Battersea Foundation
- Assets
- $1.2m
- Revenue
- $110.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Petersburg, VA
- Founding
- 11/2006
- Data as of
- 12/2021
- EIN
- 20-5404217
Organization Overview
Battersea Foundation is located in Petersburg, VA. The organization was established in 2006. According to its NTEE Classification (C11) the organization is classified as: Single Organization Support, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Battersea Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Battersea Foundation generated $110.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.7%) each year. All expenses for the organization totaled $49.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE PRESERVATION AND PROTECTION OF BATTERSEA, BUILT IN 1768 LOCATED IN THE CITY OF PETERSBURG.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 VIEWSHED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Virginia R Belcher Treasurer | OfficerTrustee | 1 | $0 |
John J Zeugner Vice President | OfficerTrustee | 1 | $0 |
Alexander C Graham President | OfficerTrustee | 1 | $0 |
Harry J Warthen III Board Member | Trustee | 0.5 | $0 |
Martha Burton Board Member | Trustee | 0.5 | $0 |
Garland Bigley Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $92,808 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $92,808 |
| Total Program Service Revenue | $0 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $17,215 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $110,024 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,337 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,900 |
| Advertising and promotion | $0 |
| Office expenses | $1,239 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,463 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,720 |
| All other expenses | $126 |
| Total functional expenses | $49,342 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $42,644 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,193,104 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,235,748 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $151,749 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $151,749 |
| Net assets without donor restrictions | $1,083,999 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,235,748 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Battersea Foundation has recieved totaling $10,505.
| Awarding Organization | Amount |
|---|---|
The Community Foundation Inc Richmond, VA PURPOSE: GENERAL PURPOSES | $10,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Elh Kansas Ave Inc Washington, DC | $0 | $1,711,830 |
Memphis Botanic Garden Foundation Inc Memphis, TN | $14,081,049 | $3,694,417 |
Blue Ridge Parkway Foundation Winstonsalem, NC | $6,030,068 | $2,573,105 |
Friends Of The National Arboretum Inc Washington, DC | $4,172,863 | $2,644,655 |
Shenandoah National Park Trust Charlottesville, VA | $8,372,453 | $4,680,567 |
Norfolk Botanical Gardens Fdn Norfolk, VA | $18,026,648 | $1,194,057 |
The Piedmont Foundation Warrenton, VA | $27,967,026 | $2,971,891 |
Friends Of The Wnc Nature Center Inc Asheville, NC | $1,477,852 | $1,172,228 |
Cylburn Arboretum Friends Inc Baltimore, MD | $4,897,056 | $3,650,078 |
Patapsco Heritage Greenway Inc Ellicott City, MD | $343,976 | $515,354 |
Metro Nashville Parks Foundation Nashville, TN | $463,128 | $172,023 |
Altapass Support Inc Spruce Pine, NC | $0 | $349,403 |