2026-07-09T09:00:06-04:00 2025-12-31 541526897 BARRY STRICKLAND & COMPANY PO BOX 9228 RICHMOND VA 23227 990PF 2025-01-01 541921974 FORT POCAHONTAS LTD FORT 8048299722 PO BOX 104 CHARLES CITY VA 23030 WILLIAM B TYLER PRESIDENT 8048299722 2026-06-25 true JULIA DOHERTY CPA P03137128 8045508500 2026-06-30 2025 2025-03-06 01:10:19Z X 5144607 X 212 X 60002 60002 60002 20364 11584 20364 80578 71586 80366 84445 84445 8147 8147 15312 15312 39318 1350 1350 70121 11584 20364 49757 218693 11584 20364 159011 0 0 218693 11584 20364 159011 -138115 60002 60002 33500 35261 35261 1004958 889960 889960 1000000 1000000 2666400 2478607 932586 1577864 1546021 1546021 6965 6965 3616322 3478207 5144607 0 X 45646 45646 3570676 3432561 3616322 3478207 3616322 3478207 3616322 -138115 3478207 3478207 834 834 834 1119 1119 X 8 277 277 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 LYON TYLER 4204 SULGRACE ROAD RICHMOND VA 23221 TREASURER 2.00 0 0 0 KAY M TYLER 4204 SULGRAVE ROAD RICHMOND VA 23221 SECRETARY 000.00 0 0 0 NONE NONE TO PROVIDE TOURS AND REENACTMENT OF THE CIVIL WAR BATTLEFIELD TO THE PUBLIC. 218693 N/A 2436968 971683 0 3408651 3408651 51130 3357521 167876 X 159011 7475 166486 166486 166486 166486 2001-08-22 X 60002 74748 75999 51078 261827 51002 63536 64599 43416 222553 166486 197819 188894 196659 749858 166486 197819 188894 196659 749858 111917 103947 101529 93409 410802 X 14 60002 EVENT RENTAL 16 2584 REENACTMENT INCOME 8555 TOUR RECIEPTS 225 HOUSE RENTAL 16 9000 71586 8780 80366 11C PROVIDE REENACTMENT OF CIVIL WAR BATTLE TO THE PUBLIC 11D PROVIDE INFORMATIONAL TOURS OF CIVIL WAR BATTLEFEILD LAND false false false false false false false false false false INDIRECT ACCOUNTING FEES 8147 8147 LAND 1998-12-30 976000 MUSEUM HOUSE 2001-12-07 1037334 598623 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 154008 S/L 40.0000 6845 BUILDING IMPROVEMENTS 2006-06-30 9191 4253 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 1766 S/L 15.0000 168 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 18924 S/L 7.0000 JOHN DEER 5100E WITH LOADER 2016-05-20 41150 41150 S/L 7.0000 BATWING ROTARY CUTTER 2016-09-23 15399 15399 S/L 7.0000 GATOR HPX 2017-01-23 12489 12489 S/L 7.0000 RYAN MATAWAY OVERSEEDER 2017-12-26 6569 6569 S/L 7.0000 NEW FURNACE & A/C 2021-02-11 9525 6922 200DB 7.0000 833 MOTORIZED AWNING 2021-11-27 4844 3142 200DB 7.0000 486 ELECTRIC CONDUIT FOR BOAT DOCK 2021-12-22 3590 1006 150DB 15.0000 258 SIGN DESIGN (GATES, GROUNDS, REENACTMENT) 2023-07-27 5075 1027 S/L 7.0000 725 KOHLER ENGINE 25HP COMMAND PRO 2023-11-06 2634 439 S/L 7.0000 376 ALUMINUM CASE - ACTION AT WILSON'S WARF 2023-04-10 1796 449 S/L 7.0000 257 LAPTOP - SAMSUNG GALAXY BOOK 3 2023-07-14 1060 318 S/L 5.0000 212 SIGNS - GATES, GROUNDS, REENACTMENT 2023-07-27 1746 353 S/L 7.0000 250 IPHONE 14 PRO 128GB DEEP PURPLE 2023-02-01 1162 445 S/L 5.0000 233 NEW FURNACE & A/C 2024-01-05 8976 1282 S/L 7.0000 1283 ELECTRIC WATER HEATER 2024-02-29 1586 189 S/L 7.0000 226 LAPTOP- 15" HP PROBOOK - SILVER 2024-01-08 995 199 S/L 5.0000 199 REFRIGERATOR 2025-04-15 1814 S/L 7.0000 194 DISHWASHER 2025-04-15 541 S/L 7.0000 58 WASHER & DRYER 2025-04-02 1923 S/L 7.0000 206 TOILETS & PLUMBING 2025-02-28 2443 S/L 7.0000 291 MATTRESS 2025-07-07 754 S/L 7.0000 54 VANGUARD GROWTH INDEX ADMIRAL 670000 1986335 VANGUARD VALUE INDEX ADMIRAL 330000 680065 MUSEUM HOUSE 1037334 624557 412777 412777 MUSEUM HOUSE 273784 160853 112931 112931 BUILDING IMPROVEMENTS 9191 4483 4708 4708 GOLF CART 7106 7106 ROAD GRADER FONTIER LL 1208 4960 4960 BLOWER 5405 5405 72" TORO MOWER 8662 8662 2007 VOLVO BACKHOE LOADER 2007 CAT BULLDOZER LOG SPLITTER 2561 2561 TRAILER 300 300 (2) TORO 72" Z- MASTER MOWERS 18924 18924 JOHN DEER 5100E 41150 41150 BATWING ROTARY CUTTER GATOR HPX 12489 12489 RYAN MATAWAY OVERSEEDER 6569 6569 GROUND IMPROVEMENTS 10721 10721 GATES 2523 1934 589 589 NEW FURNACE & A/C 9525 7755 1770 1770 MOTORIZED AWNING 4844 3628 1216 1216 ELECTRIC CONDUIT FOR BOAT DOCK 3590 1264 2326 2326 SIGN DESIGN 5075 1752 3323 3323 ALUMINUM CASE - ACTION AT WILSON 1796 706 1090 1090 LAPTOP - SAMSUNG GALAXY BOOK 1060 530 530 530 SIGNS - GATES, GROUNDS, REENACTMENT 1746 603 1143 1143 IPHONE 14 PRO 1162 678 484 484 KOHLER ENGINE 25 HP 2634 815 1819 1819 LAPTOP- 15" HP PROBOOK SILVER 995 398 597 597 NEW FURNACE & A/C 8976 2565 6411 6411 ELECTRIC WATER HEATER 1586 415 1171 1171 REFRIGERATOR 1814 194 1620 1620 DISHWASHER 541 58 483 483 WASHER & DRYER 1923 206 1717 1717 TOILETS 2443 291 2152 2152 MATTRESS 754 54 700 700 LAND 986464 986464 986464 DUE FROM RELATED PARTY 6965 6965 EXPENSES EQUIPMENT EXPENSE 3737 3737 GROUNDS MAINTENANCE 12210 2584 2809 9401 HOUSE EXPENSES 15234 9000 9000 6234 INSURANCE 11633 11633 MEALS 3589 3589 OFFICE EXPENSE 242 242 REENACTMENT EXPENSE 16294 8555 7739 UTILITIES 3413 3413 VEHICLE EXPENSE 3123 3123 DUES & SUBSCRIPTIONS 180 180 ADVERTISING 25 25 BANK CHARGES 55 55 PENALTIES 386 386 EVENT RENTAL 2584 2584 2584 REENACTMENT INCOME 8555 8555 TOUR RECIEPTS 225 225 HOUSE RENTAL 9000 9000 9000 PERSONAL PROPERTY TAXES 26 26 REAL ESTATE TAXES 7726 7726 FORM 990 TAXES 1100 1100 PAYROLL TAXES 6460 6460