Winchester-Frederick County Conservation Club Inc
- Assets
- $2.1m
- Revenue
- $76.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Stephens City, VA
- Founding
- 10/2000
- Data as of
- 09/2019
- EIN
- 31-1717026
Organization Overview
Winchester-Frederick County Conservation Club Inc is located in Stephens City, VA. The organization was established in 2000. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, 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. Winchester-Frederick County Conservation Club Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
PROTECTION OF GAME AND FISH ON LAND OWNED/LEASED VIA CONSERVATION MEASURES, LAW ENFORCEMENT,PUBLIC DISSEMINATION OF SOUND PRINCIPLES OF CONSERVATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANNUAL MEMBER PICNIC
CLUB WORK DAY
EASTER EGG HUNT AND TROUT FISHING
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marshall Shile Vice President | Officer | 4 | $0 |
Steven Hunt Treasurer | Officer | 8 | $0 |
Rich Sankovich Secretary | Officer | 8 | $0 |
Eric Heflin President | Officer | 3 | $0 |
Duncan Schofie Director | Trustee | 1 | $0 |
Jackie Roberts Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $71,250 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $76,949 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,589 |
| Office expenses | $4,097 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,821 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,666 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,042 |
| All other expenses | $0 |
| Total functional expenses | $63,734 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,050 |
| Savings and temporary cash investments | $62,611 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,051,375 |
| 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 | $145,379 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $145,379 |
| Net assets without donor restrictions | $1,905,996 |
| 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 |
| Total liabilities and net assets/fund balances | $1,905,996 |
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|---|---|---|
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Grandfather Mountain Stewardship Foundation Inc Linville, NC | $32,676,057 | $11,793,646 |
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Cfa Interpretive Association Pisgah Forest, NC | $3,211,221 | $4,721,958 |
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