Willowsford Conservancy
- Assets
- $8.2m
- Revenue
- $1.8m
- Investments
- $992.9k
- Employees
- 17
- Location
- Aldie, VA
- Founding
- 08/2011
- Data as of
- 12/2022
- EIN
- 45-0609461
Organization Overview
Willowsford Conservancy is located in Aldie, VA. The organization was established in 2011. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Willowsford Conservancy employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Willowsford Conservancy is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2022, Willowsford Conservancy generated $1.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $1.8m during the year ending 12/2022. While expenses have increased by 12.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENGAGE, PRESERVE & ENHANCE THE WILLOWSFORD COMMUNITY THROUGH PROGRAMS, ACTIVITIES & SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O FOR DETAIL STATEMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Licamele Secretary | OfficerTrustee | 1 | $0 |
Chase Rowan President | OfficerTrustee | 1 | $0 |
Jake Virag Director | Trustee | 1 | $0 |
Claudette Papathanasopoulous Vice President | OfficerTrustee | 1 | $0 |
Avi Sareen Director | Trustee | 1 | $0 |
Karyn Moreland Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $41,514 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $19,853 |
| Noncash contributions included in lines 1a–1f | $41,514 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $61,367 |
| Total Program Service Revenue | $18,023 |
| Investment income | $29,639 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,578 |
| Net Gain/Loss on Asset Sales | $46,997 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $91,606 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,787,047 |
| 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. | $54,761 |
| Compensation of current officers, directors, key employees. | $41,071 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $696,436 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $128,205 |
| Payroll taxes | $64,593 |
| Fees for services: Management | $135,000 |
| Fees for services: Legal | $26,836 |
| Fees for services: Accounting | $46,691 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,826 |
| Advertising and promotion | $0 |
| Office expenses | $16,949 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $25,522 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,418 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $241,786 |
| Insurance | $27,021 |
| All other expenses | $8,022 |
| Total functional expenses | $1,824,239 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,124,533 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,266 |
| 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 | $6,001,114 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $992,949 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $33,165 |
| Total assets | $8,153,027 |
| Accounts payable and accrued expenses | $59,321 |
| Grants payable | $0 |
| Deferred revenue | $56,024 |
| 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 | $0 |
| Total liabilities | $115,345 |
| Net assets without donor restrictions | $7,044,734 |
| Net assets with donor restrictions | $992,948 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $8,153,027 |