Civic Intelligence

Tregaron Conservancy C/O Lynn Parseghian

990 • Fiscal year 2021 • EIN 20-5111004

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

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

19th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

92nd percentile

65%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$75,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

96%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,930,051

Up $334,394 (+13%) from 2020

Net Assets

Up

$2,928,712

Up $349,207 (+14%) from 2020

Liabilities

Down

$1,339

Down $14,813 (-92%) from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin92nd percentile

Revenue

Up

$539,879

Up $265,101 (+96%) from 2020

Expenses

Down

$190,674

Down $22,880 (-11%) from 2020

Net Income

Up

$349,205

Up $287,981 (+470%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$2,930,051
Liabilities$1,339
Net Assets$2,928,712
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$539,879
Expenses$190,674
Net Income$349,205
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$543,168
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$2,579,505$2,928,712▲ $349,207
Investments in Publicly Traded Securities$1,318,266$1,327,651▲ $9,385
Cash and Non-Interest-Bearing Accounts$526,676$828,664▲ $301,988
Land, Buildings, and Equipment, Net$749,762$749,403▼ $359
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,595,657$2,930,051▲ $334,394
Other Assets Total$953$24,333▲ $23,380
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,723$0▼ $15,723
Other Liabilities$429$1,339▲ $910
Total Liabilities$16,152$1,339▼ $14,813
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,579,505$2,928,712▲ $349,207
Total Liabilities and Net Assets / Fund Balance$2,595,657$2,930,051▲ $334,394

Asset Categories

AssetBook ValueDepreciationBasis
Land$641,876-$641,876
Other Land Buildings$107,527$92,973-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,691,462-▲ $57,440-$1,748,903
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
Compensation and Service Providers
Top Officer Pay58th 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
Peter ColarulliBoard member
Sophie HawkinsBoard member
Suzanna JemsbyBoard member
Nicholas NetchvolodoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$482,493
Program Service Revenue
$0
Investment Income
$56,866
Other Revenue
$520
All Other Contributions
$482,493
Change in Net Assets
$349,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,282
Salaries, Compensation, and Employee Benefits$81,392
Total Fundraising Expense$41,528
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$44,366$2,039-$46,405
Depreciation Depletion$12,929--$12,929
Fees for Services Accounting-$12,541-$12,541
Payroll Taxes$2,876$959$2,557$6,392
All Other Expenses$3,558$1,397$1,275$6,230
Advertising-$645$3,553$4,198
Insurance-$3,515-$3,515
Other Expenses$2,588$2,876$51$2,588
Office Expenses$74$248$493$815
Total Functional Expenses$113,636$35,510$41,528$190,674
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$1,339
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 and Sophie Hawkins are also a members 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
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Parseghian
Formed
2006
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
110

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 44,366. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,366. Payroll service fees: Program service expenses 0. Management and general expenses 2,039. Fundraising expenses 0. Total expenses 2,039.”

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/Desc0In 2021, the Tregaron Conservancy focused on restoring, rehabilitating and maintaining its historic landscape, based on landscape architect Ellen Biddle Shipman's original vision for the property. The Conservancy's landscape work in 2021 included the following: maintaining and improving trails; planting predominantly-native trees, shrubs, flowers and ground cover in historically-inspired wild gardens; clearing non-native vines and other invasive species; maintaining and improving trails; adding historically-inspired stone features; and adding, upgrading, and maintaining storm-water management features. 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. Its arborist and professional maintenance crew performed tree care, pruning, and removal work as needed. 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. The Conservancy hosted a wide variety of free community programs in 2021, including bird walks, landscape design tours, tree tours, forest bathing, geology tours, and many programs for students, including nature education and Storytime. 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/TitleTxt4Board member
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04996
IRS990/GrossReceiptsAmt0543168
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03515
IRS990/InsuranceGrp/TotalAmt03515
IRS990/InvestmentIncomeGrp/ExclusionAmt055159
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055159
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01318266
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01327651
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt092973
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0749762
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0749403
IRS990/LandBldgEquipCostOrOtherBssAmt0842376
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03289
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/BOYAmt015723
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02579505
IRS990/NetAssetsOrFundBalancesEOYAmt02928712
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01707
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01707
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0573
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0493
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0248
IRS990/OfficeExpensesGrp/ProgramServicesAmt074
IRS990/OfficeExpensesGrp/TotalAmt0815
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0953
IRS990/OtherAssetsTotalGrp/EOYAmt024333
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Maintenance and repairs
IRS990/OtherExpensesGrp/Desc1Printing and reproducti
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Water
IRS990/OtherExpensesGrp/FundraisingAmt03599
IRS990/OtherExpensesGrp/FundraisingAmt151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12876
IRS990/OtherExpensesGrp/ProgramServicesAmt013495
IRS990/OtherExpensesGrp/ProgramServicesAmt12588
IRS990/OtherExpensesGrp/TotalAmt013535
IRS990/OtherExpensesGrp/TotalAmt13599
IRS990/OtherExpensesGrp/TotalAmt22927
IRS990/OtherExpensesGrp/TotalAmt32588
IRS990/OtherLiabilitiesGrp/BOYAmt0429
IRS990/OtherLiabilitiesGrp/EOYAmt01339
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/Desc0Vendor discounts
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0520
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0520
IRS990/OtherRevenueTotalAmt0520
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02557
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0959
IRS990/PayrollTaxesGrp/ProgramServicesAmt02876
IRS990/PayrollTaxesGrp/TotalAmt06392
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Lynn Parseghian
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0248107
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026671
IRS990/PYOtherExpensesAmt0132189
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt061224
IRS990/PYSalariesCompEmpBnftPaidAmt081365
IRS990/PYTotalExpensesAmt0213554
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0274778
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0349205
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02579505
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02928712
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: 130000. Description: Cash Date: 01/19/17 Amount: 58033. Description: Cash Date: 12/31/19 Amount: 10000. Description: Cash Date: 12/31/19 Amount: 91063. Description: Cash Date: 02/04/20 Amount: 92524. Description: Cash Date: 01/25/21 Amount: 94133. Description: Cash Date: 11/19/21 Amount: 52500. Description: Cash Date: 06/07/21 Amount: 100000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part VI, List of Unusual Grants:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0482493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0244381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0218863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01246903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050966
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0285324
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48640
IRS990ScheduleA/PublicSupportPY170Pct00.50440
IRS990ScheduleA/PublicSupportTotal170Amt0745224
IRS990ScheduleA/SubstantialContributorsTotAmt0501679
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0482493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0244381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0218863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01246903
IRS990ScheduleA/TotalSupportAmt01532227
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/AssetsIncludedAmt02405300
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt0466770
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01691462
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01748903
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt057440
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01665414
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01691462
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026049
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01604078
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01665414
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt061336
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01509598
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01604078
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079479
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01410340
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt055259
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01509598
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043999
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt0641876
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0641876
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0107527
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092973
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0200500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01339
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/TotalBookValueLandBuildingsAmt0749403
IRS990ScheduleD/TotalLiabilityAmt01339
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,930,051
Liabilities
$1,339
Net assets
$2,928,712
Revenue
$539,879
Expenses
$190,674
Net income
$349,205
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
2021Detailed filing. Detailed filing data is available for this year.$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
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