Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2024 • EIN 31-0496895
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 24.6% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$1,827,417
Up $504,789 (+38%) from 2022
Net Assets
Up$1,824,025
Up $504,060 (+38%) from 2022
Liabilities
Up$3,392
Up $729 (+27%) from 2022
Revenue
Down$473,667
Down $263,179 (-36%) from 2022
Expenses
Up$493,937
Up $111,153 (+29%) from 2022
Net Income
Down-$20,270
Down $374,332 (-106%) from 2022
To promote the conservation of western virginia's natural resources, farms, forests, waterways and rural landscapes
To promote and protect the conservation of western virginias natural resources, farms, forests, waterways and rural landscapes
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $981,441 | $1,047,186 | ▲ $65,745 |
| Investments Other Securities | $534,515 | $578,891 | ▲ $44,376 |
| Savings and Temporary Cash Investments | $260,559 | $155,087 | ▼ $105,472 |
| Cash and Non-Interest-Bearing Accounts | $19,259 | $46,253 | ▲ $26,994 |
| Total Assets | $1,795,774 | $1,827,417 | ▲ $31,643 |
| Liabilities | |||
| Other Liabilities | $4,518 | $3,392 | ▼ $1,126 |
| Total Liabilities | $4,518 | $3,392 | ▼ $1,126 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,766,205 | $1,790,611 | ▲ $24,406 |
| Net Assets With Donor Restrictions | $25,051 | $33,414 | ▲ $8,363 |
| Total Net Assets Fund Balance | $1,791,256 | $1,824,025 | ▲ $32,769 |
| Total Liabilities and Net Assets / Fund Balance | $1,795,774 | $1,827,417 | ▲ $31,643 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $222,715 | $19,994 | $242,709 |
| Other Land Buildings | $24,184 | $49,563 | $73,747 |
| Equipment | $9,820 | $36,235 | $46,055 |
| Land | $790,467 | - | $42,967 |
| Other Securities | $578,891 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David C Perry | Executive Director | FT | $84,124 | $32,233 | $116,357 |
| Name | Title |
|---|---|
| Bobby Mountcastle | President |
| Wendy Kendrick | President Elect |
| Alan Mcpherson | Trustee |
| Ann Trinkle | Trustee |
| Colbert Boyd | Trustee |
| Eva Hartmann | Trustee |
| Hunter Naff | Trustee |
| Janet Scheid | Trustee |
| Susan Mcswain | Trustee |
| Sid Barritt Iii | Secretary |
| J Ross Wimmer | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 2 | $82,000 | Appraisal and Tax Assessment |
| Total Noncash Contributions | 2 | $82,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $328,828 |
| Other Expenses | $165,109 |
| Total Fundraising Expense | $43,190 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $159,584 | $8,866 | $8,866 | $177,316 |
| Current Officers, Directors, Trustees, and Key Employees | $50,474 | $16,825 | $16,825 | $84,124 |
| Other Employee Benefits | $38,841 | $4,855 | $4,855 | $48,551 |
| Office Expenses | $14,935 | $3,182 | $4,791 | $22,908 |
| Payroll Taxes | $15,069 | $1,884 | $1,884 | $18,837 |
| Depreciation Depletion | $0 | $18,438 | $0 | $18,438 |
| Insurance | $12,078 | $692 | $692 | $13,462 |
| Fees for Services Other | $13,291 | $0 | $0 | $13,291 |
| All Other Expenses | $7,455 | $3,537 | $1,864 | $12,856 |
| Fees for Services Accounting | $10,830 | $570 | $0 | $11,400 |
| Travel | $11,108 | $0 | $0 | $11,108 |
| Information Technology | $4,086 | $2,043 | $2,043 | $8,172 |
| Fees for Service Investment Mgmnt Fees | $6,708 | $353 | $0 | $7,061 |
| Advertising | $5,619 | $0 | $624 | $6,243 |
| Fees for Services Legal | $4,865 | $256 | $0 | $5,121 |
| Occupancy | $2,841 | $355 | $355 | $3,551 |
| Conferences and Meetings | $2,793 | $0 | $0 | $2,793 |
| Other Expenses | $0 | $2,170 | $0 | $2,170 |
| Interest | $111 | $14 | $14 | $139 |
| Total Functional Expenses | $386,707 | $64,040 | $43,190 | $493,937 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $18,412 |
| Fundraising Gross Income | $14,217 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Conservation Celebration | $48,822 | $18,306 | $18,412 | $-106 |
| Total Events | $48,822 | $18,306 | $18,412 | $-106 |
| Liability | Amount |
|---|---|
| Payroll Withholdings | $3,392 |
“Each member of the board of trustees receives a copy of the form 990 and it is approved by vote of the board before it is filed.”
“No documents have been disclosed to the public.”
“Form 990 is available upon request”
“The organization uses the modified cash basis of accounting”
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”
“Land savers united (lsu)is dedicated to monitoring and preserving the conservation easements it accepts for as long as such easements exist. Because the conservation easements are perpetual in duration, lsu understands that annual monitoring, at a minimum, is necessary to detect changes in the easement lands, to ensure that lands are being used in accordance with the terms of the easements and that any violations of the easements are identified as soon as possible. Furthermore, regular and consistent monitoring will enhance lsus relationships with the landowners.”
“Lsu records land at cost, if purchased, or at fair value at the date of acquisition, if all or part of the land was received as a donation. Fair value is generally determined by appraisal at the time of acquisition. Upon sale or gift, the book value of the land is reported as a program expense, and the related proceeds, if any, are reported as revenue in the statement of activities. Conservation land is real property with significant ecological value. These properties are either managed in an effort to protect the natural biological diversity of the property, or transferred to other organizations who will manage the lands in a similar fashion. Conservation easements are comprised of rights and/or restrictions over the owned property that are conveyed by a property owner to lsu almost always in perpetuity, in order to protect the owned property as a significant natural area, as defined in federal tax regulations. These easements may be sold or transferred to others so long as the assignee agrees to carry out, in perpetuity, the conservation purposes intended by the original grantor. Conservation easements, by their very nature, do not generate material amounts of cash inflow annually.”
“Irs safe harbor election. Also see attachment.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND PROTECT THE CONSERVATION OF WESTERN VIRGINIAS NATURAL RESOURCES, FARMS, FORESTS, WATERWAYS AND RURAL LANDSCAPES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 624 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5619 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6243 |
| IRS990/AllOtherContributionsAmt | 0 | 416731 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1864 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3537 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7455 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12856 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID PERRY-EXEC DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5409850000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1305 MAPLE AVE SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROANOKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24016 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19259 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46253 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16825 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16825 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50474 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84124 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2793 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2793 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 34605 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 451336 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25714 |
| IRS990/CYOtherExpensesAmt | 0 | 165109 |
| IRS990/CYOtherRevenueAmt | 0 | -3383 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20270 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 328828 |
| IRS990/CYTotalExpensesAmt | 0 | 493937 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 43190 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 473667 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18438 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18438 |
| IRS990/Desc | 0 | EDUCATE THE GENERAL PUBLIC ABOUT THE PRESERVATION, PROTECTION AND CONSERVATION OF NATURAL AND CULTURAL RESOURCES AND ACQUIRE EASEMENTS TO PROTECT THESE NATURAL RESOURCES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25051 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 33414 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 386707 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 570 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10830 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11400 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 256 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4865 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5121 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13291 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13291 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 353 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 6708 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7061 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 32233 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID C PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SID BARRITT III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN TRINKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOBBY MOUNTCASTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WENDY KENDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN MCSWAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HUNTER NAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | J ROSS WIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EVA HARTMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALAN MCPHERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | COLBERT BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANET SCHEID |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 84124 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 34605 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18412 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14217 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 492079 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2043 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2043 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4086 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8172 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 692 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 692 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12078 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13462 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 14 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 111 |
| IRS990/InterestGrp/TotalAmt | 0 | 139 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25714 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25714 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 534515 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 578891 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 105792 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 981441 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1047186 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1152978 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 812 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 812 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | TO PROMOTE AND PROTECT THE CONSERVATION OF WESTERN VIRGINIAS NATURAL RESOURCES, FARMS, FORESTS, WATERWAYS AND RURAL LANDSCAPES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1791256 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1824025 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -4195 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4195 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 53039 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1766205 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1790611 |
| IRS990/NoncashContributionsAmt | 0 | 82000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 355 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 355 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2841 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3551 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4791 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3182 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14935 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22908 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4855 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4855 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38841 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48551 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING AND PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 377 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16961 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16961 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9435 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2170 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4518 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3392 |
| IRS990/OtherRevenueTotalAmt | 0 | 812 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8866 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8866 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 159584 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 177316 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1884 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1884 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15069 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18837 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | DAVID C PERRY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 919239 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 27950 |
| IRS990/PYOtherExpensesAmt | 0 | 205332 |
| IRS990/PYOtherRevenueAmt | 0 | 1519 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 448281 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 295095 |
| IRS990/PYTotalExpensesAmt | 0 | 500427 |
| IRS990/PYTotalRevenueAmt | 0 | 948708 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20270 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 369336 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 260559 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 155087 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: SPECIAL EVENTS/OTHER INCOME 2019: 45583. 2020: 39335. 2021: 37752. 2022: 39764. 2023: 49634. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 334731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 894423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 671526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 480211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 657268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3038159 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25714 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27950 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46770 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21690 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11805 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 133929 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 49634 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39764 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37752 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39335 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45583 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 212068 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89780 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3038159 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 334731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 894423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 671526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 480211 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 657268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3038159 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3384156 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 222715 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 19994 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 242709 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9820 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36235 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 46055 |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 35000 |
| IRS990ScheduleD/HistoricStrctrEasementsAftrCnt | 0 | 0 |
| IRS990ScheduleD/HistoricStructureEasementsCnt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 790467 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 747500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 42967 |
| IRS990ScheduleD/ModifiedEasementsCnt | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24184 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 49563 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 73747 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3392 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL WITHHOLDINGS |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.