Civic Intelligence

Tregaron Conservancy C/O Lynn Parseghian

990 • Fiscal year 2018 • EIN 20-5111004

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profilewww.tregaronconservancy.org
2954 Macomb StreetWashington, DC 20008

(202) 491-4401

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

58th percentile

3.4%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,442,108

Up $79,648 (+3.4%) from 2017

Net Assets

Up

$2,440,700

Up $80,296 (+3.4%) from 2017

Liabilities

Down

$1,408

Down $648 (-32%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin83rd percentile

Revenue

Down

$276,866

Down $96,018 (-26%) from 2017

Expenses

Down

$196,570

Down $43,402 (-18%) from 2017

Net Income

Down

$80,296

Down $52,616 (-40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $671,577Liabilities 2011: $591Net Assets 2011: $670,9862011Assets 2012: $1,303,151Liabilities 2012: $734Net Assets 2012: $1,302,4172012Assets 2013: $1,421,278Liabilities 2013: $547Net Assets 2013: $1,420,7312013Assets 2014: $1,541,069Liabilities 2014: $1,987Net Assets 2014: $1,539,0822014Assets 2015: $2,242,586Liabilities 2015: $688Net Assets 2015: $2,241,8982015Assets 2016: $2,227,663Liabilities 2016: $171Net Assets 2016: $2,227,4922016Assets 2017: $2,362,460Liabilities 2017: $2,056Net Assets 2017: $2,360,4042017Assets 2018: $2,442,108Liabilities 2018: $1,408Net Assets 2018: $2,440,7002018Assets 2019: $2,518,469Liabilities 2019: $188Net Assets 2019: $2,518,2812019Assets 2020: $2,595,657Liabilities 2020: $16,152Net Assets 2020: $2,579,5052020Assets 2021: $2,930,051Liabilities 2021: $1,339Net Assets 2021: $2,928,7122021Assets 2022: $3,058,498Liabilities 2022: $1,024Net Assets 2022: $3,057,4742022Assets 2023: $3,189,062Liabilities 2023: $783Net Assets 2023: $3,188,2792023Assets 2024: $3,705,973Liabilities 2024: $1,182Net Assets 2024: $3,704,7912024

Highlighted filing

2018

Assets$2,442,108
Liabilities$1,408
Net Assets$2,440,700
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $409,315Expenses 2011: $140,948Net Income 2011: $268,3672011Revenue 2012: $814,774Expenses 2012: $183,343Net Income 2012: $631,4312012Revenue 2013: $282,656Expenses 2013: $164,342Net Income 2013: $118,3142013Revenue 2014: $307,104Expenses 2014: $188,751Net Income 2014: $118,3532014Revenue 2015: $911,858Expenses 2015: $209,042Net Income 2015: $702,8162015Revenue 2016: $264,477Expenses 2016: $278,883Net Income 2016: -$14,4062016Revenue 2017: $372,884Expenses 2017: $239,972Net Income 2017: $132,9122017Revenue 2018: $276,866Expenses 2018: $196,570Net Income 2018: $80,2962018Revenue 2019: $283,357Expenses 2019: $205,776Net Income 2019: $77,5812019Revenue 2020: $274,778Expenses 2020: $213,554Net Income 2020: $61,2242020Revenue 2021: $539,879Expenses 2021: $190,674Net Income 2021: $349,2052021Revenue 2022: $343,008Expenses 2022: $214,246Net Income 2022: $128,7622022Revenue 2023: $351,521Expenses 2023: $220,716Net Income 2023: $130,8052023Revenue 2024: $797,601Expenses 2024: $281,089Net Income 2024: $516,5122024

Highlighted filing

2018

Revenue$276,866
Expenses$196,570
Net Income$80,296
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$381,140
Mission and Program Overview

Mission

To restore and maintain 13 acres of historic landscape.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,360,404$2,440,700▲ $80,296
Investments in Publicly Traded Securities$1,363,459$1,473,957▲ $110,498
Land, Buildings, and Equipment, Net$763,499$751,998▼ $11,501
Cash and Non-Interest-Bearing Accounts$235,502$216,070▼ $19,432
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,362,460$2,442,108▲ $79,648
Other Assets Total$0$83▲ $83
Liabilities
Other Liabilities$2,056$1,408▼ $648
Total Liabilities$2,056$1,408▼ $648
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,360,404$2,440,700▲ $80,296
Total Liabilities and Net Assets / Fund Balance$2,362,460$2,442,108▲ $79,648

Asset Categories

AssetBook ValueDepreciationBasis
Land$641,876-$641,876
Buildings$110,122$56,783-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,509,598$15,000▲ $79,479-$1,604,078
2017$1,410,340$55,259▲ $43,999-$1,509,598
2016$1,372,734$50,000▼ $12,394-$1,410,340
2015$1,278,706$45,771▲ $48,257-$1,372,734
2014$1,179,455$25,059▲ $74,192-$1,278,706
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lynn ParseghianExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Susan LynnerChair
Tamara BeltVice Chair
Ann NavaroBoard member
Constantine StavropoulosBoard member
Dale TempleBoard member
Denise SchlenerBoard member
Elizabeth Edgeworth CantacuzeneBoard member
George IdelsonBoard member
James WohlgemuthBoard member
Nancy MacWoodBoard member
Susie ZimmermannBoard member
Suzanna JemsbyBoard member
Nicholas NetchvolodoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,891
Program Service Revenue
$0
Investment Income
$78,642
Other Revenue
$2,333
All Other Contributions
$195,891
Change in Net Assets
$80,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,670
Salaries, Compensation, and Employee Benefits$80,900
Total Fundraising Expense$40,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,000$15,000$30,000$75,000
Fees for Services Other$58,682$1,998-$60,680
Fees for Services Accounting-$11,521-$11,521
Depreciation Depletion$11,480--$11,480
All Other Expenses$2,045$1,100$3,364$6,509
Payroll Taxes$2,360$1,180$2,360$5,900
Insurance-$4,169-$4,169
Advertising--$2,885$2,885
Other Expenses$534$54$1,704$2,292
Office Expenses$770$148$402$1,320
Total Functional Expenses$118,336$37,342$40,892$196,570
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit card payable$1,408
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Clayton Lewis was the Head of Washington International School (WIS) until August 2018. Ms. Jemsby then stepped into Clayton's position and Dale Temple continued to work with Ms. Jemsby in the capacity of director of facilities and operations for WIS. Tregaron Conservancy board member Constantine Stavropoulos is also a member of the board of trustees of WIS.”

Form 990, Part VI, Section B, line 11B

“The 990 is not submitted to all members of the Board of Directors prior to filing. The Board of Directors, upon request, will receive a copy of the 990.”

Form 990, Part VI, Section B, line 12C

“Each Tregaron Conservancy board member receives the Conservancy's Conflict of Interest Policy and Conflict of Interest Policy Acknowledgment and Disclosure Form, including a list of the Conservancy's current vendors. The Conservancy requires board members to complete the form annually, disclosing business and familial relationships that may give rise to an actual or potential conflict of interest, so that a determination may be made as to whether any action is necessary.”

Form 990, Part VI, Section B, line 15A

“The Board approves compensation of the Executive Director of the organization.”

Form 990, Part VI, Section C, line 19

“Governing documents can be provided upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Lynn Parseghian - 2954 Macomb Street, NW, Washington, DC 20008.”

Filing and Contact Details

Filer

Filer Name
Tregaron Conservancy
EIN
20-5111004
Phone
2024914401
Address
2954 Macomb Street, Washington, DC 20008

Signing Officer

Name
Nicholas Netchvolodoff
Title
Treasurer
Phone
2028105009
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Parseghian
Formed
2006
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
150

Preparer

Firm
Taksey Neff & Associates LLC
Address
2 Research Place Suite 310, Rockville, MD 20850
Preparer
Edward Neff
Phone
3012941100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Architects and landscape fees: Program service expenses 58,682. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,682. Payroll service fees: Program service expenses 0. Management and general expenses 1,998. Fundraising expenses 0. Total expenses 1,998.”

Financial Statement Notes

Part III, Line 4:

“The parcels of land capitalized allow Tregaron to continue to further its mission of restoring and maintaining the historic landscape for the benefit of the public.”

Part V, Line 4:

“The assets of the Endowment are intended to provide support for the future maintenance and improvement of the Tregaron Conservancy property.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Susan Lynner
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0751998
IRS990/LandBldgEquipCostOrOtherBssAmt0808781
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt019
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0104255
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To restore and maintain 13 acres of historic landscape.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02360404
IRS990/NetAssetsOrFundBalancesEOYAmt02440700
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023733
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-19
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023714
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03079
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0402
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0148
IRS990/OfficeExpensesGrp/ProgramServicesAmt0770
IRS990/OfficeExpensesGrp/TotalAmt01320
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt083
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Maintenance and repairs
IRS990/OtherExpensesGrp/Desc1Water
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Meals
IRS990/OtherExpensesGrp/FundraisingAmt0177
IRS990/OtherExpensesGrp/FundraisingAmt11704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154
IRS990/OtherExpensesGrp/ProgramServicesAmt09205
IRS990/OtherExpensesGrp/ProgramServicesAmt13260
IRS990/OtherExpensesGrp/ProgramServicesAmt2534
IRS990/OtherExpensesGrp/TotalAmt09205
IRS990/OtherExpensesGrp/TotalAmt13260
IRS990/OtherExpensesGrp/TotalAmt22349
IRS990/OtherExpensesGrp/TotalAmt32292
IRS990/OtherLiabilitiesGrp/BOYAmt02056
IRS990/OtherLiabilitiesGrp/EOYAmt01408
IRS990/OtherRevenueMiscGrp/BusinessCd0522292
IRS990/OtherRevenueMiscGrp/Desc0Easement from DC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02333
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02333
IRS990/OtherRevenueTotalAmt02333
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02360
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01180
IRS990/PayrollTaxesGrp/ProgramServicesAmt02360
IRS990/PayrollTaxesGrp/TotalAmt05900
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Lynn Parseghian
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0313308
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049910
IRS990/PYOtherExpensesAmt0159074
IRS990/PYOtherRevenueAmt09666
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0132912
IRS990/PYSalariesCompEmpBnftPaidAmt080898
IRS990/PYTotalExpensesAmt0239972
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0372884
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt080296
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02360404
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02440700
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Description: Cash Date: 01/15/09 Amount: 250000. Description: Cash Date: 01/25/10 Amount: 100000. Description: Cash Date: 01/25/11 Amount: 100000. Description: Cash Date: 06/06/11 Amount: 500. Description: Cash Date: 01/17/12 Amount: 100000. Description: Cash Date: 05/29/12 Amount: 500. Description: Cash Date: 01/10/13 Amount: 100000. Description: Cash Date: 05/20/13 Amount: 32211. Description: Cash Date: 05/31/13 Amount: 125. Description: Cash Date: 12/07/11 Amount: 199980. Description: Cash Date: 06/30/12 Amount: 485000. Description: Cash Date: 03/10/14 Amount: 100000. Description: Cash Date: 03/10/14 Amount: 33580. Description: Land Date: 03/23/15 Amount: 638000. Description: Cash Date: 02/19/15 Amount: 115390. Description: Cash Date: 02/19/15 Amount: 20000. Description: Cash Date: 06/29/15 Amount: 20000. Description: Cash Date: 07/01/11 Amount: 2000. Description: Cash Date: 07/01/16 Amount: 20000. Description: Cash Date: 01/08/16 Amount: 186751. Description: Cash Date: 06/21/17 Amount: 20000. Description: Cash Date: 03/06/17 Amount: 30000. Description: Cash Date: 01/19/17 Amount: 158033.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part VI, List of Unusual Grants:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0542239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048192
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0252751
IRS990ScheduleA/InvestmentIncomePYPct00.34310
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57340
IRS990ScheduleA/PublicSupportPY509Pct00.42750
IRS990ScheduleA/PublicSupportTotal170Amt0455857
IRS990ScheduleA/SubstantialContributorsTotAmt086382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0542239
IRS990ScheduleA/TotalSupportAmt0794990
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0638000
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt0195891
IRS990ScheduleD/BuildingsGrp/BookValueAmt0110122
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056783
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0166905
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01509598
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01604078
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt079479
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01410340
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt055259
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01509598
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043999
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01372734
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01410340
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12394
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01278706
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt045771
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01372734
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048257
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01179455
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025059
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01278706
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt074192
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt0641876
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0641876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card payable
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The parcels of land capitalized allow Tregaron to continue to further its mission of restoring and maintaining the historic landscape for the benefit of the public.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The assets of the Endowment are intended to provide support for the future maintenance and improvement of the Tregaron Conservancy property.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0751998
IRS990ScheduleD/TotalLiabilityAmt01408
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Clayton Lewis was the Head of Washington International School (WIS) until August 2018. Ms. Jemsby then stepped into Clayton's position and Dale Temple continued to work with Ms. Jemsby in the capacity of director of facilities and operations for WIS. Tregaron Conservancy board member Constantine Stavropoulos is also a member of the board of trustees of WIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is not submitted to all members of the Board of Directors prior to filing. The Board of Directors, upon request, will receive a copy of the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each Tregaron Conservancy board member receives the Conservancy's Conflict of Interest Policy and Conflict of Interest Policy Acknowledgment and Disclosure Form, including a list of the Conservancy's current vendors. The Conservancy requires board members to complete the form annually, disclosing business and familial relationships that may give rise to an actual or potential conflict of interest, so that a determination may be made as to whether any action is necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board approves compensation of the Executive Director of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents can be provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Lynn Parseghian - 2954 Macomb Street, NW, Washington, DC 20008.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Architects and landscape fees: Program service expenses 58,682. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,682. Payroll service fees: Program service expenses 0. Management and general expenses 1,998. Fundraising expenses 0. Total expenses 1,998.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,442,108
Liabilities
$1,408
Net assets
$2,440,700
Revenue
$276,866
Expenses
$196,570
Net income
$80,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.00$3.70$0.80$0.28$0.52
2023Summary only. Only limited summary data is available for this year.$3.19$0.00$3.19$0.35$0.22$0.13
2022Summary only. Only limited summary data is available for this year.$3.06$0.00$3.06$0.34$0.21$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$0.54$0.19$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.02$2.58$0.27$0.21$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$0.28$0.21$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.28$0.20$0.08
2017Summary only. Only limited summary data is available for this year.$2.36$0.00$2.36$0.37$0.24$0.13
2016Summary only. Only limited summary data is available for this year.$2.23$0.00$2.23$0.26$0.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.91$0.21$0.70
2014Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$0.31$0.19$0.12
2013Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$0.28$0.16$0.12
2012Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.81$0.18$0.63
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.41$0.14$0.27