Battersea Foundation: FY2022 Nonprofit Profile & Form 990 (EIN 20-5404217)

Revenue by fiscal year
FY2020	$204K
FY2021	$110K
FY2022	$353K
FY2023	$170K
FY2024	$230K

Expenses by fiscal year
FY2020	$55K
FY2021	$49K
FY2022	$115K
FY2023	$112K
FY2024	$151K

Net assets by fiscal year
FY2020	$1.0M
FY2021	$1.1M
FY2022	$1.3M
FY2023	$1.5M
FY2024	$1.5M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 2006.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

81 cents of each dollar spent went to programs.

81%

18%

Program services 81% · $93K Management & general 18% · $21K Fundraising 1% · $1K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

18 people listed on the 990.

Part VII, Section A · reportable compensation

William Fitzhugh

Board Member

$0Pt VII · Sec A

Virginia R Belcher

Treasurer

$0Pt VII · Sec A

Vernon Powell

Board Member

$0Pt VII · Sec A

Toni Clark

Board Member

$0Pt VII · Sec A

Sam Parham

Board Member

$0Pt VII · Sec A

Richard Taylor

Board Member

$0Pt VII · Sec A

Martha Burton

Board Member

$0Pt VII · Sec A

Mark Frazier

Board Member

$0Pt VII · Sec A

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Preserves and protects Battersea, a historic 1768 building in Petersburg.

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Provided by the organization

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1 program · $93K · in their own filed words · FY2022

01

To operate, manage and improve battersea as an interpretive site for educational and recreational purposes or otherwise provide for its future preservation and operation, including holding interests in other real property (including conservation easements) that will enhance the integrity of battersea, its approaches, landscape and…

$93Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2024

Robert G III and Maude Morgan Cabell FoundationFY2024$50K

Virginia Sargeant Reynolds FoundationFY2024$25K

The Community Foundation INCFY2024$11K

Williams Mullen FoundationFY2024$800

Total grants receivedfrom 4 funders$86K

See all 4 funders →

By the numbers

The FY2022 990, line by line.

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from philanthropy.org

1The main four

Money inPt VIII

$353K

Ln 12

Gifts and grantsLn 1h$330K

Other incomeLn 4–11$24K

Investment incomeLn 3$3

Money outPt IX

$115K

Ln 25

Programscol B$93K

Managementcol C$21K

Fundraisingcol D$1K

Owns and owesPt X

$1.3M

net assets · Ln 32

Cash and savingsLn 1–2$180K

Total assetsLn 16$1.5M

LiabilitiesLn 26$162K

PeoplePt VI, VII

18

listed · VII A

PaidVII A0

Voting boardVI 1a18

IndependentVI 1b18

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$330K

Noncash giftsLn 1g$87K

Investment incomeLn 3$3

Other incomeLn 4–11$24K

Total revenueLn 12$353K

Assets in detailPt X, end of year

CashLn 1$180K

Cash and savings togetherLn 1–2$180K

Land, buildings, equipmentLn 10c$1.3M

Total assetsLn 16$1.5M

LiabilitiesLn 26$162K

Net assetsLn 32$1.3M

OperationsPt I, VI

EmployeesI 50

VolunteersI 60

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY22	End FY22
Cash and savingsLn 1–2	$43K	$180K
Land, buildings, equipmentLn 10c	$1.2M	$1.3M
Total assetsLn 16	$1.2M	$1.5M
LiabilitiesLn 26	$152K	$162K
Net assetsLn 32	$1.1M	$1.3M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Legal feesLn 11b	$6K	$6K
Other fees for servicesLn 11g	$38K	$38K
Advertising and promotionLn 12	$1K			$1K
Office expensesLn 13	$7K	$7K
InterestLn 20	$13K		$13K
InsuranceLn 23	$8K		$8K
Other expenses (24a–d)Ln 24	$36K	$36K
All other expensesLn 24e	$6K	$5K	$458
Total functional expensesLn 25	$115K	$93K	$21K	$1K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$230K	$151K	$79K	$1.5M	990 PDF
FY2023	$170K	$112K	$58K	$1.5M	990 PDF
FY2022 Viewing	$353K	$115K	$238K	$1.3M	990 PDF
FY2021	$110K	$49K	$61K	$1.1M	990 PDF
FY2020	$204K	$55K	$149K	$1.0M	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2022 990 (6 parts)

Part I · Summary $353,194 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $92,808$329,672

I-9 Program service revenuePrior year $0$0

I-10 Investment incomePrior year $1$3

I-11 Other revenuePrior year $17,215$23,519

I-12 Total revenuePrior year $110,024$353,194

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $0$0

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $49,342$115,101

I-18 Total expensesPrior year $49,342$115,101

I-19 Revenue less expensesPrior year $60,682$238,093

Part VI · Governance 18 of 18 board members independent, 3 to look at

VI-1a Voting members of the governing body18

VI-1b Independent voting members18

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

Part VIII · Statement of revenue $353,194 across 6 lines filed

VIII-1f All other contributions, gifts and grants$329,672

VIII-1g Noncash contributions (included above)$86,746

VIII-1h Total contributions, gifts and grants$329,672

VIII-3 Investment incomeExcluded from tax $3$3

VIII-8 Net income from fundraising eventsExcluded from tax $23,519$23,519

VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $23,522$353,194

Part IX · Statement of functional expenses $115,101 across 8 lines filed

IX-11b Legal feesPrograms $6,018$6,018

IX-11g Other fees for servicesPrograms $38,133$38,133

IX-12 Advertising and promotionFundraising $1,107$1,107

IX-13 Office expensesPrograms $7,406$7,406

IX-20 InterestManagement $13,194$13,194

IX-23 InsuranceManagement $7,611$7,611

IX-24 Other expenses (24a–d)Programs $35,879$35,879

IX-24e All other expensesPrograms $5,295 · Management $458$5,753

IX-25 Total functional expensesPrograms $92,731 · Management $21,263 · Fundraising $1,107$115,101

Part X · Balance sheet $1,483,841 assets, 7 lines filed

X-1 Cash, non-interest-bearingStart of year $42,644$180,459

X-10c Land, buildings and equipment, netStart of year $1,193,104$1,303,382

X-16 Total assetsStart of year $1,235,748$1,483,841

X-26 Total liabilitiesStart of year $151,749$161,749

X-27 Net assets without donor restrictionsStart of year $1,083,999$1,322,092

X-32 Total net assets or fund balancesStart of year $1,083,999$1,322,092

X-33 Total liabilities and net assetsStart of year $1,235,748$1,483,841

Part XI · Reconciliation of net assets $1,322,092 net assets at year end

XI-1 Total revenue$353,194

XI-2 Total expenses$115,101

XI-3 Revenue less expenses$238,093

XI-4 Net assets at start of year$1,083,999

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$1,322,092

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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Battersea Foundation FY2022 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Battersea Foundation

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV