trustee","trustee","trustee","trustee","trustee","chief executive officer"],"Hours":[3.0,3.0,3.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,117699],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,90000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27699]},"Basic":{"value":null,"mission":"To preserve, protect, and interpret the historic civil war battlefields, structures and artifacts of the shenandoah valley.","year":2016,"name":"Shenandoah Valley Battlefields foundation","phone":5407404545,"website":"www.shenandoahatwar.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"nicholas p picerno","year_formation":2000,"state_legal_domicile":"VA","total_volunteers":0,"tax_period_begin":"2016-10-01T00:00:00","tax_period_end":"2017-09-30T00:00:00","address":"PO BOX 897, NEW MARKET, VA, 22844, USA","city":"NEW MARKET","state":"VA","country":"USA","zip_code":22844},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3132867,"Contributions":{"value":2999607,"Other contributions":676519,"Contributions from gifts and grants":0,"Fundraising revenue":7279,"Dues":0,"Campaigns":0,"Grant revenue":2315809,"Related organizations":0},"Program revenue":{"value":91874,"Total revenue":{"value":91874,"conferences":63780,"museum ticket sales":28094},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":41386,"Other total":0,"Royalties revenue":0,"Net rental income":56524,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-15138,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1337158,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":552489,"Current officers":117699,"Disqualified persons":0,"Other salaries and wages":344566,"Pension plan contributions":25261,"Other employee benefits":26435,"Payroll taxes":38528},"Other expenses":{"value":784669,"Management services":0,"Legal":0,"Accounting":56280,"Lobbying services":0,"Investment management fees":0,"Other services":28234,"Advertising":0,"Office expenses":34333,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":29222,"Conferences and meetings":97910,"Interest":196787,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":16824,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":243886,"prop mgmt&resourse prot":86689,"dev&gov't relations":85874,"interp & field prog":37235,"Lee jackson/office bldg":34088},"All other expenses":81193},"Functional Expenses":{"value":null,"Program Service Expenses":826106,"Management And General Expenses":357158,"Fundraising Expenses":153894}},"Assets":{"value":33752541,"Non-interest bearing cash":79267,"Savings and temp cash investments":0,"Pledges and grants receivable":8010,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":20448,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":33644816},"Liabilities":{"value":4842387,"Sum of Total Liabilities":0,"Accounts payable, accrued":77580,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3964284,"Unsecured notes loans payable":0,"Other liabilities":800523},"Fund balance":{"value":28910154,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":28822737,"Temporarily restricted net assets":87417,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6178073197034307,"percentile":0.501040013533871},"Fundraising Efficiency":{"score":19.49138367967562,"percentile":0.5911940990613452},"Operating Margin":{"score":0.5731839238627111,"percentile":0.9364333798889228},"Liabilities to Assets Ratio":{"score":0.14346733183732746,"percentile":0.28840438815993236},"Operating Reserve Ratio":{"score":25.241999075651492,"percentile":0.9593163979492585},"Officer Compensation Ratio":{"score":0.08802175958263721,"percentile":0.5940015052157532},"Program Expense Growth":{"score":0.06230273897862615,"percentile":0.5750217866137218},"Revenue Growth":{"score":0.27386496005566896,"percentile":0.9368923843687769},"Asset Growth":{"score":0.22885571561558035,"percentile":0.8737583852538965},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7126057704766956,"percentile":0.8687410544352303}},"source_xml":"201802259349301255_public.xml"},{"Organization":{"value":null,"Person":["NICHOLAS P PICERNO","HUGH SRPOUL III","MARK PERREAULT","HARRY E RIDGEWAY JR","CJ STEUART THOMAS III","CHILDS F BURDEN","JULIE LANGAN","KENNETH RUTHERFORD","JAMES R WILKINS JR","BRIAN K PLUM","J RODERICK O GRAVES","BENJAMIN MARCHI","CDR CRAIG MORIN","KIRSTEN TALKEN-SPAULDING","DR PHILLIP C STONE SR","KEVEN WALKER"],"Title":["CHAIRMAN","VICE CHAIRMAN","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHIEF EXECUTIVE OFFICER"],"Hours":[3.0,3.0,3.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,120473],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,92774],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27699]},"Basic":{"value":null,"mission":"To preserve, protect, and interpret the historic civil war battlefields, structures and artifacts of the shenandoah valley.","year":2018,"name":"SHENANDOAH VALLEY BATTLEFIELDS FOUNDATION","phone":5407404545,"website":"WWW.SHENANDOAHATWAR.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NICHOLAS P PICERNO","year_formation":2000,"state_legal_domicile":"VA","total_volunteers":50,"tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"PO BOX 897, NEW MARKET, VA, 22844, USA","city":"NEW MARKET","state":"VA","country":"USA","zip_code":22844},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3850718,"Contributions":{"value":3702204,"Other contributions":1606806,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2095398,"Related organizations":0},"Program revenue":{"value":96291,"Total revenue":{"value":96291,"CONFERENCES":62685,"MUSEUM TICKET SALES":33606},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1574,"Investment income total":1574,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":50649,"Other total":0,"Royalties revenue":0,"Net rental income":44176,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":6473,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1728709,"Grant expense":{"value":1085,"Grants to domestic orgs":0,"Grants to domestic individuals":1085,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":595188,"Current officers":120473,"Disqualified persons":0,"Other salaries and wages":396091,"Pension plan contributions":0,"Other employee benefits":33929,"Payroll taxes":44695},"Other expenses":{"value":1132436,"Management services":0,"Legal":0,"Accounting":25025,"Lobbying services":0,"Investment management fees":0,"Other services":62053,"Advertising":0,"Office expenses":37929,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":24146,"Conferences and meetings":80100,"Interest":125042,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":985,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":723682,"BUILD YOUR PARK, PROJEC":418807,"PROP MGMT & RESOURCE PR":145054,"DEVELOPMENT AND GOVERNM":123329,"LAND TAXES":36492},"All other expenses":53474},"Functional Expenses":{"value":null,"Program Service Expenses":966717,"Management And General Expenses":474789,"Fundraising Expenses":287203}},"Assets":{"value":36178081,"Non-interest bearing cash":88288,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3577,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":36086216},"Liabilities":{"value":2849310,"Sum of Total Liabilities":0,"Accounts payable, accrued":32068,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1883170,"Unsecured notes loans payable":0,"Other liabilities":934072},"Fund balance":{"value":33328771,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":33174389,"Temporarily restricted net assets":154382,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5592132626138928,"percentile":0.4858975856540968},"Fundraising Efficiency":{"score":12.890547800684534,"percentile":0.4761764866834294},"Operating Margin":{"score":0.5510683981532795,"percentile":0.9314416125448598},"Liabilities to Assets Ratio":{"score":0.07875790869062403,"percentile":0.3482839751373656},"Operating Reserve Ratio":{"score":20.927802770738165,"percentile":0.9488153308062492},"Officer Compensation Ratio":{"score":0.06968957759808042,"percentile":0.6663314688258682},"Program Expense Growth":{"score":0.08212073447590369,"percentile":0.6332680948859513},"Revenue Growth":{"score":0.11325742840890204,"percentile":0.791597969792133},"Asset Growth":{"score":0.11799510554992239,"percentile":0.7239448394889912},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6893654617124241,"percentile":0.8303223973043665}},"source_xml":"202032249349300003_public.xml"},{"Organization":{"value":null,"Person":["MARK D PERREAULT","NICHOLAS P PICERNO","JAMES E PEARMAN JR","CDR CRAIG A MORIN","DR WILLIAM R ARCHER III","ALPHONSO P BOXLEY III","CHILDS F BURDEN","J RODERICK O GRAVES","DEL CHRISTOPHER T HEAD","DR IRVINE E HESS","WILLIAM B HOLTZMAN","ALLEN L LOUDERBACK","THOMAS C MACK","CRAIG R STEVENS","COL HUGH SPROUL III","LINDA C WHEELER","W DENMAN ZIRKLE","KEVEN WALKER"],"Title":["CHAIRMAN","VICE CHAIRMA","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO"],"Hours":[3.0,3.0,3.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,163731],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,125000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38731]},"Basic":{"value":null,"mission":"To preserve, protect, and interpret the historic civil war battlefields, structures, and artifcacts of the shenandoah valley.","year":2023,"name":"SHENANDOAH VALLEY BATTLEFIELDS FOUNDATION","phone":5407404545,"website":"WWW.SHENANDOAHATWAR.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEVEN WALKER","year_formation":null,"state_legal_domicile":"VA","total_volunteers":195,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"PO BOX 897, NEW MARKET, VA, 22844, USA","city":"NEW MARKET","state":"VA","country":"USA","zip_code":22844},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9045319,"Contributions":{"value":7721923,"Other contributions":2632418,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5089505,"Related organizations":0},"Program revenue":{"value":104460,"Total revenue":{"value":104460,"MUSEUM TICKET SALES":66936,"CONFERENCES AND EVENTS INCOME":37524},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":114319,"Investment income total":100897,"Net investment gain":13422,"Income from invest bond proceeds":0},"Other revenues":{"value":1104617,"Other total":1000000,"Royalties revenue":0,"Net rental income":89597,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":15020,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3458167,"Grant expense":{"value":9072,"Grants to domestic orgs":0,"Grants to domestic individuals":9072,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":677731,"Current officers":163731,"Disqualified persons":0,"Other salaries and wages":368341,"Pension plan contributions":0,"Other employee benefits":103904,"Payroll taxes":41755},"Other expenses":{"value":2771364,"Management services":0,"Legal":7257,"Accounting":26850,"Lobbying services":0,"Investment management fees":0,"Other services":15325,"Advertising":0,"Office expenses":39929,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":22065,"Conferences and meetings":63600,"Interest":151013,"Payments to affiliates":0,"Depreciation and depletion":25877,"Insurance":3927,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2257361,"PARK PROJECT EXPENSES":1543554,"PROPERTY MANAGEMENT":349033,"DEVELOPMENT AND GOVERNMEN":212266,"MUSEUM OPERATING EXPENSES":152508},"All other expenses":158160},"Functional Expenses":{"value":null,"Program Service Expenses":2845076,"Management And General Expenses":300481,"Fundraising Expenses":312610}},"Assets":{"value":70693313,"Non-interest bearing cash":3971625,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":20076,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":126325,"Investments publicly traded":234055,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":66341232},"Liabilities":{"value":8228555,"Sum of Total Liabilities":0,"Accounts payable, accrued":125997,"Grants payable":0,"Deferred, revenue":3882978,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":250000,"Secured mortgages and notes payable":3959268,"Unsecured notes loans payable":0,"Other liabilities":10312},"Fund balance":{"value":62464758,"Net assets without donor restriction":62275994,"Net assets with donor restriction":188764,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8227121477939036,"percentile":0.6547606196579475},"Fundraising Efficiency":{"score":24.70145868654234,"percentile":0.6488881976426584},"Operating Margin":{"score":0.617684351430834,"percentile":0.9454708571724378},"Liabilities to Assets Ratio":{"score":0.11639792578401298,"percentile":0.3103677201986782},"Operating Reserve Ratio":{"score":20.442423110277787,"percentile":0.9473400644549932},"Officer Compensation Ratio":{"score":0.04734618079462328,"percentile":0.7699261604251331},"Program Expense Growth":{"score":0.15578992151643925,"percentile":0.7621540170059837},"Revenue Growth":{"score":0.14023278886236745,"percentile":0.8354371444945492},"Asset Growth":{"score":0.12086621324719547,"percentile":0.7298882171745363},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7708598315913864,"percentile":0.9373669976879772}},"source_xml":"202532279349302493_public.xml"},{"Organization":{"value":null,"Person":["KEVEN WALKER","ALBERT M ALLING","J RODERICK O GRAVES","DR IRVIN E HESS","ALPHONSO P BOXLEY III","COL HUGH SPROUL III","DR WILLIAM R ARCHER III","JAMES E PEARMAN JR","JAMES R WILINS JR","THOMAS C MACK","BENJAMIN MARCHI","CDR CRAIG A MORIN","MARK D PERREAULT","NICHOLAS P PICERNO","CRAIG R STEVENS","KIRSTEN TALKEN-SPAULDING","LINDA C WHEELER","W DENMAN ZIRKLE"],"Title":["CEO","BOARD MEMBER","BOARD MEMBER","CHAIRMAN EME","BOARD MEMBER","CHAIRMAN","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE CHAIRMA","CHAIRMAN EME","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,1.0,1.0,3.0,1.0,3.0,1.0,3.0,1.0,1.0,1.0,1.0,3.0,3.0,3.0,1.0,1.0,1.0],"Total Compensation":[146603,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[110737,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[35866,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To preserve, protect, and interpret the historic civil war battlefields, structures, and artifcacts of the shenandoah valley.","year":2021,"name":"SHENANDOAH VALLEY BATTLEFIELDS FOUNDATION","phone":null,"website":"WWW.SHENANDOAHATWAR.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEVEN WALKER","year_formation":null,"state_legal_domicile":"VA","total_volunteers":195,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"PO BOX 897, NEW MARKET, VA, 22844, USA","city":"NEW MARKET","state":"VA","country":"USA","zip_code":22844},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8174103,"Contributions":{"value":7958983,"Other contributions":4048923,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":228852,"Campaigns":0,"Grant revenue":3681208,"Related organizations":0},"Program revenue":{"value":92281,"Total revenue":{"value":92281,"MUSEUM TICKET SALES":51555,"CONFERENCES AND EVENTS INCOME":40726},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":38040,"Investment income total":2410,"Net investment gain":35630,"Income from invest bond proceeds":0},"Other revenues":{"value":84799,"Other total":0,"Royalties revenue":0,"Net rental income":73277,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":11522,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1726529,"Grant expense":{"value":11740,"Grants to domestic orgs":0,"Grants to domestic individuals":11740,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":603403,"Current officers":110737,"Disqualified persons":0,"Other salaries and wages":342441,"Pension plan contributions":0,"Other employee benefits":112716,"Payroll taxes":37509},"Other expenses":{"value":1111386,"Management services":0,"Legal":3586,"Accounting":35000,"Lobbying services":0,"Investment management fees":250,"Other services":18368,"Advertising":0,"Office expenses":35640,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":10447,"Conferences and meetings":95507,"Interest":81611,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2575,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":744188,"PARK PROJECT EXPENSES":368333,"DEVELOPMENT AND GOVERNMEN":221327,"PROPERTY MANAGEMENT":100139,"MUSEUM OPERATING EXPENSES":54389},"All other expenses":84214},"Functional Expenses":{"value":null,"Program Service Expenses":1137995,"Management And General Expenses":277868,"Fundraising Expenses":310666}},"Assets":{"value":60839183,"Non-interest bearing cash":382252,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":373,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":74749,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":60381809},"Liabilities":{"value":9172667,"Sum of Total Liabilities":0,"Accounts payable, accrued":70198,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":285000,"Secured mortgages and notes payable":8647469,"Unsecured notes loans payable":0,"Other liabilities":170000},"Fund balance":{"value":51666516,"Net assets without donor restriction":51009702,"Net assets with donor restriction":656814,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6591230150203096,"percentile":0.5162823342705002},"Fundraising Efficiency":{"score":25.619098968023536,"percentile":0.6571178680430148},"Operating Margin":{"score":0.7887806160504706,"percentile":0.9714099903417363},"Liabilities to Assets Ratio":{"score":0.15076906933480683,"percentile":0.2829746998277707},"Operating Reserve Ratio":{"score":35.23785757435873,"percentile":0.9727249523519282},"Officer Compensation Ratio":{"score":0.0849119823646171,"percentile":0.6054869558549816},"Program Expense Growth":{"score":0.05250506307226629,"percentile":0.5406687740627472},"Revenue Growth":{"score":0.15903488341083913,"percentile":0.8589815196658539},"Asset Growth":{"score":0.12856679659901124,"percentile":0.7450846368495023},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7131265771108776,"percentile":0.8695303939718217}},"source_xml":"202311319349301966_public.xml"},{"Organization":{"value":null,"Person":["MARK D PERREAULT","NICHOLAS P PICERNO","CRAIG R STEVENS","CDR CRAIG A MORIN","DR WILLIAM R ARCHER III","ALPHONSO P BOXLEY III","CHILDS F BURDEN","WILLIAM DAVIS","J RODERICK O GRAVES","SEN CHRISTOPHER T HEAD","DR IRVINE E HESS","WILLIAM B HOLTZMAN","ALLEN L LOUDERBACK","THOMAS C MACK","JAMES E PEARMAN JR","COLVIN GREGG RYAN","LINDA C WHEELER","JAMES WILKINS III","KEVEN WALKER"],"Title":["CHAIRMAN","VICE CHAIRMA","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO"],"Hours":[3.0,3.0,3.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,176836],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,140000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36836]},"Basic":{"value":null,"mission":"To preserve, protect, and interpret the historic civil war battlefields, structures, and artifcacts of the shenandoah valley.","year":2024,"name":"SHENANDOAH VALLEY BATTLEFIELDS FOUNDATION","phone":5407404545,"website":"WWW.SHENANDOAHATWAR.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEVEN WALKER","year_formation":null,"state_legal_domicile":"VA","total_volunteers":195,"tax_period_begin":"2024-10-01T00:00:00","tax_period_end":"2025-09-30T00:00:00","address":"PO BOX 897, NEW MARKET, VA, 22844, USA","city":"NEW MARKET","state":"VA","country":"USA","zip_code":22844},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":20,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":20,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7896297,"Contributions":{"value":7393496,"Other contributions":2606830,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4786666,"Related organizations":0},"Program revenue":{"value":153052,"Total revenue":{"value":153052,"MUSEUM TICKET SALES":91893,"CONFERENCES AND EVENTS INCOME":61159},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":169166,"Investment income total":134141,"Net investment gain":35025,"Income from invest bond proceeds":0},"Other revenues":{"value":180583,"Other total":76253,"Royalties revenue":0,"Net rental income":97595,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":6735,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2870332,"Grant expense":{"value":12000,"Grants to domestic orgs":0,"Grants to domestic individuals":12000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":716463,"Current officers":176836,"Disqualified persons":0,"Other salaries and wages":425751,"Pension plan contributions":0,"Other employee benefits":48092,"Payroll taxes":65784},"Other expenses":{"value":2141869,"Management services":0,"Legal":8953,"Accounting":28190,"Lobbying services":0,"Investment management fees":0,"Other services":14533,"Advertising":0,"Office expenses":37745,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":13925,"Conferences and meetings":51120,"Interest":183008,"Payments to affiliates":0,"Depreciation and depletion":32430,"Insurance":3431,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1590970,"PARK PROJECT EXPENSES":803794,"PROPERTY MANAGEMENT":463680,"DEVELOPMENT AND GOVERNMEN":215077,"LAND TAXES":108419},"All other expenses":177564},"Functional Expenses":{"value":null,"Program Service Expenses":2283918,"Management And General Expenses":307043,"Fundraising Expenses":279371}},"Assets":{"value":74697504,"Non-interest bearing cash":2434679,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":17304,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":403504,"Investments publicly traded":263988,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":71578029},"Liabilities":{"value":6694316,"Sum of Total Liabilities":0,"Accounts payable, accrued":68424,"Grants payable":0,"Deferred, revenue":2738597,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3880288,"Unsecured notes loans payable":0,"Other liabilities":7007},"Fund balance":{"value":68003188,"Net assets without donor restriction":67592248,"Net assets with donor restriction":410940,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7956981979784917,"percentile":0.6195598672391709},"Fundraising Efficiency":{"score":26.46479412680629,"percentile":0.6643116291617583},"Operating Margin":{"score":0.6364964489051007,"percentile":0.948924313165789},"Liabilities to Assets Ratio":{"score":0.08961900520799196,"percentile":0.33610010438635735},"Operating Reserve Ratio":{"score":26.02399443688047,"percentile":0.9608504728632838},"Officer Compensation Ratio":{"score":0.061608204207736245,"percentile":0.7019623969559673},"Program Expense Growth":{"score":0.14396856267925617,"percentile":0.7475953319662965},"Revenue Growth":{"score":0.12066250382353197,"percentile":0.8051676847662459},"Asset Growth":{"score":0.11485643746318555,"percentile":0.7172523366005696},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7581747371830135,"percentile":0.9255037064160885}},"source_xml":"202600619349300205_public.xml"},{"Organization":{"value":null,"Person":["ALLEN L LOUDERBACK","ROBERT T MITCHELL","BRIAN K PLUM","JAMES R O GRAVES","JOHN P ACKERLY","FAYE COOPER","NC BUTCH SMILEY","RHODES B RITENOUR","DAVID R RUTH","CJ STEUART THOMAS II","CHILDS F BURDEN","MICHAEL A GARBER","MILES C WILLIAMS","NICHOLAS P PICERNO","KEVIN WALKER"],"Title":["CHAIRMAN","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","VICE CHAIRMAN","CHIEF EXECUTIVE OFFICER"],"Hours":[3.0,3.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,112641],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,90000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,22641]},"Basic":{"value":null,"mission":"To preserve and protect historic civil war battlefields.","year":2014,"name":"SHENANDOAH VALLEY BATTLEFIELDS FOUNDATION","phone":5407404545,"website":"WWW.SHENANDOAHATWAR.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALLEN L LOUDERBACK","year_formation":2000,"state_legal_domicile":"VA","total_volunteers":56,"tax_period_begin":"2014-10-01T00:00:00","tax_period_end":"2015-09-30T00:00:00","address":"PO BOX 897, NEW MARKET, VA, 22844, USA","city":"NEW MARKET","state":"VA","country":"USA","zip_code":22844},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1407490,"Contributions":{"value":1056234,"Other contributions":560916,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":495318,"Related organizations":0},"Program revenue":{"value":14950,"Total revenue":14950,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":301950,"Investment income total":0,"Net investment gain":301950,"Income from invest bond proceeds":0},"Other revenues":{"value":34356,"Other total":1304,"Royalties revenue":0,"Net rental income":30444,"Net income from fundraising events":3402,"Net income from gaming":0,"Net income":-794,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1270429,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":653367,"Current officers":112641,"Disqualified persons":0,"Other salaries and wages":388205,"Pension plan contributions":26379,"Other employee benefits":87306,"Payroll taxes":38836},"Other expenses":{"value":617062,"Management services":0,"Legal":25,"Accounting":19960,"Lobbying services":0,"Investment management fees":0,"Other services":72224,"Advertising":14649,"Office expenses":39047,"Information technology":5636,"Royalties":0,"Occupancy":31845,"Travel":50729,"Conferences and meetings":0,"Interest":49725,"Payments to affiliates":0,"Depreciation and depletion":64376,"Insurance":11785,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":228346,"PROP MGMT & RESOURCE PR":95155,"PROGRAM EXPENSES":56360,"DEVELOPMENT":50370,"TOURISM":26461},"All other expenses":28715},"Functional Expenses":{"value":null,"Program Service Expenses":730262,"Management And General Expenses":328328,"Fundraising Expenses":211839}},"Assets":{"value":21008427,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":45476,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":10248,"Prepaid expenses deferred charges":3548,"Land, building, equipment":1490084,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":19459071},"Liabilities":{"value":1607907,"Sum of Total Liabilities":0,"Accounts payable, accrued":300096,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":908411,"Unsecured notes loans payable":0,"Other liabilities":399400},"Fund balance":{"value":19400520,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":19399526,"Temporarily restricted net assets":994,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5748152789333367,"percentile":0.4892935399933942},"Fundraising Efficiency":{"score":4.986022403806665,"percentile":0.20388979614956648},"Operating Margin":{"score":0.09737973271568537,"percentile":0.6186722220874853},"Liabilities to Assets Ratio":{"score":0.07653628708136978,"percentile":0.35092722779659574},"Operating Reserve Ratio":{"score":16.536482558253944,"percentile":0.9332284344857454},"Officer Compensation Ratio":{"score":0.08866375059133569,"percentile":0.5916626089657526},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5829063096789237,"percentile":0.5550710815551528}},"source_xml":"201622259349300702_public.xml"},{"Organization":{"value":null,"Person":["Cdr Craig A Morin","Col Hugh Sproul III","Mr Harry E Ridgeway Jr","Mr Mark D Perreault","Mr Nicholas P Picerno","Dr Kenneth R Rutherford","Dr Phillip C Stone Sr","Mr Albert M Alling","Mr Benjamin Marchi","Mr Childs F Burden","Mr Craig R Stevens","Mr Donald L Jones","Mr James E Pearman Jr","Mr James R Wilkins Jr","Mr Roderick O Graves","Mr Thomas C Mack","Ms Kirsten Talken-Spaulding","Kevin Walker"],"Title":["Secretary","Chairman","Treasurer","Vice Chairman","Chairman Emeritus","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Chief Executive Officer"],"Hours":[3.0,3.0,3.0,3.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,113257],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96110],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17147]},"Basic":{"value":null,"mission":"To preserve, protect, and interpret the historic civil war battlefields, structures, and artifacts of the shenandoah valley.","year":2019,"name":"SHENANDOAH VALLEY BATTLEFIELDS FOUNDATION","phone":null,"website":"WWW.SHENANDOAHATWAR.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":"VA","total_volunteers":50,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"PO BOX 897, New Market, VA, 22844, USA","city":"New Market","state":"VA","country":"USA","zip_code":22844},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5284490,"Contributions":{"value":5141018,"Other contributions":4563061,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":142957,"Campaigns":0,"Grant revenue":435000,"Related organizations":0},"Program revenue":{"value":52933,"Total revenue":{"value":52933,"Conferences":30440,"Museum Ticket Sales":22493},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":44490,"Investment income total":304,"Net investment gain":44186,"Income from invest bond proceeds":0},"Other revenues":{"value":46049,"Other total":0,"Royalties revenue":0,"Net rental income":30887,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":15162,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1423857,"Grant expense":{"value":40252,"Grants to domestic orgs":0,"Grants to domestic individuals":40252,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":496425,"Current officers":113257,"Disqualified persons":0,"Other salaries and wages":303664,"Pension plan contributions":0,"Other employee benefits":45770,"Payroll taxes":33734},"Other expenses":{"value":887180,"Management services":0,"Legal":11594,"Accounting":26535,"Lobbying services":0,"Investment management fees":0,"Other services":38824,"Advertising":3554,"Office expenses":30620,"Information technology":33471,"Royalties":0,"Occupancy":0,"Travel":11873,"Conferences and meetings":22000,"Interest":103712,"Payments to affiliates":0,"Depreciation and depletion":3577,"Insurance":915,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":503320,"Build Your Park Project Expenses":236925,"Property Management":161423,"Development and Government Relations":67692,"Land Taxes":37280},"All other expenses":97185},"Functional Expenses":{"value":null,"Program Service Expenses":821922,"Management And General Expenses":456154,"Fundraising Expenses":145781}},"Assets":{"value":39949892,"Non-interest bearing cash":57415,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":40303,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":39852174},"Liabilities":{"value":2760488,"Sum of Total Liabilities":0,"Accounts payable, accrued":30311,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2190662,"Unsecured notes loans payable":0,"Other liabilities":539515},"Fund balance":{"value":37189404,"Net assets without donor restriction":36768624,"Net assets with donor restriction":420780,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5772503839922127,"percentile":0.48983690879943287},"Fundraising Efficiency":{"score":35.26535007991439,"percentile":0.7228323430271016},"Operating Margin":{"score":0.7305592403429659,"percentile":0.9638182974675947},"Liabilities to Assets Ratio":{"score":0.06909876001667288,"percentile":0.3602830803971598},"Operating Reserve Ratio":{"score":28.05751701189094,"percentile":0.9643321014522481},"Officer Compensation Ratio":{"score":0.07954239786720155,"percentile":0.6261648694755236},"Program Expense Growth":{"score":0.0424206102939495,"percentile":0.5017484989301637},"Revenue Growth":{"score":0.12946406546177747,"percentile":0.8196598906281365},"Asset Growth":{"score":0.10405294380706566,"percentile":0.6928802546352822},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7067796095279241,"percentile":0.8597529429245719}},"source_xml":"202112289349300541_public.xml"},{"Organization":{"value":null,"Person":["MARK D PERREAULT","NICHOLAS P PICERNO","CRAIG R STEVENS","CDR CRAIG A MORIN","DR WILLIAM R ARCHER III","ALPHONSO P BOXLEY III","CHILDS F BURDEN","DEL CHRISTOPHER T HEAD","WILLIAM B HOLTZMAN","PATRICK M KENNEY","ALLEN L LOUDERBACK","THOMAS C MACK","BENJAMIN MARCHI","JAMES E PEARMAN JR","COL HUGH SPROUL III","LINDA C WHEELER","JAMES R WILINS JR","W DENMAN ZIRKLE","KEVEN WALKER"],"Title":["CHAIRMAN","VICE CHAIRMA","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO"],"Hours":[3.0,3.0,3.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,162170],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,125000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37170]},"Basic":{"value":null,"mission":"To preserve, protect, and interpret the historic civil war battlefields, structures, and artifcacts of the shenandoah valley.","year":2022,"name":"SHENANDOAH VALLEY BATTLEFIELDS FOUNDATION","phone":null,"website":"WWW.SHENANDOAHATWAR.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEVEN WALKER","year_formation":null,"state_legal_domicile":"VA","total_volunteers":195,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"PO BOX 897, NEW MARKET, VA, 22844, USA","city":"NEW MARKET","state":"VA","country":"USA","zip_code":22844},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8141350,"Contributions":{"value":7950396,"Other contributions":2099916,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5850480,"Related organizations":0},"Program revenue":{"value":102848,"Total revenue":{"value":102848,"CONFERENCES AND EVENTS INCOME":54316,"MUSEUM TICKET SALES":48532},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5957,"Investment income total":2196,"Net investment gain":3761,"Income from invest bond proceeds":0},"Other revenues":{"value":82149,"Other total":0,"Royalties revenue":0,"Net rental income":79015,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":3134,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2930571,"Grant expense":{"value":33000,"Grants to domestic orgs":0,"Grants to domestic individuals":33000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":627025,"Current officers":162170,"Disqualified persons":0,"Other salaries and wages":354296,"Pension plan contributions":0,"Other employee benefits":67625,"Payroll taxes":42934},"Other expenses":{"value":2270546,"Management services":0,"Legal":8725,"Accounting":25575,"Lobbying services":0,"Investment management fees":0,"Other services":14634,"Advertising":0,"Office expenses":48793,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":12970,"Conferences and meetings":51821,"Interest":184204,"Payments to affiliates":0,"Depreciation and depletion":9950,"Insurance":1054,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1687496,"COLLECTION ITEMS":748663,"PROPERTY MANAGEMENT":401718,"PARK PROJECT EXPENSES":378887,"DEVELOPMENT AND GOVERNMEN":158228},"All other expenses":225324},"Functional Expenses":{"value":null,"Program Service Expenses":2392502,"Management And General Expenses":287005,"Fundraising Expenses":251064}},"Assets":{"value":63483814,"Non-interest bearing cash":1215244,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":57062,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":103050,"Investments publicly traded":76781,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":62031677},"Liabilities":{"value":6609813,"Sum of Total Liabilities":0,"Accounts payable, accrued":63495,"Grants payable":0,"Deferred, revenue":2026245,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":285000,"Secured mortgages and notes payable":3631583,"Unsecured notes loans payable":0,"Other liabilities":603490},"Fund balance":{"value":56874001,"Net assets without donor restriction":56637296,"Net assets with donor restriction":236705,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.816394484214851,"percentile":0.6464213786825421},"Fundraising Efficiency":{"score":31.66681005639996,"percentile":0.702027751616028},"Operating Margin":{"score":0.6400386913718241,"percentile":0.949569148501461},"Liabilities to Assets Ratio":{"score":0.10411808276043402,"percentile":0.32156856479410323},"Operating Reserve Ratio":{"score":21.66260909563358,"percentile":0.9508805016067268},"Officer Compensation Ratio":{"score":0.05533733869611076,"percentile":0.731078700513346},"Program Expense Growth":{"score":0.12458893687342139,"percentile":0.7198588518775905},"Revenue Growth":{"score":0.14872784889134186,"percentile":0.8466831343188728},"Asset Growth":{"score":0.1244384137358461,"percentile":0.7370458393412408},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7705264553174358,"percentile":0.9370734201760145}},"source_xml":"202431209349301323_public.xml"},{"Organization":{"value":null,"Person":["NICHOLAS P PICERNO","COL HUGH SPROUL III","MARK PERREAULT","HARRY E RIDGEWAY JR","CJ STEUART THOMAS III","CHILDS F BURDEN","JULIE LANGAN","KENNETH RUTHERFORD","JAMES R WILKINS JR","BRIAN K PLUM","J RODERICK O GRAVES","BENJAMIN MARCHI","CDR CRAIG MORIN","KIRSTEN TALKEN-SPAULDING","DR PHILLIP C STONE SR","KEVEN WALKER"],"Title":["CHAIRMAN","VICE CHAIRMAN","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHIEF EXECUTIVE OFFICER"],"Hours":[3.0,3.0,3.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,117636],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,90188],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27448]},"Basic":{"value":null,"mission":"To preserve, protect, and interpret the historic civil war battlefields, structures and artifacts of the shenandoah valley.","year":2017,"name":"SHENANDOAH VALLEY BATTLEFIELDS FOUNDATION","phone":5407404545,"website":"WWW.SHENANDOAHATWAR.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NICHOLAS P PICERNO","year_formation":2000,"state_legal_domicile":"VA","total_volunteers":40,"tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"PO BOX 897, NEW MARKET, VA, 22844, USA","city":"NEW MARKET","state":"VA","country":"USA","zip_code":22844},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3925329,"Contributions":{"value":3782215,"Other contributions":1765501,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2016714,"Related organizations":0},"Program revenue":{"value":73006,"Total revenue":{"value":73006,"CONFERENCES":45659,"MUSEUM TICKET SALES":27347},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":75,"Investment income total":75,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":70033,"Other total":0,"Royalties revenue":0,"Net rental income":66888,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":3145,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1628721,"Grant expense":{"value":30000,"Grants to domestic orgs":30000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":681978,"Current officers":117676,"Disqualified persons":0,"Other salaries and wages":443907,"Pension plan contributions":0,"Other employee benefits":71832,"Payroll taxes":48563},"Other expenses":{"value":916743,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":60957,"Advertising":0,"Office expenses":43344,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":15292,"Conferences and meetings":76873,"Interest":277078,"Payments to affiliates":0,"Depreciation and depletion":8435,"Insurance":3968,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":374057,"PROP MGMT & RESOURCE PR":133599,"DEVELOPMENT AND GOVERNM":100732,"BUILD YOUR PARK, PROJEC":78828,"INTERPRETATION AND FIEL":60898},"All other expenses":56739},"Functional Expenses":{"value":null,"Program Service Expenses":976394,"Management And General Expenses":411186,"Fundraising Expenses":241141}},"Assets":{"value":34919534,"Non-interest bearing cash":15522,"Savings and temp cash investments":0,"Pledges and grants receivable":21900,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":12012,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":34870100},"Liabilities":{"value":3712772,"Sum of Total Liabilities":0,"Accounts payable, accrued":54352,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2955770,"Unsecured notes loans payable":0,"Other liabilities":702650},"Fund balance":{"value":31206762,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":30974881,"Temporarily restricted net assets":231881,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5994851174633348,"percentile":0.49550462004462953},"Fundraising Efficiency":{"score":15.684661670972584,"percentile":0.5328279555336661},"Operating Margin":{"score":0.5850740154519531,"percentile":0.9389489306310846},"Liabilities to Assets Ratio":{"score":0.1063236410886812,"percentile":0.3194986587090505},"Operating Reserve Ratio":{"score":21.43985004184265,"percentile":0.9502703880294059},"Officer Compensation Ratio":{"score":0.07222599819121875,"percentile":0.6556733496227437},"Program Expense Growth":{"score":0.09906791642825843,"percentile":0.6731810855346311},"Revenue Growth":{"score":0.1727515892699485,"percentile":0.8733653783430496},"Asset Growth":{"score":0.15776415029699054,"percentile":0.793986644151791},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7106938279696818,"percentile":0.8658218780441418}},"source_xml":"201932129349300513_public.xml"},{"Organization":{"value":null,"Person":["NICHOLAS P PICERNO","COL HUGH SPROUL III","ROBERT T MITCHELL JR","CRAIG STEVENS","JAMES R O GRAVES","DAVID R RUTH","CJ STEUART THOMAS II","CHILDS F BURDEN","HARRY E RIDGEWAY JR","ALLEN L LOUDERBACK","JULIE LANGAN","KENNETH RUTHERFORD","MARK PERREAULT","JAMES R WILKINS JR","BRIAN K PLUM","KEVIN WALKER"],"Title":["CHAIRMAN","VICE CHAIRMAN","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHIEF EXECUTIVE OFFICER"],"Hours":[3.0,3.0,3.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,112258],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,90000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22258]},"Basic":{"value":null,"mission":"To preserve and protect historic civil war battlefields.","year":2015,"name":"SHENANDOAH VALLEY BATTLEFIELDS FOUNDATION","phone":5407404545,"website":"WWW.SHENANDOAHATWAR.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NICHOLAS P PICERNO","year_formation":2000,"state_legal_domicile":"VA","total_volunteers":0,"tax_period_begin":"2015-10-01T00:00:00","tax_period_end":"2016-09-30T00:00:00","address":"PO BOX 897, NEW MARKET, VA, 22844, USA","city":"NEW MARKET","state":"VA","country":"USA","zip_code":22844},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4909795,"Contributions":{"value":4780601,"Other contributions":3140858,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":1188242,"Grant revenue":451501,"Related organizations":0},"Program revenue":{"value":91550,"Total revenue":{"value":91550,"BATTLEFIELD & EDUCATIO":77000,"CONCERT INCOME":14550},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":37644,"Other total":0,"Royalties revenue":0,"Net rental income":33359,"Net income from fundraising events":3013,"Net income from gaming":0,"Net income":1272,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1300638,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":545793,"Current officers":112258,"Disqualified persons":0,"Other salaries and wages":319997,"Pension plan contributions":21906,"Other employee benefits":55355,"Payroll taxes":36277},"Other expenses":{"value":754845,"Management services":0,"Legal":10096,"Accounting":3496,"Lobbying services":0,"Investment management fees":0,"Other services":63454,"Advertising":4790,"Office expenses":40942,"Information technology":1795,"Royalties":0,"Occupancy":29870,"Travel":19723,"Conferences and meetings":63279,"Interest":105003,"Payments to affiliates":0,"Depreciation and depletion":88056,"Insurance":8566,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":299011,"PROP MGMT & RESOURCE PR":121889,"DEVELOPMENT":97757,"PROGRAM EXPENSES":68603,"TOURISM":10762},"All other expenses":16764},"Functional Expenses":{"value":null,"Program Service Expenses":751171,"Management And General Expenses":325812,"Fundraising Expenses":223655}},"Assets":{"value":28768390,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":43031,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":7734,"Prepaid expenses deferred charges":2079,"Land, building, equipment":2353158,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":26362388},"Liabilities":{"value":5758713,"Sum of Total Liabilities":0,"Accounts payable, accrued":332510,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4703559,"Unsecured notes loans payable":0,"Other liabilities":722644},"Fund balance":{"value":23009677,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":23008683,"Temporarily restricted net assets":994,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5775404070925192,"percentile":0.4899086060918531},"Fundraising Efficiency":{"score":21.3748898973866,"percentile":0.6146302264695462},"Operating Margin":{"score":0.7350932167228978,"percentile":0.9644578339035424},"Liabilities to Assets Ratio":{"score":0.20017501848382896,"percentile":0.250945950153466},"Operating Reserve Ratio":{"score":22.11867560381905,"percentile":0.9521136626033521},"Officer Compensation Ratio":{"score":0.08630994942482074,"percentile":0.6003237044131343},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6991061845167342,"percentile":0.8472916974559749}},"source_xml":"201722279349303062_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MARK D PERREAULT","NICHOLAS P PICERNO","CRAIG R STEVENS","CDR CRAIG A MORIN","DR WILLIAM R ARCHER III","ALPHONSO P BOXLEY III","CHILDS F BURDEN","WILLIAM DAVIS","J RODERICK O GRAVES","SEN CHRISTOPHER T HEAD","DR IRVINE E HESS","WILLIAM B HOLTZMAN","ALLEN L LOUDERBACK","THOMAS C MACK","JAMES E PEARMAN JR","COLVIN GREGG RYAN","LINDA C WHEELER","JAMES WILKINS III","KEVEN WALKER"],"Title":["CHAIRMAN","VICE CHAIRMA","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO"],"Hours":[3.0,3.0,3.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,176836],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,140000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36836]},"Basic":{"value":null,"mission":"To preserve, protect, and interpret the historic civil war battlefields, structures, and artifcacts of the shenandoah valley.","year":2024,"name":"SHENANDOAH VALLEY BATTLEFIELDS FOUNDATION","phone":5407404545,"website":"WWW.SHENANDOAHATWAR.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEVEN WALKER","year_formation":null,"state_legal_domicile":"VA","total_volunteers":195,"tax_period_begin":"2024-10-01T00:00:00","tax_period_end":"2025-09-30T00:00:00","address":"PO BOX 897, NEW MARKET, VA, 22844, USA","city":"NEW MARKET","state":"VA","country":"USA","zip_code":22844},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":20,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":20,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7896297,"Contributions":{"value":7393496,"Other contributions":2606830,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4786666,"Related organizations":0},"Program revenue":{"value":153052,"Total revenue":{"value":153052,"MUSEUM TICKET SALES":91893,"CONFERENCES AND EVENTS INCOME":61159},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":169166,"Investment income total":134141,"Net investment gain":35025,"Income from invest bond proceeds":0},"Other revenues":{"value":180583,"Other total":76253,"Royalties revenue":0,"Net rental income":97595,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":6735,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2870332,"Grant expense":{"value":12000,"Grants to domestic orgs":0,"Grants to domestic individuals":12000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":716463,"Current officers":176836,"Disqualified persons":0,"Other salaries and wages":425751,"Pension plan contributions":0,"Other employee benefits":48092,"Payroll taxes":65784},"Other expenses":{"value":2141869,"Management services":0,"Legal":8953,"Accounting":28190,"Lobbying services":0,"Investment management fees":0,"Other services":14533,"Advertising":0,"Office expenses":37745,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":13925,"Conferences and meetings":51120,"Interest":183008,"Payments to affiliates":0,"Depreciation and depletion":32430,"Insurance":3431,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1590970,"PARK PROJECT EXPENSES":803794,"PROPERTY MANAGEMENT":463680,"DEVELOPMENT AND GOVERNMEN":215077,"LAND TAXES":108419},"All other expenses":177564},"Functional Expenses":{"value":null,"Program Service Expenses":2283918,"Management And General Expenses":307043,"Fundraising Expenses":279371}},"Assets":{"value":74697504,"Non-interest bearing cash":2434679,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":17304,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":403504,"Investments publicly traded":263988,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":71578029},"Liabilities":{"value":6694316,"Sum of Total Liabilities":0,"Accounts payable, accrued":68424,"Grants payable":0,"Deferred, revenue":2738597,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3880288,"Unsecured notes loans payable":0,"Other liabilities":7007},"Fund balance":{"value":68003188,"Net assets without donor restriction":67592248,"Net assets with donor restriction":410940,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7956981979784917,"percentile":0.6195598672391709},"Fundraising Efficiency":{"score":26.46479412680629,"percentile":0.6643116291617583},"Operating Margin":{"score":0.6364964489051007,"percentile":0.948924313165789},"Liabilities to Assets Ratio":{"score":0.08961900520799196,"percentile":0.33610010438635735},"Operating Reserve Ratio":{"score":26.02399443688047,"percentile":0.9608504728632838},"Officer Compensation Ratio":{"score":0.061608204207736245,"percentile":0.7019623969559673},"Program Expense Growth":{"score":0.14396856267925617,"percentile":0.7475953319662965},"Revenue Growth":{"score":0.12066250382353197,"percentile":0.8051676847662459},"Asset Growth":{"score":0.11485643746318555,"percentile":0.7172523366005696},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7581747371830135,"percentile":0.9255037064160885}},"source_xml":"202600619349300205_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}