Tregaron Conservancy
- Assets
- $2.9m
- Revenue
- $539.9k
- Investments
- $0.0
- Employees
- 1
- Location
- Washington, DC
- Founding
- 03/2007
- Data as of
- 12/2021
- EIN
- 20-5111004
Organization Overview
Tregaron Conservancy is located in Washington, DC. The organization was established in 2007. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tregaron Conservancy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Tregaron Conservancy generated $539.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.2%) each year. All expenses for the organization totaled $190.7k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO RESTORE AND MAINTAIN 13 ACRES OF HISTORIC LANDSCAPE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, THE TREGARON CONSERVANCY FOCUSED ON RESTORING, REHABILITATING AND MAINTAINING ITS HISTORIC LANDSCAPE, BASED ON LANDSCAPE ARCHITECT ELLEN BIDDLE SHIPMAN'S ORIGINAL VISION FOR THE PROPERTY. THE CONSERVANCY'S LANDSCAPE WORK IN 2021 INCLUDED THE FOLLOWING: MAINTAINING AND IMPROVING TRAILS; PLANTING PREDOMINANTLY-NATIVE TREES, SHRUBS, FLOWERS AND GROUND COVER IN HISTORICALLY-INSPIRED WILD GARDENS; CLEARING NON-NATIVE VINES AND OTHER INVASIVE SPECIES; MAINTAINING AND IMPROVING TRAILS; ADDING HISTORICALLY-INSPIRED STONE FEATURES; AND ADDING, UPGRADING, AND MAINTAINING STORM-WATER MANAGEMENT FEATURES. THE CONSERVANCY CONTINUED TO IMPLEMENT ITS MULTI-YEAR NATIVE GRASS AND WILDFLOWER MEADOWS PROJECT. THE CONSERVANCY ALSO CONTINUED TO ANALYZE THE HEALTH AND CONDITION OF ITS TREES. ITS ARBORIST AND PROFESSIONAL MAINTENANCE CREW PERFORMED TREE CARE, PRUNING, AND REMOVAL WORK AS NEEDED. THE CONSERVANCY CONTINUED TO WORK WITH THE DISTRICT OF COLUMBIA HISTORIC PRESERVATION OFFICE IN INTERPRETING AND RECAPTURING HISTORIC LANDSCAPE DESIGNS. ALL OF THE CONSERVANCY'S STEWARDSHIP AND MAINTENANCE WORK WAS PERFORMED UNDER STAFF SUPERVISION AND PURSUANT TO AN ANNUAL MAINTENANCE CALENDAR. THE CONSERVANCY HOSTED A WIDE VARIETY OF FREE COMMUNITY PROGRAMS IN 2021, INCLUDING BIRD WALKS, LANDSCAPE DESIGN TOURS, TREE TOURS, FOREST BATHING, GEOLOGY TOURS, AND MANY PROGRAMS FOR STUDENTS, INCLUDING NATURE EDUCATION AND STORYTIME. THE CONSERVANCY ALSO MAINTAINED A ROBUST VOLUNTEER SERVICE PROGRAM, WITH A RECORD NUMBER OF HOURS CONTRIBUTED BY VOLUNTEERS, BOTH ADULTS AND STUDENTS. THE CONSERVANCY ALSO CONTINUED TO MAKE IMPROVEMENTS TO ITS TRAIL SIGNAGE, PRINTED MATERIALS AND DIGITAL COMMUNICATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynn Parseghian Executive Director | OfficerTrustee | 50 | $75,000 |
Tamara Belt Vice Chair | OfficerTrustee | 2 | $0 |
Susan Lynner Chair | OfficerTrustee | 4 | $0 |
Nicholas Netchvolodoff Treasurer | OfficerTrustee | 2 | $0 |
Dale Temple Board Member | Trustee | 1 | $0 |
Constantine Stavropoulos Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $482,493 |
| Noncash contributions included in lines 1a–1f | $573 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $482,493 |
| Total Program Service Revenue | $0 |
| Investment income | $55,159 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,707 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $539,879 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $75,000 |
| Compensation of current officers, directors, key employees. | $11,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,392 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,541 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $46,405 |
| Advertising and promotion | $4,198 |
| Office expenses | $815 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,929 |
| Insurance | $3,515 |
| All other expenses | $6,230 |
| Total functional expenses | $190,674 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $828,664 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $749,403 |
| Investments—publicly traded securities | $1,327,651 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $24,333 |
| Total assets | $2,930,051 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,339 |
| Total liabilities | $1,339 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $2,928,712 |
| Total liabilities and net assets/fund balances | $2,930,051 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Tregaron Conservancy has recieved totaling $24,974.
| Awarding Organization | Amount |
|---|---|
The Morse And Betty Johnson Family Foundation Milwaukee, WI PURPOSE: GENERAL OPERATING | $15,000 |
Eugene M Lang Foundation New York, NY PURPOSE: GENERAL | $5,000 |
Judy And Peter Blum Kovler Foundation Washington, DC PURPOSE: TO AID IN THE EXEMPT PURPOSE OF THE ORGANIZATION | $2,500 |
Weatherspoon Charitable Foundation Boulder, CO PURPOSE: GENERAL OPERATING BUDGET | $1,000 |
Spectemur Agendo Inc Washington, DC PURPOSE: GENERAL SUPPORT | $500 |
Graham Stretch Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $500 |
Endowment Analysis
| Beg. Balance | $1,691,462 |
| Earnings | $57,440 |
| Ending Balance | $1,748,903 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Urban Land Institute Washington, DC | $92,103,819 | $79,416,255 |
Wilderness Society Washington, DC | $92,421,140 | $42,014,694 |
Volgenau Foundation Mclean, VA | $0 | $62,996,362 |
Piedmont Environmental Council Warrenton, VA | $11,176,423 | $6,128,085 |
Ward Burton Wild Life Foundation Halifax, VA | $25,797,227 | $8,618,554 |
Land Preservation Trust Inc Cockeysville, MD | $3,484,964 | $2,822,614 |
National Park Trust Inc Rockville, MD | $5,183,362 | $2,956,887 |
Greentrust Alliance Inc Elkridge, MD | $3,574,474 | $1,758,433 |
Eastern Shore Land Conservancy Inc Easton, MD | $23,199,237 | $1,493,932 |
Cecil Land Trust Elkton, MD | $4,132,740 | $889,705 |
Howard County Conservancy Inc Woodstock, MD | $6,183,119 | $1,880,427 |
Northern Virginia Conservation Trust Annandale, VA | $2,932,035 | $1,308,098 |