2024-07-24T16:44:49-04:00 2023-12-31 541526897 BARRY STRICKLAND & COMPANY PO BOX 9228 RICHMOND VA 23227 990PF 2023-01-01 541921974 FORT POCAHONTAS LTD FORT 8048299722 PO BOX 104 CHARLES CITY VA 23030 WILLIAM B TYLER PRESIDENT 8048299722 2024-07-24 true WILLIAM TYLER 999009999 true BETSY L CHAPPELL CPA P00295600 8045508500 2024-07-24 2023 2023-04-26 12:10:37Z X 4565336 X 2350 X 75999 75999 75999 -57460 350000 11985 1750 11985 32874 77749 87984 98738 98738 8693 8693 15640 15640 44611 1762 1762 66792 1750 11985 54807 236236 1750 11985 179640 0 0 236236 1750 11985 179640 -203362 75999 75999 37009 25463 25463 884210 1135210 1135210 1000000 1000000 1797507 407460 2538062 930906 1642512 1607156 1607156 3971191 3767829 4565336 0 X 45646 45646 3925545 3722183 3971191 3767829 3971191 3767829 3971191 -203362 3767829 3767829 1056 1056 1056 1007 1007 49 false false false false false false false true true VA true true false false false true WWW.FORTPOCAHONTAS.ORG THE CORPORATION 8048299722 PO BOX 104 CHARLES CITY VA 23030 false false false false false false false false false false false false false false false false false false false false WILLIAM B TYLER 4204 SULGRAVE ROAD RICHMOND VA 23221 PRESIDENT 2.00 0 0 0 KAY M TYLER 4204 SULGRAVE ROAD RICHMOND VA 23221 SECRETARY 0.00 0 0 0 NONE NONE TO PROVIDE TOURS AND REENACTMENT OF THE CIVIL WAR BATTLEFIELD TO THE PUBLIC. 236236 N/A 1954891 1137350 0 3092241 3092241 46384 3045857 152293 X 179640 9254 188894 188894 188894 188894 2001-08-22 X 75999 51078 59308 140665 327050 64599 43416 50412 119565 277992 188894 196659 195918 91590 673061 188894 196659 195918 91590 673061 101529 93409 104257 101461 400656 X 14 75999 -57460 TOUR RECEIPTS 350 EVENT RENTALS 16 1750 HUNTING RENTAL 16 REENACTMENT INCOME 9885 77749 -47225 30524 11B PROVIDE TOURS OF CIVIL WAR BATTLEFIELD TO PUBLIC 11E PROVIDE REENACTMENT OF CIVIL WAR BATTLE TO PUBLIC false false false false false false false false false false INDIRECT ACCOUNTING FEES 8693 8693 LAND 1998-12-30 976000 MUSEUM HOUSE 2001-12-07 1037334 546756 S/L 40.0000 25934 GOLF CART 2001-09-21 7106 7106 S/L 7.0000 GROUNDS IMPROVEMENTS 2002-06-15 10721 10721 S/L 15.0000 MUSEUM HOUSE 2002-06-30 273784 140319 S/L 40.0000 6845 BUILDING IMPROVEMENTS 2006-06-30 9191 3793 S/L 40.0000 230 ROAD GRADER REBUILD/REPAIR 2010-02-19 14066 14066 S/L 7.0000 LAND IMPROVEMENTS 2011-11-23 10464 FRONTIER LL 1208 - DRAWN BOX SCRAPE 2012-09-06 4960 4960 S/L 7.0000 BLOWER 2013-03-18 5405 5405 S/L 7.0000 72" TORO MOWER 2014-06-06 8662 8662 S/L 7.0000 2007 VOLVO BACKHOE LOADER (2/3) 2014-09-15 28833 28833 S/L 7.0000 GATES 2014-07-15 2523 1429 S/L 15.0000 169 2007 CAT BULLDOZER 2015-01-14 19333 19333 S/L 7.0000 LOG SPLITTER 2015-02-24 2561 2561 S/L 7.0000 TRAILER 2015-12-14 300 300 S/L 7.0000 (2) TORO 72" Z-MASTER MOWERS 2016-05-11 18924 18023 S/L 7.0000 901 JOHN DEER 5100E WITH LOADER 2016-05-20 41150 38701 S/L 7.0000 2449 BATWING ROTARY CUTTER 2016-09-23 15399 13749 S/L 7.0000 1650 GATOR HPX 2017-01-23 12489 10557 S/L 7.0000 1784 RYAN MATAWAY OVERSEEDER 2017-12-26 6569 4692 S/L 7.0000 939 NEW FURNACE & A/C 2021-02-11 9525 4422 200DB 7.0000 1458 MOTORIZED AWNING 2021-11-27 4844 1508 200DB 7.0000 953 ELECTRIC CONDUIT FOR BOAT DOCK 2021-12-22 3590 399 150DB 15.0000 319 SIGN DESIGN (GATES, GROUNDS, REENACTMENT) 2023-07-27 5075 S/L 7.0000 302 KOHLER ENGINE 25HP COMMAND PRO 2023-11-06 2634 S/L 7.0000 63 ALUMINUM CASE - ACTION AT WILSON'S WARF 2023-04-10 1796 S/L 7.0000 192 LAPTOP - SAMSUNG GALAXY BOOK 3 2023-07-14 1060 S/L 5.0000 106 SIGNS - GATES, GROUNDS, REENACTMENT 2023-07-27 1746 S/L 7.0000 104 LAPTOP- DELL INSPIRON 16" 2 IN 1 TOUCH 2023-12-28 856 S/L 5.0000 IPHONE 14 PRO 128GB DEEP PURPLE 2023-02-01 1162 S/L 5.0000 213 CIGNA CORP NOTE 7.65% 2019-09 PURCHASE 2023-03 350000 407460 -57460 CIGNA CORP. NOTE 7.65% VANGUARD GROWTH INDEX ADMIRAL 670000 1265484 VANGUARD VALUE INDEX ADMIRAL 330000 532023 MUSEUM HOUSE 1037334 572690 464644 464644 MUSEUM HOUSE 273784 147164 126620 126620 BUILDING IMPROVEMENTS 9191 4023 5168 5168 GOLF CART 7106 7106 ROAD GRADER 14066 14066 FONTIER LL 1208 4960 4960 BLOWER 5405 5405 72" TORO MOWER 8662 8662 2007 VOLVO BACKHOE LOADER 28833 28833 2007 CAT BULLDOZER 19333 19333 LOG SPLITTER 2561 2561 TRAILER 300 300 (2) TORO 72" Z- MASTER MOWERS 18924 18924 JOHN DEER 5100E 41150 41150 BATWING ROTARY CUTTER 15399 15399 GATOR HPX 12489 12341 148 149 RYAN MATAWAY OVERSEEDER 6569 5631 938 938 GROUND IMPROVEMENTS 10721 10721 GATES 2523 1598 925 925 NEW FURNACE & A/C 9525 5880 3645 3645 MOTORIZED AWNING 4844 2461 2383 2383 ELECTRIC CONDUIT FOR BOAT DOCK 3590 718 2872 2871 SIGN DESIGN 5075 302 4773 4773 ALUMINUM CASE - ACTION AT WILSON 1796 192 1604 1604 LAPTOP - SAMSUNG GALAXY BOOK 1060 106 954 954 SIGNS - GATES, GROUNDS, REENACTMENT 1746 104 1642 1642 LAPTOP - DELL INSPIRON 856 856 856 IPHONE 14 PRO 1162 213 949 949 KOHLER ENGINE 25 HP 2634 63 2571 2571 LAND 986464 986464 986464 EXPENSES ADVERTISING 208 208 BANK CHARGES 65 65 EQUIPMENT EXPENSE 5070 5070 GROUNDS MAINTENANCE 8412 1750 2100 6312 HOUSE EXPENSES 7558 7558 INSURANCE 8917 8917 MEALS 3715 3715 OFFICE EXPENSE 893 893 REENACTMENT EXPENSE 20499 9885 10614 UTILITIES 5351 5351 VEHICLE EXPENSE 5701 5701 DUES & SUBSCRIPTIONS 180 180 SUPPLIES 223 223 TOUR RECEIPTS 350 350 EVENT RENTALS 1750 1750 1750 REENACTMENT INCOME 9885 9885 PERSONAL PROPERTY TAXES 86 86 REAL ESTATE TAXES 7390 7390 PAYROLL TAXES 7554 7554 LICENSES 60 60 FORM 990 TAXES 550 550