Civic Intelligence

Tregaron Conservancy C/O Lynn Parseghian

990 • Fiscal year 2019 • EIN 20-5111004

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

51st percentile

3.1%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.3%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,518,469

Up $76,361 (+3.1%) from 2018

Net Assets

Up

$2,518,281

Up $77,581 (+3.2%) from 2018

Liabilities

Down

$188

Down $1,220 (-87%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin82nd percentile

Revenue

Up

$283,357

Up $6,491 (+2.3%) from 2018

Expenses

Up

$205,776

Up $9,206 (+4.7%) from 2018

Net Income

Down

$77,581

Down $2,715 (-3.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$2,518,469
Liabilities$188
Net Assets$2,518,281
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$283,357
Expenses$205,776
Net Income$77,581
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$286,436
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$2,440,700$2,518,281▲ $77,581
Investments in Publicly Traded Securities$1,473,957$1,525,467▲ $51,510
Land, Buildings, and Equipment, Net$751,998$749,776▼ $2,222
Cash and Non-Interest-Bearing Accounts$216,070$243,226▲ $27,156
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,442,108$2,518,469▲ $76,361
Other Assets Total$83$0▼ $83
Liabilities
Other Liabilities$1,408$188▼ $1,220
Total Liabilities$1,408$188▼ $1,220
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,440,700$2,518,281▲ $77,581
Total Liabilities and Net Assets / Fund Balance$2,442,108$2,518,469▲ $76,361

Asset Categories

AssetBook ValueDepreciationBasis
Land$641,876-$641,876
Other Land Buildings$107,900$68,125-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,604,078-▲ $61,336-$1,665,414
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
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

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

Board Members and Trustees

NameTitle
Susan LynnerChair
Tamara BeltVice Chair
Caren WilcoxBoard member
Constantine StavropoulosBoard member
Dale TempleBoard member
Denise SchlenerBoard member
Elizabeth Edgeworth CantacuzeneBoard member
Frank SwainBoard member
George IdelsonBoard member
Nancy MacWoodBoard member
Susie ZimmermannBoard member
Suzanna JemsbyBoard member
Nicholas NetchvolodoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,097
Program Service Revenue
$0
Investment Income
$60,260
Other Revenue
$0
All Other Contributions
$223,097
Change in Net Assets
$77,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,989
Salaries, Compensation, and Employee Benefits$81,287
Total Fundraising Expense$46,927
Professional Fundraising Fees$6,500
Grants and Similar Amounts Paid$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$61,202$2,055-$63,257
Fees for Services Accounting-$12,966-$12,966
Depreciation Depletion$11,341--$11,341
All Other Expenses$155$3,543$3,885$7,583
Fees for Services Professional Fundraising--$6,500$6,500
Payroll Taxes$2,515$1,257$2,515$6,287
Insurance-$4,241-$4,241
Other Expenses$2,792-$2,225$2,792
Advertising--$1,355$1,355
Office Expenses$691$41$447$1,179
Total Functional Expenses$119,746$39,103$46,927$205,776
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,500
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$188
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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

“Suzanna Jemsby is the Head of School of Washington Int'l School and Dale Temple is the Director of Facilities and Operations. 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
2020-11-10

Organization Details

Principal Officer
Lynn Parseghian
Formed
2006
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
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 61,202. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,202. Payroll service fees: Program service expenses 0. Management and general expenses 2,055. Fundraising expenses 0. Total expenses 2,055.”

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/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board member
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01525467
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068125
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0751998
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0749776
IRS990/LandBldgEquipCostOrOtherBssAmt0817901
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03079
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/NetAssetsOrFundBalancesBOYAmt02440700
IRS990/NetAssetsOrFundBalancesEOYAmt02518281
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt078
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt078
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04234
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0447
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041
IRS990/OfficeExpensesGrp/ProgramServicesAmt0691
IRS990/OfficeExpensesGrp/TotalAmt01179
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt083
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Maintenance and repairs
IRS990/OtherExpensesGrp/Desc1Water
IRS990/OtherExpensesGrp/Desc2Meals
IRS990/OtherExpensesGrp/Desc3Signs
IRS990/OtherExpensesGrp/FundraisingAmt02225
IRS990/OtherExpensesGrp/ProgramServicesAmt07450
IRS990/OtherExpensesGrp/ProgramServicesAmt12994
IRS990/OtherExpensesGrp/ProgramServicesAmt2606
IRS990/OtherExpensesGrp/ProgramServicesAmt32792
IRS990/OtherExpensesGrp/TotalAmt07450
IRS990/OtherExpensesGrp/TotalAmt12994
IRS990/OtherExpensesGrp/TotalAmt22831
IRS990/OtherExpensesGrp/TotalAmt32792
IRS990/OtherLiabilitiesGrp/BOYAmt01408
IRS990/OtherLiabilitiesGrp/EOYAmt0188
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02515
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01257
IRS990/PayrollTaxesGrp/ProgramServicesAmt02515
IRS990/PayrollTaxesGrp/TotalAmt06287
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Lynn Parseghian
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0195891
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078642
IRS990/PYOtherExpensesAmt0115670
IRS990/PYOtherRevenueAmt02333
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt080296
IRS990/PYSalariesCompEmpBnftPaidAmt080900
IRS990/PYTotalExpensesAmt0196570
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0276866
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077581
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02440700
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02518281
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/CurrentTaxYearAmt0218863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0661686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048364
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0266767
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52390
IRS990ScheduleA/PublicSupportPY170Pct00.57340
IRS990ScheduleA/PublicSupportTotal170Amt0486436
IRS990ScheduleA/SubstantialContributorsTotAmt0175250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0661686
IRS990ScheduleA/TotalSupportAmt0928453
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/RevenuesIncludedAmt0218863
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01604078
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01665414
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt061336
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01509598
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01604078
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079479
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01410340
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt055259
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01509598
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043999
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01372734
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01410340
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12394
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01278706
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt045771
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01372734
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048257
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt0641876
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0641876
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0107900
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068125
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0176025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0188
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/TotalBookValueLandBuildingsAmt0749776
IRS990ScheduleD/TotalLiabilityAmt0188
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Suzanna Jemsby is the Head of School of Washington Int'l School and Dale Temple is the Director of Facilities and Operations. 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 61,202. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,202. Payroll service fees: Program service expenses 0. Management and general expenses 2,055. Fundraising expenses 0. Total expenses 2,055.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VII Contact Addresses for Officers, Directors, Etc
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,518,469
Liabilities
$188
Net assets
$2,518,281
Revenue
$283,357
Expenses
$205,776
Net income
$77,581
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
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.28$0.21$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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