Civic Intelligence

Tregaron Conservancy C/O Lynn Parseghian

990 • Fiscal year 2020 • EIN 20-5111004

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$75,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

42nd percentile

3.1%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-3.0%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,595,657

Up $77,188 (+3.1%) from 2019

Net Assets

Up

$2,579,505

Up $61,224 (+2.4%) from 2019

Liabilities

Up

$16,152

Up $15,964 (+8491%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin75th percentile

Revenue

Down

$274,778

Down $8,579 (-3.0%) from 2019

Expenses

Up

$213,554

Up $7,778 (+3.8%) from 2019

Net Income

Down

$61,224

Down $16,357 (-21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$2,595,657
Liabilities$16,152
Net Assets$2,579,505
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$274,778
Expenses$213,554
Net Income$61,224
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$495,509
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$2,518,281$2,579,505▲ $61,224
Investments in Publicly Traded Securities$1,525,467$1,318,266▼ $207,201
Land, Buildings, and Equipment, Net$749,776$749,762▼ $14
Cash and Non-Interest-Bearing Accounts$243,226$526,676▲ $283,450
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,518,469$2,595,657▲ $77,188
Other Assets Total$0$953▲ $953
Liabilities
Mortgage Notes Payable Secured by Investment Property-$15,723-
Other Liabilities$188$429▲ $241
Total Liabilities$188$16,152▲ $15,964
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,518,281$2,579,505▲ $61,224
Total Liabilities and Net Assets / Fund Balance$2,518,469$2,595,657▲ $77,188

Asset Categories

AssetBook ValueDepreciationBasis
Land$641,876-$641,876
Other Land Buildings$107,886$80,044-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,665,414-▲ $26,049-$1,691,462
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
Compensation and Service Providers
Top Officer Pay57th 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
Melissa VanouseBoard member
Nancy MacWoodBoard member
Suzanna JemsbyBoard member
Nicholas NetchvolodoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,107
Program Service Revenue
$0
Investment Income
$26,671
Other Revenue
$0
All Other Contributions
$248,107
Change in Net Assets
$61,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,189
Salaries, Compensation, and Employee Benefits$81,365
Total Fundraising Expense$37,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,750$11,250$30,000$75,000
Fees for Services Other$60,960$2,098-$63,058
Depreciation Depletion$11,919--$11,919
Fees for Services Accounting-$11,757-$11,757
All Other Expenses$3,064$1,482$2,468$7,014
Payroll Taxes$2,864$955$2,546$6,365
Insurance-$4,709-$4,709
Other Expenses$2,760$2,473$192$2,665
Advertising--$1,419$1,419
Office Expenses$65$83$816$964
Total Functional Expenses$141,306$34,807$37,441$213,554
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$429
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
2021-11-13

Organization Details

Principal Officer
Lynn Parseghian
Formed
2006
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
60

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 60,960. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,960. Payroll service fees: Program service expenses 0. Management and general expenses 2,098. Fundraising expenses 0. Total expenses 2,098.”

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.”

Raw XML AppendixShowing 400 of 477 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0In 2020, Tregaron Conservancy focused on restoring, rehabilitating and maintaining its historic landscape, based on landscape architect Ellen Biddle Shipman's original vision. The Conservancy's landscape work in 2020 included the following: restoring historic stone footpaths and repairing and stabilizing other stone features; maintaining and improving trails; planting predominantly-native trees, shrubs, flowers and ground cover in Shipman-inspired wild gardens; clearing non-native vines and other invasive species; and adding, upgrading and maintaining storm-water management features. A new bench was added to the lily pond area. The Conservancy continued to implement its multi-year native grass and wildflower meadows project. The Conservancy also continued to analyze the health and condition of its trees, and its arborist and professional maintenance crew performed extensive pruning work. The Conservancy continued to work with the District of Columbia Historic Preservation Office in interpreting and recapturing historic landscape designs. All of the Conservancy's stewardship and maintenance work was performed under staff supervision and pursuant to an annual maintenance calendar. Although most of the Conservancy's community programs were cancelled due to the pandemic, the Conservancy received a record number of visitors in 2020. The Conservancy was able to host several small tours and gatherings. The Conservancy also maintained a robust volunteer service program, with a record number of hours contributed by volunteers, both adults and students. The Conservancy also continued to make improvements to its trail signage, printed materials and digital communications.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Susan Lynner
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Board member
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IRS990/LandBldgEquipCostOrOtherBssAmt0829806
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0220731
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt015723
IRS990/NetAssetsOrFundBalancesBOYAmt02518281
IRS990/NetAssetsOrFundBalancesEOYAmt02579505
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-28484
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-28484
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03726
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0816
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083
IRS990/OfficeExpensesGrp/ProgramServicesAmt065
IRS990/OfficeExpensesGrp/TotalAmt0964
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0953
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Maintenance and repairs
IRS990/OtherExpensesGrp/Desc1Consulting expense
IRS990/OtherExpensesGrp/Desc2Water
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02473
IRS990/OtherExpensesGrp/ProgramServicesAmt017999
IRS990/OtherExpensesGrp/ProgramServicesAmt17925
IRS990/OtherExpensesGrp/ProgramServicesAmt22760
IRS990/OtherExpensesGrp/TotalAmt017999
IRS990/OtherExpensesGrp/TotalAmt17925
IRS990/OtherExpensesGrp/TotalAmt22760
IRS990/OtherExpensesGrp/TotalAmt32665
IRS990/OtherLiabilitiesGrp/BOYAmt0188
IRS990/OtherLiabilitiesGrp/EOYAmt0429
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02546
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0955
IRS990/PayrollTaxesGrp/ProgramServicesAmt02864
IRS990/PayrollTaxesGrp/TotalAmt06365
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Lynn Parseghian
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0223097
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060260
IRS990/PYOtherExpensesAmt0117989
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt077581
IRS990/PYSalariesCompEmpBnftPaidAmt081287
IRS990/PYTotalExpensesAmt0205776
IRS990/PYTotalProfFndrsngExpnsAmt06500
IRS990/PYTotalRevenueAmt0283357
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt061224
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02518281
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02579505
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/CurrentTaxYearAmt0244381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0218863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0195891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0835888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047968
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0275905
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50440
IRS990ScheduleA/PublicSupportPY170Pct00.52390
IRS990ScheduleA/PublicSupportTotal170Amt0560822
IRS990ScheduleA/SubstantialContributorsTotAmt0275066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0244381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0218863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0195891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0835888
IRS990ScheduleA/TotalSupportAmt01111793
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/AssetsIncludedAmt02333050
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt0244381
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01665414
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01691462
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt026049
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01604078
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01665414
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt061336
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01509598
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01604078
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079479
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01410340
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt055259
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01509598
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043999
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01372734
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01410340
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12394
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt0641876
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0641876
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0107886
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080044
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0187930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0429
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/TotalBookValueLandBuildingsAmt0749762
IRS990ScheduleD/TotalLiabilityAmt0429
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 60,960. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,960. Payroll service fees: Program service expenses 0. Management and general expenses 2,098. Fundraising expenses 0. Total expenses 2,098.
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
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,595,657
Liabilities
$16,152
Net assets
$2,579,505
Revenue
$274,778
Expenses
$213,554
Net income
$61,224
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
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