North-South Skirmish Association is located in Winchester, VA. The organization was established in 1998. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, North-South Skirmish Association employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North-South Skirmish Association 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, North-South Skirmish Association generated $374.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $297.0k during the year ending 12/2021. While expenses have increased by 2.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
PUBLIC ENLIGHTENMENT - U.S. CIVIL WAR
Describe the Organization's Program Activity:
Part 3 - Line 4a
SKIRMISH MEETINGS, SKIRMISH PUBLICATIONS AND ANCILLIARY CIVIL WAR EDUCATION AND INFORMATIONAL ACTIVITIES. SPRING SKIRMISH MEETING WAS NOT HELD DURING 2021 BECAUSE OF THE COVID-19 PANDEMIC.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
David T Booz Past Commander | OfficerTrustee | 5 | $0 |
Robert Hannula Deputy Commander | OfficerTrustee | 5 | $0 |
Charles L Kindle Jr Commander | OfficerTrustee | 5 | $0 |
Richard Clements Adjutant | OfficerTrustee | 5 | $0 |
Michael Santarelli Inspector General | OfficerTrustee | 5 | $0 |
Linwood Mcmahon It Manager | Officer | 15 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $199,686 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $27,996 |
All other contributions, gifts, grants, and similar amounts not included above | $72,041 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $299,723 |
Total Program Service Revenue | $43,686 |
Investment income | $1,602 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $15,937 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $8,391 |
Miscellaneous Revenue | $0 |
Total Revenue | $374,487 |
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. | $92,260 |
Compensation of current officers, directors, key employees. | $27,678 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $7,172 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $13,325 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $12,060 |
Office expenses | $641 |
Information technology | $1,160 |
Royalties | $0 |
Occupancy | $83,921 |
Travel | $5,032 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $14,907 |
Insurance | $32,343 |
All other expenses | $624 |
Total functional expenses | $297,025 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $271,310 |
Savings and temporary cash investments | $379,960 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $27,169 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $79,055 |
Prepaid expenses and deferred charges | $2,231 |
Net Land, buildings, and equipment | $1,480,934 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $65,870 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,306,529 |
Accounts payable and accrued expenses | $13,184 |
Grants payable | $0 |
Deferred revenue | $187,151 |
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 | $0 |
Unsecured mortgages and notes payable | $15 |
Other liabilities | $0 |
Total liabilities | $200,350 |
Net assets without donor restrictions | $1,968,158 |
Net assets with donor restrictions | $138,021 |
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 | $2,306,529 |
Over the last fiscal year, we have identified 1 grants that North-South Skirmish Association has recieved totaling $9,160.
Awarding Organization | Amount |
---|---|
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $9,160 |
Organization Name | Assets | Revenue |
---|---|---|
National Trust For Historic Preservation In The United States Washington, DC | $455,813,133 | $75,204,166 |
Mount Vernon Ladies Association Of The Union Mount Vernon, VA | $342,045,360 | $38,819,933 |
National Society Of The Daughters Of The American Revolution Washington, DC | $207,089,115 | $26,508,264 |
Heritage South Community Cu Shelbyville, TN | $308,780,084 | $17,719,881 |
Hillwood Estate Museum & Gardens Washington, DC | $379,536,354 | $20,308,723 |
Bell Tower Green Inc Salisbury, NC | $2,054,412 | $2,539,569 |
Army Historical Foundation Inc Fort Belvoir, VA | $16,487,331 | $17,384,969 |
Virginia Historical Society Richmond, VA | $152,846,402 | $30,481,870 |
United States Foundation For The Commemoration Of The World Wars Arlington, VA | $17,191,453 | $4,408,831 |
Victims Of Communism Memorial Foundation Inc Washington, DC | $17,153,978 | $4,238,783 |
Us Navy Memorial Foundation Washington, DC | $3,731,955 | $5,647,232 |
Maryland Historical Society Baltimore, MD | $35,915,742 | $5,321,306 |