2024-07-24T15:53:33-04:00 2023-12-31 472696107 BRENDA L HAYES BOOKKEEPING SVC 5402 GLENSIDE DR STE A RICHMOND VA 23228 990 2023-01-01 540657252 CONSERVATION PARK OF VA INC CONS 8049667313 5100 CHARLES CITY ROAD CHARLES CITY VA 230302114 MATTHEW C HORN TREASURER 8049667313 2024-07-25 true MATTHEW HORN XXX-XX-XXXX false BRENDA L MOSES P00854025 8047554892 2024-07-23 X 2023 2023-04-26 12:10:37Z CHUCK ELLSWORTH 664975 false X WWW.CONSERVATIONPARKVA.ORG X 1954 VA THE PURPOSE OF THE CONSERVATION PARK IS THE CONSERVATION OF VIRGINIA'S NATURAL RESOURCES AND PRESERVATION OF OUTDOOR TRADITIONS. CONSERVATION PROJECTS INCLUDE: BOB WHITE QUAIL RESTORATION; LIVING SHORELINES STEWARDSHIP; AND VIRGINIA PERSONAL WATECRAFT CAMPAIGN. APPROXIMATELY 1450 OF THE 1533 ACRES IS MANAGED FOR WILDLIFE AND HUNTING IS PROHIBITED. 15 15 2 45232 218266 260906 0 113857 143351 38596 45232 370719 449489 0 0 68394 74714 0 0 231250 229637 299644 304351 71075 145138 6208428 6353444 1643 1521 6206785 6351923 X THE PURPOSE OF THE CONSERVATION PARK IS THE CONSERVATION OF VIRGINIA'S NATURAL RESOURCES AND PRESERVATION OF OUTDOOR TRADITIONS. CONSERVATION PROJECTS INCLUDE: BOB WHITE QUAIL RESTORATION; LIVING SHORELINES STEWARDSHIP; AND VIRGINIA PERSONAL WATECRAFT CAMPAIGN. APPROXIMATELY 1450 OF THE 1533 ACRES IS MANAGED FOR WILDLIFE AND HUNTING IS PROHIBITED. false false 258213 THE ORGANIZATION OVERSEES A 1500 ACRE WOODLAND TRACT WHICH IS USED FOR VARIOUS GAME AND WOODLAND CONSERVATION PROGRAMS AND MAINTENANCE, PROTECTION AND RESTORATION PROGRAMS. 50 OF THE ACRES ARE DEVOTED TO RECREATIONAL FACILITIES FOR MEMBER USE. THREE RANGES ARE LOCATED ON THE PROPERTY FOR USE BY SCHOOL, SCOUT & GAME COMMISSION GROUPS FOR MARKSMANSHIP TRAINING & HUNTER SAFETY EDUCATION. 258213 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 2 true true true false false false false false false false X 15 15 false false false false false false false true true false false true false false false false true false X BOOKKEEPER 8049667313 5100 CHARLES CITY CHARLES CITY VA 23030 X RICHARD J AHLIN DIRECTOR 1.00 X 0 0 0 ROBERT S AUGUSTINE DIRECTOR 1.00 X 0 0 0 BRIAN BERGER DIRECTOR 1.00 X 0 0 0 JOHN BOOKER DIRECTOR 1.00 X 0 0 0 DONALD S BUCK 2ND VICE PRE 1.00 X X 0 0 0 WILLIAM S CHENAULT DIRECTOR 1.00 X 0 0 0 DANIEL DREWRY DIRECTOR 1.00 X 0 0 0 CHUCK ELLSWORTH PRESIDENT 5.00 X X 0 0 0 DOUGLAS W ERCK 1ST VICE PRE 1.00 X X 0 0 0 MATTHEW C HORN TREASURER 5.00 X X 0 0 0 J RANDOLPH SEGAR JR DIRECTOR 1.00 X 0 0 0 WADE KIZER SECRETARY 1.00 X X 0 0 0 KENNETH OWENS DIRECTOR 1.00 X 0 0 0 JOE ROHR DIRECTOR 1.00 X 0 0 0 WAYNE SMITH DIRECTOR 1.00 X 0 0 0 false false false 260806 100 260906 143758 143758 407 -407 -407 -407 260311 215079 45232 45232 449489 143351 45232 X 66496 34528 31968 2138 1035 1103 6080 3341 2739 5170 5170 2417 2417 31247 30481 766 14157 13198 959 BUILDING & EQUIQ. REPAIRS 41847 41847 TRASH REMOVAL 25732 25732 SUPPLIES 20578 20578 REAL ESTATE & PROP. TAXES 19207 19207 69282 65849 3433 304351 258213 46138 0 232379 95325 218738 8483 50206 55502 2814363 577264 2267653 2237099 3439452 3957035 6208428 6353444 1643 1521 1643 1521 X 6206785 6351923 6206785 6351923 6208428 6353444 145138 X false false X 1232893 238527 262614 218266 260906 2213206 95085 99205 103107 106117 143758 547272 1327978 337732 365721 324383 404664 2760478 2760478 30537 135714 147604 113857 427712 30537 135714 147604 113857 427712 30983 2794 33777 1389498 476240 513325 438240 404664 3221967 0.85680 0.82520 0.13000 0.16000 X 1104973 1104973 1255446 231983 1023463 453944 345281 108663 2237099 PAYROLL TAXES DUE 1521 1521 FORM 990 - ORGANIZATION'S MISSION THE PURPOSE OF THE CONSERVATION PARK IS THE CONSERVATION OF VIRGINIA'S NATURAL RESOURCES AND PRESERVATION OF OUTDOOR TRADITIONS. CONSERVATION PROJECTS INCLUDE: BOB WHITE QUAIL RESTORATION; LIVING SHORELINES STEWARDSHIP; AND VIRGINIA PERSONAL WATECRAFT CAMPAIGN. APPROXIMATELY 1450 OF THE 1533 ACRES IS MANAGED FOR WILDLIFE AND HUNTING IS PROHIBITED. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING AND PRESENTED TO BOARD AT ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 15B THERE ARE TWO EMPLOYEES. THEIR PAY IS REVIEWED ANNUALLY AND INCREASES ARE AGREED UPON BY THE BOARD. NO OFFICER OR BOARD MEMBER RECEIVES COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST A COPY IS MADE AVAILABLE FORM 990, PART IX, LINE 24E UTILITIES 13,746 2,864 0 VEHICLE EXPENSES 16,564 0 0 GROUNDS MAINTENANCE 8,636 0 0 SPECIAL EVENTS PRIZES 5,332 0 0 TELEPHONE 3,767 569 0 EXTRA LABOR 3,443 0 0 DUES, SUBSCRIPTIONS, FEES 3,266 0 0 CLASS INSTRUCTION 2,700 0 0 SPECIAL EVENTS REFERREE 2,618 0 0 BANK & CREDIT SERVICES 2,269 0 0 EQUIPMENT RENTAL 1,400 0 0 WEB SITE MAINTENANCE 1,139 0 0 DIESEL FOR EQUIPMENT 844 0 0 DONATION 125 0 0 TOTAL 65,849 3,433 0