Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
990 • Fiscal year 2014 • EIN 54-1897302
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Liabilities / Revenue
6th percentile
Higher debt load relative to revenue than 6% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Up$4,086,715
Up $56,415 (+1.4%) from 2013
Net Assets
Up$4,085,795
Up $56,419 (+1.4%) from 2013
Liabilities
Down$920
Down $4 (-0.4%) from 2013
Revenue
Down$5,707,480
Down $7,230,106 (-56%) from 2013
Expenses
Down$5,651,061
Down $3,394,050 (-38%) from 2013
Net Income
Down$56,419
Down $3,836,056 (-99%) from 2013
A. Preserve and protect open space through the acquisition of real property and/or through the holding of conservation easements; b. Support agricultural diversity, agricultural economic development, environmental quality and the retention of the unique agrarian and cultural heritage in the commonwealth of virginia;c. Encourage improved cooperation, mutual respect and support among citizens, organizations and governments towards sound land use planning for the protection of cherished landscape and natural resources; and d. Educate the public regarding the environment and need for preservation of the environment through convservation easements and other means to preserve open space and natural resources.
Educate the public about the importance of conservation. Protect and preserve virginia's historic countryside. Protect and preserve virginia's water resources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $4,029,376 | $4,085,795 | ▲ $56,419 |
| Land, Buildings, and Equipment, Net | $3,931,500 | $3,925,000 | ▼ $6,500 |
| Cash and Non-Interest-Bearing Accounts | $87,983 | $150,883 | ▲ $62,900 |
| Savings and Temporary Cash Investments | $10,196 | $10,211 | ▲ $15 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $4,030,300 | $4,086,715 | ▲ $56,415 |
| Other Assets Total | $621 | $621 | → $0 |
| Liabilities | |||
| Other Liabilities | $924 | $920 | ▼ $4 |
| Total Liabilities | $924 | $920 | ▼ $4 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,029,376 | $4,085,795 | ▲ $56,419 |
| Total Liabilities and Net Assets / Fund Balance | $4,030,300 | $4,086,715 | ▲ $56,415 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $32,500 | $32,500 |
| Land | $3,925,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Henry Stribling | Executive Director | PT | $31,200 | $31,200 |
| Name | Title |
|---|---|
| Christopher Fielding | Chairman |
| Ed Karppi | Director |
| Frank Lynch | Director |
| John Dumont | Director |
| Jorge Espinosa | Director |
| Mike Ray | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Qualified Contrib Other | 4 | $5,575,000 | Appraised Fair Market Value (FMV) |
| Total Noncash Contributions | 4 | $5,575,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,617,432 |
| Salaries, Compensation, and Employee Benefits | $33,629 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $28,080 | $3,120 | - | $31,200 |
| Fees for Services Legal | - | $11,075 | - | $11,075 |
| Insurance | $1,773 | $5,319 | - | $7,092 |
| Depreciation Depletion | $6,500 | - | - | $6,500 |
| Occupancy | - | $6,000 | - | $6,000 |
| Fees for Services Accounting | - | $4,530 | - | $4,530 |
| Office Expenses | - | $3,397 | - | $3,397 |
| Payroll Taxes | $2,185 | $244 | - | $2,429 |
| Travel | $1,006 | - | - | $1,006 |
| Other Expenses | $1,000 | $350 | - | $350 |
| All Other Expenses | - | $291 | - | $291 |
| Fees for Services Other | - | $174 | - | $174 |
| Total Functional Expenses | $5,616,459 | $34,602 | $0 | $5,651,061 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Liabilities | $920 |
“Executive director, henry stribling, has had a business relationship with christopher fielding, chairman of the board, regarding personal home mortgages in the past.”
“No review will be conducted by the board of directors prior to filing form 990.”
“The organization's form 990 is avaialbe upon request.”
“The organization provides governing documents, conflict of interest policy, and financial statements upon request.”
“The organization provides documentation upon request.”
“Receipt of four non-cash donations of open space conservation easements of $5,575,000.”
“Conservation easements are recorded in revenue and expenses at appraised fair market value when they are received. However, because there is no cost or other basis associated with easements donated to and held by the organization, they are not listed on the balance sheet. Purchased easements, if any, and real property donated to the organization in fee-simple ownership interest are recorded at cost or appraised fair market value, respectively.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATE THE PUBLIC ABOUT THE IMPORTANCE OF CONSERVATION. PROTECT AND PRESERVE VIRGINIA'S HISTORIC COUNTRYSIDE. PROTECT AND PRESERVE VIRGINIA'S WATER RESOURCES. |
| IRS990/AllOtherContributionsAmt | 0 | 5690075 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 291 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 291 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HENRY STRIBLING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5403380077 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 621 WEST MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PURCELLVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 201323012 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 87983 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 150883 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3120 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28080 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 31200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5702465 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15 |
| IRS990/CYOtherExpensesAmt | 0 | 5617432 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56419 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 33629 |
| IRS990/CYTotalExpensesAmt | 0 | 5651061 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5707480 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6500 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6500 |
| IRS990/Desc | 0 | RECORDED FOUR NEW CONSERVATION EASEMENTS ON 985.15 ACRES WITH APPRAISED FAIR MARKET VALUES TOTALING $5,575,000. AT YEAR END, A TOTAL OF 21 EASEMENTS WERE HELD TOTALING 3,552.67 ACRES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5615459 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4530 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4530 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11075 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11075 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 174 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 174 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | HENRY STRIBLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER FIELDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JORGE ESPINOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANK LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN DUMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ED KARPPI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 31200 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GovernmentGrantsAmt | 0 | 12390 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5707480 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5319 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1773 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7092 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32500 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3931500 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3925000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3957500 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | A. PRESERVE AND PROTECT OPEN SPACE THROUGH THE ACQUISITION OF REAL PROPERTY AND/OR THROUGH THE HOLDING OF CONSERVATION EASEMENTS;B. SUPPORT AGRICULTURAL DIVERSITY, AGRICULTURAL ECONOMIC DEVELOPMENT, ENVIRONMENTAL QUALITY AND THE RETENTION OF THE UNIQUE AGRARIAN AND CULTURAL HERITAGE IN THE COMMONWEALTH OF VIRGINIA;C. ENCOURAGE IMPROVED COOPERATION, MUTUAL RESPECT AND SUPPORT AMONG CITIZENS, ORGANIZATIONS AND GOVERNMENTS TOWARDS SOUND LAND USE PLANNING FOR THE PROTECTION OF CHERISHED LANDSCAPE AND NATURAL RESOURCES; ANDD. EDUCATE THE PUBLIC REGARDING THE ENVIRONMENT AND NEED FOR PRESERVATION OF THE ENVIRONMENT THROUGH CONVSERVATION EASEMENTS AND OTHER MEANS TO PRESERVE OPEN SPACE AND NATURAL RESOURCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4029376 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4085795 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 5575000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3397 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3397 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 621 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 621 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSERVATION EASEMENT D |
| IRS990/OtherExpensesGrp/Desc | 1 | PERSONAL PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL TAX PENALTIES & |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 102 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5575000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5575000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1017 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 350 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 924 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 920 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 244 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2185 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2429 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | HENRY STRIBLING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSERVATION EASEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GRANTED TWO SCHOLARSHIPS TO LOCAL HIGH SCHOOL SENIORS WHO ARE PURSUING A DEGREE IN APPLIED ENVIRONMENTAL SCIENCES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WORKED WITH THE VIRGINIA DEPARTMENT OF PARKS AND RECREATION, DEPARTMENT OF DCR, LOCAL AND STATE POLITICIANS AND LOCAL CITIZENS ON CREATING A LOCAL PARK ON 604.2 ACRES OF LAND DONATED TO THE ORGANIZATION IN A FEE SIMPLE TRANSACTION. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12935071 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15 |
| IRS990/PYOtherExpensesAmt | 0 | 9011470 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3892475 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 33641 |
| IRS990/PYTotalExpensesAmt | 0 | 9045111 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12937586 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56419 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5000 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4029376 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4085795 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10196 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 127465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 409232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 99 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 42500 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 409232 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 127465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25071 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 409232 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 409331 |
| 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 | 1 |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 8026 |
| IRS990ScheduleD/HistoricLandAreaInd | 0 | X |
| IRS990ScheduleD/HistoricStrctrEasementsAftrCnt | 0 | 0 |
| IRS990ScheduleD/HistoricStructureEasementsCnt | 0 | 0 |
| IRS990ScheduleD/HistoricStructureInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3925000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 3925000 |
| IRS990ScheduleD/ModifiedEasementsCnt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 32500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 920 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 120.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CONSERVATION EASEMENTS ARE RECORDED IN REVENUE AND EXPENSES AT APPRAISED FAIR MARKET VALUE WHEN THEY ARE RECEIVED. HOWEVER, BECAUSE THERE IS NO COST OR OTHER BASIS ASSOCIATED WITH EASEMENTS DONATED TO AND HELD BY THE ORGANIZATION, THEY ARE NOT LISTED ON THE BALANCE SHEET. PURCHASED EASEMENTS, IF ANY, AND REAL PROPERTY DONATED TO THE ORGANIZATION IN FEE-SIMPLE OWNERSHIP INTEREST ARE RECORDED AT COST OR APPRAISED FAIR MARKET VALUE, RESPECTIVELY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II, LINE 9: |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 3552.67 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3925000 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 21 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 920 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/QualifiedContribOtherGrp/ContributionCnt | 0 | 4 |
| IRS990ScheduleM/QualifiedContribOtherGrp/MethodOfDeterminingRevenuesTxt | 0 | APPRAISED FMV |
| IRS990ScheduleM/QualifiedContribOtherGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/QualifiedContribOtherGrp/NoncashContributionsRptF990Amt | 0 | 5575000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR, HENRY STRIBLING, HAS HAD A BUSINESS RELATIONSHIP WITH CHRISTOPHER FIELDING, CHAIRMAN OF THE BOARD, REGARDING PERSONAL HOME MORTGAGES IN THE PAST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WILL BE CONDUCTED BY THE BOARD OF DIRECTORS PRIOR TO FILING FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S FORM 990 IS AVAIALBE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION PROVIDES DOCUMENTATION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RECEIPT OF FOUR NON-CASH DONATIONS OF OPEN SPACE CONSERVATION EASEMENTS OF $5,575,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VIII, LINE 1 (F), COLUMN A |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4030300 |
| IRS990/TotalAssetsEOYAmt | 0 | 4086715 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4030300 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4086715 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 5702465 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34602 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5616459 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5651061 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 924 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 920 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 924 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 920 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4029376 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4085795 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5616459 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 31200 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5707480 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4030300 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4086715 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1006 |
| IRS990/TravelGrp/TotalAmt | 0 | 1006 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 621 W MAIN STREET |
| IRS990/USAddress/CityNm | 0 | PURCELLVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 201323012 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ODLC.US |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HENRY STRIBLING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5403380077 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OLD DOMINION LAND CONSERVANCY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OLDD |
| ReturnHeader/Filer/EIN | 0 | 541897302 |
| ReturnHeader/Filer/PhoneNum | 0 | 5403380077 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 621 W MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PURCELLVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 201323012 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270382028 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GOODMAN & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1574 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIDDLEBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20118 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5406879266 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY C GOODMAN CPA |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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