Totals
- Total revenue
- $448,093
- Total expenses
- $541,302
- Contributions and grants received
- $483,703
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$44,139
- Other revenue
- $8,529
- Total assets, end of year
- $1,781,110
- Total liabilities, end of year
- $5,921
- Net assets or fund balances, end of year
- $1,775,189
- Program services expenses (Part IX)
- $427,788
- Management and general expenses
- $67,639
- Fundraising expenses
- $45,875
- Program service expenses (Part III)
- $427,788
Program services were 79.0% 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
$51,653
-
1f · All other contributions, gifts and grants
$432,050
-
3 · Investment income
total $21,015 · unrelated business $0 · excluded $21,015
-
7a · Gross sales of assets other than inventory
other assets $17,767
-
7b · Less cost or other basis and sales expenses
other assets $82,921
-
7c · Gain or loss
other assets -$65,154
-
7d · Net gain or loss
total -$65,154 · related or exempt $0 · unrelated business $0 · excluded -$65,154
-
8a · Fundraising events: gross income
$29,012
-
8a · Fundraising events: contributions included on line 1c
$51,653
-
8b · Fundraising events: direct expenses
$22,467
-
8c · Net income from fundraising events
total $6,545 · unrelated business $0 · excluded $6,545
-
11d · All other revenue
total $1,984 · related or exempt $0 · unrelated business $0 · excluded $1,984
-
11e · Other revenue, total
$1,984
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $87,577 · program services $52,547 · management and general $17,515 · fundraising $17,515
-
7 · Other salaries and wages
total $190,036 · program services $171,032 · management and general $9,502 · fundraising $9,502
-
9 · Other employee benefits
total $48,807 · program services $39,045 · management and general $4,881 · fundraising $4,881
-
10 · Payroll taxes
total $20,219 · program services $16,175 · management and general $2,022 · fundraising $2,022
-
11b · Fees: legal
total $10,023 · program services $9,522 · management and general $501 · fundraising $0
-
11c · Fees: accounting
total $9,680 · program services $9,196 · management and general $484 · fundraising $0
-
11f · Fees: investment management
total $7,260 · program services $6,897 · management and general $363 · fundraising $0
-
11g · Fees: other
total $21,418 · program services $21,418 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $4,458 · program services $4,012 · management and general $0 · fundraising $446
-
13 · Office expenses
total $25,146 · program services $15,737 · management and general $3,252 · fundraising $6,157
-
14 · Information technology
total $6,719 · program services $3,359 · management and general $1,680 · fundraising $1,680
-
16 · Occupancy
total $4,348 · program services $3,478 · management and general $435 · fundraising $435
-
17 · Travel
total $14,325 · program services $14,325 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $4,173 · program services $4,173 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $14,972 · program services $0 · management and general $14,972 · fundraising $0
-
23 · Insurance
total $21,101 · program services $18,393 · management and general $1,354 · fundraising $1,354
-
24a · Other expenses: MISCELLANEOUS
total $2,710 · program services $0 · management and general $2,710 · fundraising $0
-
24b · Other expenses: GRANT EXPENSE
total $22,009 · program services $22,009 · management and general $0 · fundraising $0
-
24c · Other expenses: PRINTING AND PUBLICATIONS
total $11,172 · program services $10,725 · management and general $0 · fundraising $447
-
24e · All other expenses
total $15,149 · program services $5,745 · management and general $7,968 · fundraising $1,436
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $46,253 · end of year $21,575
-
2 · Savings and temporary cash investments
beginning of year $155,087 · end of year $195,226
-
10a · Land, buildings and equipment: cost or other basis
$1,073,978
-
10b · Land, buildings and equipment: accumulated depreciation
$120,764
-
10c · Land, buildings and equipment, net
beginning of year $1,047,186 · end of year $953,214
-
12 · Investments: other securities
beginning of year $578,891 · end of year $611,095
-
25 · Other liabilities
beginning of year $3,392 · end of year $5,921
-
27 · Net assets without donor restrictions
beginning of year $1,790,611 · end of year $1,757,421
-
28 · Net assets with donor restrictions
beginning of year $33,414 · end of year $17,768
Mission and programs · 2024
Mission
TO PROMOTE AND PROTECT THE CONSERVATION OF WESTERN VIRGINIAS NATURAL RESOURCES, FARMS, FORESTS, WATERWAYS AND RURAL LANDSCAPES
-
EDUCATE THE GENERAL PUBLIC ABOUT THE PRESERVATION, PROTECTION AND CONSERVATION OF NATURAL AND CULTURAL RESOURCES AND ACQUIRE EASEMENTS TO PROTECT THESE NATURAL RESOURCES
Expenses $427,788 · Revenue $483,703
As filed on the 2024 return.
Listed in Part VII
-
David C PerryDAVID C PERRY
EXECUTIVE DIRECTOR
- Total calculated
- $122,211
- From this org
- $87,577
- From related orgs
- $0
- Other
- $34,634
- Hours/week
- 40
-
Susan McSwainSUSAN MCSWAIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
J Ross WimmerJ ROSS WIMMER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Eva HartmannEVA HARTMANN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Janet ScheidJANET SCHEID
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Wendy KendrickWENDY KENDRICK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Alan McPhersonALAN MCPHERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia GrayCYNTHIA GRAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Breck LightBRECK LIGHT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David HurtDAVID HURT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bobby MountcastleBOBBY MOUNTCASTLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mary KegleyMARY KEGLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Hunter NaffHUNTER NAFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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
- 7 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543459349301014
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