Form 990 for tax year 2024
Filed by HISTORIC VIRGINIA LAND CONSERVANCY.
Totals
- Total revenue
- $1,491,947
- Total expenses
- $1,544,148
- Contributions and grants received
- $1,455,278
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $43,494
- Other revenue
- -$6,825
- Total assets, end of year
- $2,130,770
- Total liabilities, end of year
- $9,756
- Net assets or fund balances, end of year
- $2,121,014
- Program services expenses (Part IX)
- $1,478,386
- Management and general expenses
- $30,076
- Fundraising expenses
- $35,686
- Program service expenses (Part III)
- $1,478,386
Program services were 95.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$5,321
-
1e · Government grants (contributions)
$33,550
-
1f · All other contributions, gifts and grants
$1,416,407
-
1g · Noncash contributions included above
$1,289,800
-
3 · Investment income
total $31,488 · excluded $31,488
-
7a · Gross sales of assets other than inventory
securities $38,476
-
7b · Less cost or other basis and sales expenses
securities $26,470
-
7c · Gain or loss
securities $12,006
-
7d · Net gain or loss
total $12,006 · excluded $12,006
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$5,321
-
8b · Fundraising events: direct expenses
$8,130
-
8c · Net income from fundraising events
total -$8,130 · excluded -$8,130
-
11a · Other revenue: OTHER
total $1,305 · related or exempt $1,305
-
11e · Other revenue, total
$1,305
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $74,572 · program services $57,420 · management and general $6,711 · fundraising $10,441
-
7 · Other salaries and wages
total $68,029 · program services $52,383 · management and general $6,123 · fundraising $9,523
-
9 · Other employee benefits
total $3,825 · program services $2,945 · management and general $344 · fundraising $536
-
10 · Payroll taxes
total $12,364 · program services $9,855 · management and general $982 · fundraising $1,527
-
11c · Fees: accounting
total $13,878 · program services $10,686 · management and general $1,249 · fundraising $1,943
-
11f · Fees: investment management
total $7,517 · management and general $7,517
-
11g · Fees: other
total $4,100 · program services $3,690 · management and general $410
-
12 · Advertising and promotion
total $3,711 · fundraising $3,711
-
13 · Office expenses
total $10,802 · program services $9,722 · management and general $1,080
-
14 · Information technology
total $5,710 · program services $4,397 · management and general $514 · fundraising $799
-
16 · Occupancy
total $14,683 · program services $11,306 · management and general $1,322 · fundraising $2,055
-
17 · Travel
total $3,884 · program services $2,991 · management and general $350 · fundraising $543
-
22 · Depreciation, depletion and amortization
total $579 · management and general $579
-
23 · Insurance
total $5,356 · program services $5,065 · management and general $291
-
24a · Other expenses: DONATED CONSERVATION EA
total $1,289,800 · program services $1,289,800
-
24b · Other expenses: EASEMENT MAINTENANCE
total $7,172 · program services $7,172
-
24c · Other expenses: MISCELLANEOUS
total $5,619 · program services $4,326 · management and general $506 · fundraising $787
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $4,006 · program services $4,006
-
24e · All other expenses
total $8,541 · program services $2,622 · management and general $2,098 · fundraising $3,821
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $241,947 · end of year $150,513
-
2 · Savings and temporary cash investments
beginning of year $43,847 · end of year $52,963
-
9 · Prepaid expenses and deferred charges
beginning of year $1,342 · end of year $1,342
-
10a · Land, buildings and equipment: cost or other basis
$1,126,443
-
10b · Land, buildings and equipment: accumulated depreciation
$49,514
-
10c · Land, buildings and equipment, net
beginning of year $1,077,508 · end of year $1,076,929
-
11 · Investments: publicly traded securities
beginning of year $776,319 · end of year $849,023
-
17 · Accounts payable and accrued expenses
beginning of year $3,492 · end of year $9,756
-
27 · Net assets without donor restrictions
beginning of year $1,037,071 · end of year $1,025,714
-
28 · Net assets with donor restrictions
beginning of year $1,100,400 · end of year $1,095,300
Mission and programs · 2024
Mission
PROMOTING FOR THE BENEFIT OF THE GENERAL PUBLIC, THE PRESERVATION, PROTECTION AND ENJOYMENT OF OUR NATURAL RESOURCES, PRINCIPALLY IN THE LOWER JAMES, YORK, RAPPAHANNOCK AND CHOWAN RIVERS AND SURROUNDING WATERSHEDS.
-
PROMOTING FOR THE BENEFIT OF THE GENERAL PUBLIC, THE PRESERVATION, PROTECTION AND ENJOYMENT OF OUR NATURAL RESOURCES, PRINCIPALLY IN THE LOWER JAMES, YORK, RAPPAHANNOCK, AND CHOWAN RIVER WATERSHEDS.
Expenses $1,478,386
As filed on the 2024 return.
Listed in Part VII
-
Joshua EverardJOSHUA EVERARD
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 10
-
Kristin BaumKRISTIN BAUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Amy HoytAMY HOYT
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
David AllenDAVID ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Vanessa CarterVANESSA CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Andrea HarlowANDREA HARLOW
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 10
-
Ryan StephensonRYAN STEPHENSON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Marie StrubleMARIE STRUBLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Laura KinsmanLAURA KINSMAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Lisa LangenhennigLISA LANGENHENNIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Anthony ScordoANTHONY SCORDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Shearin DrambySHEARIN DRAMBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Leigh HoughlandLEIGH HOUGHLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Richard PorterfieldRICHARD PORTERFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Maureen AndersonMAUREEN ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth FrielELIZABETH FRIEL
EXECUTIVE DIRECTOR
- Total calculated
- $76,828
- From this org
- $76,828
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533179349307148
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.