2024-09-20T10:12:47-04:00 2023-12-31 521373858 DELEON & STANG CPAS AND ADVISORS 150 S EAST STREET FREDERICK MD 21701 990 2023-01-01 541044046 BURKE CENTRE CONSERVANCY BURK 7039782928 6060 BURKE CENTER PARKWAY BURKE VA 220153702 PATRICK M GLOYD EXECUTIVE DIRECTOR 7039782928 2024-08-22 true false RYAN CRABBS CPA P02436196 3012507400 2024-09-13 2023 2024-08-08 14:25:15Z PATRICK M GLOYD 6060 BURKE CENTRE PKWY BURKE VA 22015 6976303 false X WWW.BURKECENTREWEB.COM X 1976 VA TO SERVE THE COMMUNITY BY PROVIDING ACCESS TO RECREATIONAL FACILITIES AND TO MAINTAIN THE COMMON PROPERTY OF THE CONSERVANCY. IT IS THE MISSION OF THE CONSERVANCY STAFF TO IMPLEMENT POLICIES AS SET FORTH BY THE GOVERNING DOCUMENTS AND THE BOARD OF TRUSTEES TO MAINTAIN COMMUNITY ASSETS, ADDRESS RESIDENT CONCERNS; MANAGE THE FINANCIAL ASSETS OF THE CORPORATION; EXECUTE THE YEARLY BUDGET; ENFORCE CONSERVANCY RULES; ADMINISTER COMMUNITY PROGRAMS; ENCOURAGE VOLUNTEER EFFORTS; AND TO PROVIDE SERVICES TO ENHANCE THE QUALITY OF LIFE IN THE BURKE CENTER COMMUNITY. 7 7 31 19901 0 6115337 6454295 188910 446157 36767 75851 6341014 6976303 0 0 1627645 1772055 0 0 4680456 4998436 6308101 6770491 32913 205812 14071706 14452624 885669 842391 13186037 13610233 X TO SERVE THE COMMUNITY BY PROVIDING ACCESS TO RECREATIONAL FACILITIES AND TO MAINTAIN THE COMMON PROPERTY OF THE CONSERVANCY. IT IS THE MISSION OF THE CONSERVANCY STAFF TO IMPLEMENT POLICIES AS SET FORTH BY THE GOVERNING DOCUMENTS AND THE BOARD OF TRUSTEES TO MAINTAIN COMMUNITY ASSETS, ADDRESS RESIDENT CONCERNS; MANAGE THE FINANCIAL ASSETS OF THE CORPORATION; EXECUTE THE YEARLY BUDGET; ENFORCE CONSERVANCY RULES; ADMINISTER COMMUNITY PROGRAMS; ENCOURAGE VOLUNTEER EFFORTS; AND TO PROVIDE SERVICES TO ENHANCE THE QUALITY OF LIFE IN THE BURKE CENTER COMMUNITY. false false 6307669 6976304 OPERATION OF POOLS, TENNIS COURTS AND CONSERVANCY OFFICE. MAINTAIN COMMON PROPERTY AND PROVIDE SERVICES TO THE COMMUNITY. 6307669 false false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false true 6 0 31 true true true false false false false false false false X 7 7 false false false false false true true true true false false false true true true false true true true false VA X THE BURKE CENTRE CONSERVANCY 7039782928 6060 BURKE CENTRE PARKWAY BURKE VA 22015 PATRICK M GLOYD EXECUTIVE DI 40.00 X 180336 0 19521 JEANNIE A WINSLOW DIR OF ADMIN 40.00 X 123394 0 4922 ANDREW J ANDERSON FACILITIES M 40.00 X 110012 0 0 MARC FLASTER PRESIDENT 10.00 X X 0 0 0 DENIS GULAKOWSKI VICE PRESIDE 10.00 X X 0 0 0 MARCI LAWSON TREASURER 10.00 X X 0 0 0 LEE SCHMIDT SECRETARY 10.00 X X 0 0 0 GARY SCHNURRPUSCH AT-LARGE TRU 10.00 X 0 0 0 STEVE SHAPIRO AT-LARGE TRU 10.00 X 0 0 0 BRENDA TRASK AT-LARGE TRU 10.00 X 0 0 0 413742 24443 3 false true false PATRIOT DISPOSAL PO BOX 3219 MANASSAS VA 20108 TRASH SERVICE 1271830 CAS LAWN AND LANDSCAPE PO BOX 220566 CHANTILLY VA 20153 LAWN,TREES 1243944 ATLANTIC POOL SERVICES 4129 VILLAGE COURT ANNANDALE VA 22003 POOL MANAGEMENT 629190 BROTHERS PAVING & CONCRETE CORP 9469 HAWKINS DR MANASSAS VA 20109 CONCRETE WORK 410865 KELLY & ASSOCIATES PO BOX 418926 BOSTON MA 02241 PROFESSIO/ FEES 203303 7 ASSESSMENTS 900099 5697422 5697422 POOL INCOME 900099 508706 508706 COMMUNITY SERVICES 900099 228266 228266 ADVERTISING INCOME 541800 19901 19901 6454295 446157 446157 OTHER REVENUE 900099 64851 64851 GAIN ON DISPOSAL OF ASSET 11000 11000 75851 6976303 6510245 19901 446157 X 180336 180336 1180725 1180725 36033 36033 277755 277755 97206 97206 5884 5884 30500 30500 141626 108355 33271 69155 69155 LAND SERVICES & TRASH 1509220 1509220 CAPITAL REPLACEMENT 1125972 1125972 POOL 501995 501995 ADMINISTRATIVE 393167 393167 1220917 1220917 6770491 6307669 462822 0 1692892 2229917 3061342 2384009 125085 116737 41182 829924 671638 163278 158286 8985476 9561954 2451 1721 14071706 14452624 280924 253870 217523 224999 387222 363522 885669 842391 X 13186037 13610233 13186037 13610233 14071706 14452624 205812 218384 X false true X true false 677569 548477 129092 152355 123161 29194 158286 PIPESTEM ESCROW LIABILITY 363522 363522 X 7194687 218384 218384 6976303 6976303 6770491 6770491 6770491 SCHEDULE D, PAGE 3, PART X WHILE THE CONSERVANCY IS NOT TAXED FOR FEDERAL AND STATE INCOME TAX PURPOSES,THE CONSERVANCYS POLICY IS TO EVALUATE AND REVIEW ITS TAX POSITIONS ON AN ONGOING BASIS TO ENSURE COMPLIANCE WITH THE APPLICABLE PORTIONS OF THE INTERNAL REVENUE CODE. false false false false false false false false false PATRICK M GLOYD EXECUTIVE DIRECTOR 180336 19521 199857 FORM 990 - ORGANIZATION'S MISSION TO SERVE THE COMMUNITY BY PROVIDING ACCESS TO RECREATIONAL FACILITIES AND TO MAINTAIN THE COMMON PROPERTY OF THE CONSERVANCY. IT IS THE MISSION OF THE CONSERVANCY STAFF TO IMPLEMENT POLICIES AS SET FORTH BY THE GOVERNING DOCUMENTS AND THE BOARD OF TRUSTEES TO MAINTAIN COMMUNITY ASSETS, ADDRESS RESIDENT CONCERNS; MANAGE THE FINANCIAL ASSETS OF THE CORPORATION; EXECUTE THE YEARLY BUDGET; ENFORCE CONSERVANCY RULES; ADMINISTER COMMUNITY PROGRAMS; ENCOURAGE VOLUNTEER EFFORTS; AND TO PROVIDE SERVICES TO ENHANCE THE QUALITY OF LIFE IN THE BURKE CENTER COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS ELECT THE BOARD THROUGH A COMMUNITY VOTE IN MARCH. FORM 990, PAGE 6, PART VI, LINE 7B THE ELECTED BOARD ACTS ON BEHALF OF THE MEMBERS. DECISIONS ARE MADE BY THE BOARD BUT ARE DISCUSSED WITH THE COMMUNITY MEMBERS WHO ELECT TO ATTEND NEIGHBORHOOD MEETINGS AND EXPRESS OPINIONS ON VARIOUS TOPICS. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND FINANCE ADMINISTRATOR REVIEWS AND REPORT TO THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 12C MONITORED AT BOARD MEETINGS FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF TRUSTEES MEETS IN DECEMBER OF EACH YEAR TO REVIEW PERFORMANCE AND VOTE ON SALARY FOR THE COMING YEAR. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF TRUSTEES MEETS IN DECEMBER OF EACH YEAR TO REVIEW PERFORMANCE AND VOTE ON SALARY FOR THE COMING YEAR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION HAS THEM READILY AVAILABLE IN THE MAIN OFFICE IN PDF FORMAT OR HARD COPY. FORM 990, PART IX, LINE 24E CLUSTER DISCRETIONARY 357,459 0 0 COMMUNITY CENTER 279,541 0 0 RESOURCES 276,249 0 0 COMMUNITY SERVICES 123,523 0 0 CLUSTER RESERVE 75,184 0 0 55,733 0 0 SPECIAL TREE MAINTENANCE 14,135 0 0 TAXES 12,170 0 0 BAD DEBT 8,394 0 0 BURKE FIELD 8,352 0 0 TENNIS 7,098 0 0 OTHER 3,079 0 0 TOTAL 1,220,917 0 0