STRATEGY STUDIO / PUBLIC DATA EXPLORER

CAPITAL REGION LAND CONSERVANCY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CAPITAL REGION LAND CONSERVANCY INC (EIN 20-2797635)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-09-28
IRS object ID
202202719349300040
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-09-28T14:29:27-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN540504608PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BROWN EDWARDS & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 FLANK ROADAddressLine1Txt
CityPETERSBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP238059152ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202797635EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAPITAL REGION LAND CONSERVANCY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAPIBusinessNameControlTxt
Phone2023020153PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 17306AddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23226ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonL PRESTON BRYANT JRPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8047453110PhoneNum
Signature2022-09-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLPersonFirstNm
Person LastPRESTON BRYANT JRPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonM JAMES HARTSON JR CPAPreparerPersonNm
PTINP00590214PTIN
Phone8047335566PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerL PRESTON BRYANT JRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 S 3RD STREETAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23219ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,959,015GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CAPITALREGIONLAND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTO CONSERVE AND PROTECT THE NATURAL AND HISTORIC LAND AND WATER RESOURCES OF VIRGINIA'S CAPITAL REGION FOR THE BENEFIT OF CURRENT AND FUTURE GENERATIONS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers65TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$715,949PYContributionsGrantsAmt
CY Contributions Grants$1,730,019CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$2,070,670CYProgramServiceRevenueAmt
PY Investment Income$3,431PYInvestmentIncomeAmt
CY Investment Income$10,852CYInvestmentIncomeAmt
PY Other Revenue$47,462PYOtherRevenueAmt
CY Other Revenue$55,130CYOtherRevenueAmt
PY Total Revenue$766,842PYTotalRevenueAmt
CY Total Revenue$3,866,671CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$130,573PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$200,680CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$16,014CYTotalFundraisingExpenseAmt
PY Other Expenses$168,286PYOtherExpensesAmt
CY Other Expenses$3,831,351CYOtherExpensesAmt
PY Total Expenses$298,859PYTotalExpensesAmt
CY Total Expenses$4,032,031CYTotalExpensesAmt
PY Revenues Less Expenses$467,983PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$165,360CYRevenuesLessExpensesAmt
Total Assets BOY$4,626,022TotalAssetsBOYAmt
Total Assets EOY$3,496,641TotalAssetsEOYAmt
Total Liabilities BOY$1,066,135TotalLiabilitiesBOYAmt
Total Liabilities EOY$69,059TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,559,887NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,427,582NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO CONSERVE AND PROTECT THE NATURAL AND HISTORIC LAND AND WATER RESOURCES OF VIRGINIA'S CAPITAL REGION FOR THE BENEFIT OF CURRENT AND FUTURE GENERATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,964,032ExpenseAmt
Revenue$2,070,670RevenueAmt
DescIN 2021 CAPITAL REGION LAND CONSERVANCY, INC. ("THE CONSERVANCY") RECORDED ONE CONSERVATION EASEMENT SOLELY HELD BY THE CONSERVANCY AND ACQUIRED ONE PROPERTY UNDER OWNERSHIP OF CRLC LAND HOLDINGS LLC, A DISREGARDED ENTITY OF THE CONSERVANCY. THE EASEMENTS INCLUDE THE FOLLOWING: 1) 1.33-ACRE EASEMENT IN THE CITY OF RICHMOND WITH A PORTION OF THE PROPERTY BEING DESIGNATED AS A HIGHEST PRIORITY LAND IN THE FLOODPLAINS AND FLOODING RESILIENCE CATEGORY OF CONSERVEVIRGINIA 3.0; APPROXIMATELY 744 FEET OF FOREST/VEGATATED RIPARIAN BUFFERS ALONG WETLANDS AND RATTLESNAKE CREEK.THE LAND ACQUISITIONS INCLUDE THE FOLLOWING: 1) THE CONSERVANCY'S DISREGARDED ENTITY CRLC LAND HOLDINGS LLC ACQUIRED 353.27 ACRES PREVIOUSLY PROTECTED WITH CONSERVATION EASEMENTS BY THE CONSERVANCY FOR ITS HISTORIC RESOURCE AND WATER QUALITY BENEFITS IN EASTERN HENRICO COUNTY, THE ACQUISITION OF WHICH WILL ALLOW FOR PUBLIC ACCESS AND ECOLOGICAL RESTORATION AND RESEARCH OPPORTUNITIES. THE CONSERVANCY FACILITATED ONE ADDITIONAL EASEMENT FOR THE VIRGINIA OUTDOORS FOUNDATION THE 315.3-ACRE PROPERTY IN GOOCHLAND COUNTY DOMINATED BY PRIME AGRICULTURAL SOILS AND EXTENSIVE FRONTAGE ON TUCKAHOE CREEK AND THE JAMES RIVER WITH WATER QUALITY PROTECTIONS ON BOTH THE CREEK AND RIVER. (OVER HALF OF WHICH IS IMPORTANT FOR FLOODPLAIN AND FLOODING RESILIENCE AND FOR THE SCENIC PRESERVATION IT AFFORDS ON THE JAMES RIVER, A STATE SCENIC RIVER IN THAT LOCATION.)THE CONSERVANCY NEGOTIATED AND FACILITATED A PURCHASE AGREEMENT FOR 5.2 ACRES AT DOCK STREET IN THE CITY OF RICHMOND FOR $5.1 MILLION. THE CONSERVANCY WAS AWARDED BUT HAS NOT YET FULFILLED OBLIGATIONS FOR GRANT FUNDING IN THE AMOUNT OF $2.1 MILLION FROM THE LAND AND WATER CONSERVATION FUND AND $500,000 FROM THE VIRGINIA LAND CONSERVATION FOUNDATION TOWARDS THE ACQUISITION AND PROTECTION OF THIS PROPERTY AS A FUTURE PUBLIC PARK. THE CONSERVATION FUND CLOSED ON THE ACQUISITION IN AUGUST 2021. THE CONSERVANCY ALSO NEGOTIATED A SALE OF 0.85 ACRES TO THE JAMES RIVER ASSOCIATION FOR A FUTURE EDUCATION CENTER. THE CONSERVANCY IS HELPING TO RAISE THE REMAINING $1.5 MILLION BEFORE RECORDING A CONSERVATION EASEMENT ON THE DOCK STREET PROPERTY AND TRANSFERRING IT TO THE CITY OF RICHMOND.THE CONSERVANCY MAINTAINED FULL ACCREDITATION BY THE LAND TRUST ACCREDITATION COMMISSION, AN INDEPENDENT PROGRAM OF THE LAND TRUST ALLIANCE. THE CONSERVANCY ALSO MAINTAINED ACCREDITATION BY THE BETTER BUSINESS BUREAU AND EARNED THE GUIDESTAR PLATINUM SEAL OF TRANSPARENCY FOR 2021. THE CONSERVANCY SPONSORED THE RVA ENVIRONMENTAL FILM FESTIVAL AND REAL LOCAL RVA FARM TOUR. THE CONSERVANCY COORDINATED GUIDED NATURE HIKES OF FOUR OF THEIR CONSERVATION EASEMENT PROPERTIES WITH A TOTAL OF 65 ATTENDEES; COORDINATED A VOLUNTEER CLEAN-UP AT ONE PROPERTY OWNED BY THE CONSERVANCY FOR A FUTURE PUBLIC PARK; PARTICIPATED IN NUMEROUS MEETINGS OF THE RVAGREEN 2050 ENVIRONMENTAL WORKING GROUP AND VIRGINIA CONSERVATION NETWORK WORKGROUPS; STAFF ATTENDED THE VIRGINIA'S UNITED LAND TRUSTS CONFERENCE HELD IN APRIL; STAFF ATTENDED THE NATIONAL LAND TRUST ALLIANCE CONFERENCE VIRTUALLY IN OCTOBER; INCREASED TO 1,445 FOLLOWERS ON FACEBOOK, 423 FOLLOWERS ON INSTAGRAM, AND 225 FOLLOWERS ON TWITTER; SHARED ORGANIZATIONAL NEWS WITH 2,308 SUBSCRIBERS VIA 35 EMAIL NEWSLETTERS; LAUNCHED A MODERN, USER-FRIENDLY CRLC WEBSITE; SPOKE AT NUMBEROUS COMMUNITY EVENTS; ASSISTED NUMEROUS LANDOWNERS IN PRESERVING THEIR PROPERTY; RECEIVED CONTRIBUTIONS FROM 559 DONORS INCLUDING 240 NEW MEMBERS; 64% GROWTH IN TOTAL NUMBER OF DONORS SINCE 2020; RENEWAL RATE IN EXCESS OF 79%; AND GARNERED MORE THAN FOURTY PRESS MENTIONS DISCUSSING CRLC'S CONSERVATION WORK AND THE RELATIONSHIP BETWEEN LAND CONSERVATION AND WATER QUALITY IN SUCH PUBLICATIONS AS THE RICHMOND TIMES-DISPATCH, RICHMOND FREE PRESS, RICHMOND MAGAZINE, HENRICO CITIZEN, VIRGINIA BUSINESS, STYLE WEEKLY, AUGUSTA FREE PRESS, RICHMOND BIZSENSE, CHESTERFIELD OBSERVER, VARIOUS ORGANIZATIONAL NEWSLETTERS, AS WELL AS WCVE/NATIONAL PUBLIC RADIO, NBC12, AND OTHER LOCAL TELEVISION BROADCASTS. THE CONSERVANCY FACILITATED EDUCATION AND ADVOCACY ON THE URGENCY OF ENSURING THAT ALL VIRGINIANS HAVE DAILY ACCESS TO THE OUTDOORS. THIS INCLUDED PARTICIPATION IN THE RVAGREEN 2050 MASTER PLAN ENVIRONMENTAL WORKGROUP, WORKING WITH THE CITY OF RICHMOND TO DEVELOP A 10-MINUTE WALK MODEL, AND PARTICIPATING IN OTHER GREENSPACE MAPPING PROJECTS, WHILE SIMULTANEOUSLY SECURING LAND FOR PUBLIC ACCESS IN RICHMOND CITY CHESTERFIELD COUNTY AND HENRICO COUNTY. THIS INCLUDED CO-AUTHORING WITH THREE OTHER NON-PROFIT ORGANIZATIONS A WHITE-PAPER PUBLISHED IN THE VIRGINIA CONSERVATION NETWORK'S "OUR COMMON AGENDA: 2022 ENVIRONMENTAL BRIEFING BOOK".THE CONSERVANCY HOSTED THE 2021 CONSERVATION GAMES AS A MULTI-WEEK CELEBRATION OF CONSERVATION CONSISTING OF 8 VIRTUAL AND IN-PERSON EVENTS. THROUGHOUT THE GAMES, 259 PARTICIPANTS ACROSS TEAM FIELDS, TEAM FORESTS, AND TEAM STREAMS COMPETED TO EARN POINTS BY PARTICIPATING IN VOLUTEER ACTIVITIES WITH PARTNER ORGANIZATIONS INCLUDING RICHMOND TOOLBANK, FRIENDS OF BRYANT PARK, ENRICHMOND TREELAB, AND SCIENCE MUSEUM OF VIRGINIA. PARTICIANTS LEARNED FOR A COMBINED 128 HOURS AND SERVED A COMBINED 366 VOLUNTEER HOURS ACROSS CRLC EVENTS AND COMMUNITY EVENTS. THE GAMES ALSO RAISED APPROXIMATELY $20,000 TO SUPPORT THE CONSERVANCY'S OPERATIONS.THE CONSERVANCY CONTINUED PARTICIPATING IN HEIRS PROPERTY ISSUES BY EDUCATING LANDOWNERS AND WORKING AS PART OF THE BLACK FAMILY LAND TRUST'S LEGAL SERVICES ADVISORY COMMITTEE. THE CONSERVANCY'S EXECUTIVE DIRECTOR SERVED ON PANEL DISCUSSES REGARDING HEIRS PROPERTY, WAS INTERVIEWED BY THE FEDERAL RESERVE BANK OF RICHMOND ON THE IMPORTANCE OF THIS ISSUE AND CONSULTED A COALITION IN MARYLAND ON SUCCESSFUL ADOPTION OF THE UNIFORM PARTITION OF HEIRS PROPERTY.THE CONSERVANCY WAS AWARDED A $2 MILLION REGIONAL CONSERVATION PARTNERSHIP GRANT FROM THE UNITED STATES DEPARTMENT OF AGRICULTURE'S NATURAL RESOURCE CONSERVATION SERVICES. SUBSEQUENT TO A SIGNED PROGRAMMATIC PARTNER AGREEMENT, THE CONSERVANCY WILL DRAW DOWN FUNDING FROM THIS GRANT THROUGH 2026 AS IT SUPPORTS THE PRESERVATION OF FARMLAND AND SUPPORTS URBAN AGRICULTURE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescTHE CONSERVANCY OWNS FOUR FEE-SIMPLE PROPERTIES ON 12/31/21. THESE PROPERTIES CONSIST OF THE FOLLOWING:1. APPROXIMATELY 9.5 FORESTED ACRES IN CHESTERFIELD COUNTY COMPRISED OF 3 ISLANDS IN THE SCENIC APPOMATTOX RIVER THAT ARE VISIBLE FROM NEARBY PARKS IN CHESTERFIELD COUNTY AND DINWIDDIE COUNTY AND INTEGRAL TO THE APPOMATTOX RIVER TRAIL MASTER PLAN.2. 39 ACRES IN HENRICO COUNTY ON LONG BRIDGE ROAD UPON WHICH THE CONSERVANCY GRANTED A CONSERVATION EASEMENT TO THE VIRGINIA DEPARTMENT OF HISTORIC RESOURCES. THE PROPERTY CONTAINS ARCHAEOLOGICAL POTENTIAL TO UNDERSTAND SIGNIFICANT HISTORIC THEMES ASSOCIATED WITH THE RISE OF A REGIONAL STONEWARE POTTERY INDUSTRY AND CHANGES IN AFRICAN AMERICAN SETTLEMENT PATTERNS AND COMMUNITIES IN THE REGION FROM THE ANTEBELLUM PERIOD THROUGH THE CIVIL WAR, RECONSTRUCTION AND INTO THE TWENTIETH CENTURY.3. 13.1 ACRES IN THE CITY OF RICHMOND THAT IS PLANNED AS A FUTURE PUBLIC OPEN SPACE AND PROPERTY PLANNED TO BE TRANSFERRED TO THE CITY OF RICHMOND WITH CRLC HOLDING A CONSERVATION EASEMENT UPON ITS TRANSFER. THE PROPERTY CONTAINS 2.2 ACRES OF WETLANDS AND 2,367 FEET ALONG GRINDALL CREEK. AS A FUTURE PARK< THE PROPERTY WILL SERVE MORE THAN 2,000 RESIDENTS WITHIN A 10-MINUTE WALK OF THEIR HOME.4. 353.27 ACRES IN HENRICO COUNTY PREVIOUSLY PROTECTED WITH CONSERVATION EASEMENTS HELD BY THE CONSERVANCY WAS ACQUIRED BY THE CONSERVANCY'S DISREGARD ENTITY CRC LAND HOLDINGS LLC FOR ITS HISTORIC RESOURCE AND WATER QUALITY BENEFITS IN EASTERN HENRICO COUNTY, THE ACQUISITION OF WHICH WILL ALLOW FOR PUBLIC ACCESS AND ECOLOGICAL RESTORATION AND RESEARCH OPPORTUNITIES. THE CONSERVANCY HOLDS NINE CONSERVATION EASEMENTS ON 12/31/21. THESE EASEMENTS CONSIST OF THE FOLLOWING:1. 0.7099 ACRE PROPERTY IN THE CITY OF RICHMOND WHICH IS ADJACENT TO THE JAMES RIVER PARK PRESERVING THE ICONIC VIEW OF DOWNTOWN RICHMOND FROM RICHMOND'S SOUTH SIDE.2. 0.7099 ACRE PROPERTY IN THE CITY OF RICHMOND ADJACENT TO THE ABOVE PROPERTY PRESERVING THE ICONIC VIEW OF DOWNTOWN RICHMOND FROM RICHMOND'S SOUTHSIDE.3. 145.22 ACRE PROPERTY IN POWHATAN COUNTY KNOWN AS "NORWOOD" THAT IS LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES AND ADJACENT TO THE JAMES RIVER.4. 180.84 ACRE PROPERTY IN CHESTERFIELD COUNTY WITH ONE MILE OF FRONTAGE ON THE JAMES RIVER CONTAINING 80 ACRES OF IMMERGINT WETLANDS AND ADJACENT TO WETLANDS OWNED BY THE VIRGINIA COMMONWEALTH UNIVERSITY'S RICE RIVERS CENTER AND ACROSS THE RIVER FROM 810-ACRE DUTCH GAP CONSERVATION AREA AND WITHIN THE VIEWSHED OF HENRICUS HISTORICAL PARK.5. 96.31 ACRE PROPERTY IN HANOVER COUNTY WITH 42 ACRES PRIME FARMLAND SOILS AND 0.5 MILES OF ROAD FRONTAGE ALONG TAYLORS CREEK ROAD TO AFFORD TRAVELING PUBLIC VIEW ACROSS OPEN FIELDS AND OF HISTORIC WESTERHAM HOUSE.6. 49 ACRE PROPERTY IN HENRICO COUNTY WITH 32 ACRES PRIME FARMLAND SOILS AND SOILS OF STATEWIDE IMPORTANCE AND 970 FEET OF FRONTAGE ON THE JAMES RIVER AND 0.3 MILES OF ROAD FRONTAGE ALONG OSBORNE TURNPIKE TO AFFORD TRAVELING PUBLIC VIEW ACROSS OPEN FIELDS OF HISTORIC LANDSCAPE.7. 0.765 ACRE PROPERTY IN THE CITY OF RICHMOND THE LIMITATIONS AND OBLIGATIONS OF WHICH WILL HELP PRESERVE THE VIEWSHED OF THE JAMES RIVER FROM LIBBY HILL, CONSISTENT WITH THE VA GENERAL ASSEMBLY'S HOUSE JOINT RESOLUTION 658 IN 2007. 8. 3.036 ACRE PROPERTY IN THE CITY OF RICHMOND WITH 307 FEET OF FRONTAGE AND FORESTED VEGETATED RIPARIAN BUFFER ON THE JAMES RIVER PARK NORTH BANK AND THE KANAWHA CANAL OF THE JAMES RIVER ALSO BEING IN A WATERSHED PRESERVATION AREA OF HIGH VALUE. 9. 1.33-ACRE EASEMENT IN THE CITY OF RICHMOND WITH A PORTION OF THE PROPERTY BEING DESIGNATED AS A HIGHEST PRIORITY LAND IN THE FLOODPLAINS AND FLOODING RESILIENCE CATEGORY OF CONSERVEVIRGINIA 3.0; APPROXIMATELY 744 FEET OF FOREST/VEGATATED RIPARIAN BUFFERS ALONG WETLANDS AND RATTLESNAKE CREEK.THE CONSERVANCY CO-HOLDS FIFTEEN CONSERVATION EASEMENTS ON 12/31/21. THESE EASEMENTS CONSIST OF THE FOLLOWING:1. THE CONSERVANCY CO-HOLDS 1 EASEMENT WITH ENRICHMOND FOUNDATION, A TAX- EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND VIRGINIA DEPARTMENT OF CONSERVATION AND RECREATION, ON 12/31/21. THIS EASEMENT CONSISTS OF 384.6 ACRES IN CITY OF RICHMOND.2. THE CONSERVANCY CO-HOLDS 2 EASEMENTS WITH VIRGINIA OUTDOORS FOUNDATION, A VIRGINIA STATE AGENCY, ON 12/31/21. THESE EASEMENTS CONSIST OF 337.4 ACRES IN POWHATAN COUNTY AND 262 ACRES IN CHESTERFIELD COUNTY.3. THE CONSERVANCY CO-HOLDS 7 EASEMENTS WITH THE HENRICOPOLIS SOIL & WATER CONSERVATION DISTRICT ON 12/31/21. THESE EASEMENTS CONSIST OF 734 ACRES IN HENRICO COUNTY.4. THE CONSERVANCY CO-HOLDS 3 EASEMENTS WITH JAMES RIVER ASSOCIATION, A TAX- EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, ON 12/31/21. THESE EASEMENTS CONSIST OF 278.5 ACRES IN GOOCHLAND COUNTY.5. THE CONSERVANCY CO-HOLDS 1 EASEMENT WITH CHESTERFIELD COUNTY ON 12/31/21. THIS EASEMENT CONSISTS OF 26.9 ACRES IN CHESTERFIELD COUNTY.6. THE CONSERVANCY CO-HOLDS 1 EASEMENT WITH THE LAND TRUST OF VIRGINIA, A TAX -EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, ON 12/31/21. THE EASEMENT CONSISTS OF 73.55 ACRES IN HANOVER COUNTY.THE CONSERVANCY HOLDS CONSERVATION EASEMENTS FOR THE PROTECTION OF NATURAL HABITAT, PRESERVATION OF OPEN SPACE, AND PRESERVATION OF A HISTORICALLY IMPORTANT LAND AREA. IT DID NOT RELEASE, EXTINGUISH OR TERMINATE ANY EASEMENTS IN 2021. THE CONSERVANCY SOLD 379.4 ACRES AT MALVERN HILL FARM IN HENRICO COUNTY TO THE NATIONAL PARK SERVICE AS WELL AS 64.2 ACRES IN CHARLES CITY COUNTY PROTECTED BY A CONSERVATION EASEMENT HELD BY THE VIRGINIA DEPARTMENT OF CONSERVATION AND RECREATION TO RANDALL WELCH.IRC SECTIONS 170(H)(4)(B)(I) AND 170(H)(4)(B)(II) DO NOT APPLY, BECAUSE THE CONSERVANCY DOES NOT HOLD ANY CONSERVATION EASEMENTS ON A CERTIFIED HISTORIC STRUCTURE. THE CONSERVANCY SPENT 240 HOURS MONITORING, INSPECTING AND ENFORCING CONSERVATION EASEMENTS IN 2021. IT INCURRED $ 9,600.00 OF EXPENSES TO MONITOR, INSPECT AND ENFORCE EASEMENTS DURING 2021. ALL OF THE PROPERTIES, SUBJECT TO A CONSERVATION EASEMENT, THE CONSERVANCY HOLDS OR CO-HOLDS ARE IN VIRGINIA.FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,964,032TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation EasementsYes (1)ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonL PRESTON BRYANT JRPersonNm
Phone8047453110PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 S 3RD STREETAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23219ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRANDT STITZER
SECRETARY0.50Yes (X)Yes (X)$0$0$0
KEVIN ENGLE
DIRECTOR0.50Yes (X)$0$0$0
PHILIP REED
DIRECTOR3.00Yes (X)$0$0$0
MARK MERHIGE
DIRECTOR0.50Yes (X)$0$0$0
SARAH RICHARDSON
DIRECTOR0.50Yes (X)$0$0$0
L PRESTON BRYANT
DIRECTOR0.50Yes (X)$0$0$0
BILL GREENLEAF
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
MARK ENDRIES
TREASURER0.50Yes (X)Yes (X)$0$0$0
CAROL WAMPLER
DIRECTOR0.50Yes (X)$0$0$0
HEATHER BARRAR
DIRECTOR0.50Yes (X)$0$0$0
WORTIE FERRELL
VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
DAN JONES
DIRECTOR0.50Yes (X)$0$0$0
PHIL DAWSON
DIRECTOR0.50Yes (X)$0$0$0
VALARIE BURTON
DIRECTOR0.50Yes (X)$0$0$0
TAD THOMPSON
DIRECTOR0.50Yes (X)$0$0$0
PARKER C AGELASTO
EXECUTIVE DIRECTOR40.00Yes (X)$86,501$0$5,036
FieldValueIRS element (for citing)
Total Reportable Comp From Org$86,501TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,036TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,730,019AllOtherContributionsAmt
Noncash Contributions$1,025,000NoncashContributionsAmt
Total Contributions$1,730,019TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLAND SALES TO GOVERNMEDesc
Business531390BusinessCd
Total Revenue Column$2,070,670TotalRevenueColumnAmt
Related Or Exempt Func Income$2,070,670RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,070,670TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,877TotalRevenueColumnAmt
Exclusion$9,877ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$25,519RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$25,519RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,519TotalRevenueColumnAmt
Exclusion$25,519ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$89,330SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$88,355SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$975SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$975TotalRevenueColumnAmt
Exclusion$975ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$31,600FundraisingGrossIncomeAmt
Fundraising Direct Expenses$3,989FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,611TotalRevenueColumnAmt
Exclusion$27,611ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMICELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$2,000TotalRevenueColumnAmt
Exclusion$2,000ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,866,671TotalRevenueColumnAmt
Related Or Exempt Func Income$2,070,670RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$65,982ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$92,186TotalAmt
Program Services$80,605ProgramServicesAmt
Management And General$7,852ManagementAndGeneralAmt
Fundraising$3,729FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$93,720TotalAmt
Program Services$87,675ProgramServicesAmt
Management And General$3,539ManagementAndGeneralAmt
Fundraising$2,506FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,774TotalAmt
Program Services$13,392ProgramServicesAmt
Management And General$891ManagementAndGeneralAmt
Fundraising$491FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,575TotalAmt
Management And General$4,575ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,427TotalAmt
Management And General$3,427ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$84,995TotalAmt
Program Services$70,405ProgramServicesAmt
Management And General$13,966ManagementAndGeneralAmt
Fundraising$624FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,596TotalAmt
Management And General$1,000ManagementAndGeneralAmt
Fundraising$2,596FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,500TotalAmt
Management And General$7,432ManagementAndGeneralAmt
Fundraising$6,068FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,400TotalAmt
Management And General$2,400ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,680TotalAmt
Program Services$2,680ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$698TotalAmt
Program Services$698ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$30,933TotalAmt
Program Services$30,933ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,222TotalAmt
Program Services$4,061ProgramServicesAmt
Management And General$2,161ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BOOK VALUE OF CONSERVAT$3,368,042$3,368,042
LAND ACQUISITION ASSIST$284,400$284,400
MISCELLANEOUS$10,979$7,587$3,392
REAL ESTATE TAXES$8,944$8,944

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,960TotalAmt
Program Services$4,610ProgramServicesAmt
Management And General$1,350ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,032,031TotalAmt
Program Services$3,964,032ProgramServicesAmt
Management And General$51,985ManagementAndGeneralAmt
Fundraising$16,014FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$385,635BOYAmt
EOY$1,533,044EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$207,505BOYAmt
EOY$58,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,505BOYAmt
EOY$21,509EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,487,213LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,707,981BOYAmt
EOY$1,487,213EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$283,738BOYAmt
EOY$364,848EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$28,658BOYAmt
EOY$31,027EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$1,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,626,022BOYAmt
EOY$3,496,641EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$35,682BOYAmt
EOY$19,059EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$159,897BOYAmt
EOY$50,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$870,556BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,066,135BOYAmt
EOY$69,059EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,021,193BOYAmt
EOY$2,807,031EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$538,694BOYAmt
EOY$620,551EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,559,887BOYAmt
EOY$3,427,582EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,626,022BOYAmt
EOY$3,496,641EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$165,360ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$33,055NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$357,104CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,025,175CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$261,660CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$715,949CurrentTaxYearMinus1YearAmt
Current Tax Year$1,730,019CurrentTaxYearAmt
Total$9,089,907TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$357,104CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,025,175CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$261,660CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$715,949CurrentTaxYearMinus1YearAmt
Current Tax Year$1,730,019CurrentTaxYearAmt
Total$9,089,907TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,548,336SubstantialContributorsTotAmt
Public Support Total170$7,541,571PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,573CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,930CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,494CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,220CurrentTaxYearMinus1YearAmt
Current Tax Year$35,396CurrentTaxYearAmt
Total$143,613TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,671CurrentTaxYearMinus1YearAmt
Current Tax Year$2,000CurrentTaxYearAmt
Total$5,671TotalAmt
FieldValueIRS element (for citing)
Total Support$9,239,191TotalSupportAmt
Gross Receipts Rltd Activities$2,117,862GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81630PublicSupportCY170Pct
Public Support PY1700.89390PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation Public UseYes (X)PreservationPublicUseInd
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Historic Land AreaYes (X)HistoricLandAreaInd
Total Easements24TotalEasementsCnt
Total Acreage2574.87TotalAcreageCnt
Modified Easements0ModifiedEasementsCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (1)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement240.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$9,600ExpensesIncurredEnforcementAmt

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$28,658BeginningYearBalanceAmt
Investment Earnings Or Losses$2,369InvestmentEarningsOrLossesAmt
End Year Balance$31,027EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$25,000ContributionsAmt
Investment Earnings Or Losses$3,658InvestmentEarningsOrLossesAmt
End Year Balance$28,658EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,487,213OtherCostOrOtherBasisAmt
Book Value$1,487,213BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,487,213TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 9:DONATED CONSERVATION EASEMENTS ARE NOT RECORDED AS AN ASSET DUE TO THE FACT THAT THE TYPICAL CONSERVATION EASEMENT PROVIDES THE ORGANIZATION WITH NO AFFIRMATIVE RIGHTS EXCEPT THE RIGHT TO MONITOR AND ENFORCE THE EASEMENT. IN INSTANCES WHEREBY CONSERVATION EASEMENTS ARE ACQUIRED BY A SPECIFIC GRANT OR RESTRICTED DONATIONS, THE COSTS INCURRED BY THE ORGANIZATION TO ACQUIRE THE CONSERVATION EASEMENT ARE EXPENSED IN THE PERIOD INCURRED. THE ORGANIZATION RECORDED THREE AND TWO CONSERVATION EASEMENTS HELD BY THE ORGANIZATION AND THREE CO-HELD WITH ANOTHER ORGANIZATION DURING THE YEARS ENDED DECEMBER 31, 2020 AND 2019, RESPECTIVELY. AS OF DECEMBER 31, 2020 AND 2019, THE ORGANIZATION HELD EIGHT AND FIVE CONSERVATION EASEMENTS COVERING 476.591 AND 423.77 ACRES ON PROPERTIES OWNED BY OTHERS, RESPECTIVELY, AND CO-HELD FIFTEEN AND FOURTEEN CONSERVATION EASEMENTS COVERING 2,096.95 AND 1,972.95 ACRES ON PROPERTIES OWNED BY OTHERS, RESPECTIVELY.
PART V, LINE 4:THE ENDOWMENT FUND WAS ESTABLISHED TO SUPPORT THE ORGANIZATION IN ITS MISSION TO CONSERVE AND PROTECT THE NATURAL AND HISTORIC LAND AND WATER RESOURCES OF VIRGINIA'S CAPITAL REGION FOR THE BENEFIT OF CURRENT AND FUTURE GENERATIONS.
PART X, LINE 2:THE ORGANIZATION FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THIS STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE TAX YEARS OF 2018 TO 2020 REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2021 AND 2020. THE ORGANIZATION INCLUDES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES IN OPERATING EXPENSES. THE ORGANIZATION DID NOT HAVE PENALTIES AND INTEREST EXPENSES FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event12020 CONSERVATION GAMESEvent1Nm
Gross Receipts Event1$31,600GrossReceiptsEvent1Amt
Gross Revenue Event1$31,600GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,989OtherDirectExpensesEvent1Amt
Gross Receipts Total$31,600GrossReceiptsTotalAmt
Gross Revenue Total Events$31,600GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$3,989OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,989DirectExpenseSummaryEventsAmt
Net Income Summary$27,611NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Qualified Contrib Other QualifiedContribOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,025,000NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
LINE 19 - REVENUE LESS EXPENSESTHE LOSS OF $165,360 REPORTED ON LINE 19 IS A RESULT OF THE AMOUNT OF $3,368,042 FOR THE BOOK VALUE OF CONSERVATION LAND TRANSFERRED IN CONNECTION WITH THE MISSION OF THE ORGANIZATION THAT IS REPORTED ON PART IX LINE 24A.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CMONITORING OF ANNUAL FILING FORMS IS THE RESPONSIBILITY OF THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT. ENFORCEMENT OF THE POLICY IS CLOSELY ADHERED TO BY THE GOVERNANCE COMMITTEE AND BOARD. ANY CONFLICTS ARE DISCLOSED TO THE FULL BOARD AND DOCUMENTED IN THE MINUTES.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CRLC LAND HOLDINGS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 17306AddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23226ZIPCd
FieldValueIRS element (for citing)
EIN850713003EIN
Primary ActivitiesOWNERSHIP OF CONSERVATION LAND USED IN OPERATIONS OF CRLCPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd
End Of Year Assets$1,025,000EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CAPITAL REGION LAND CONSERVANCY INCBusinessNameLine1Txt