2025-06-26T10:00:59-04:00 2024-12-31 541853459 MITCHELL BURNS & CO PC 110 E MARKET ST STE 200 LEESBURG VA 20176 990 2024-01-01 541601471 THE LAND TRUST OF VIRGINIA INC LAND 5406878441 PO BOX 14 MIDDLEBURG VA 201180014 REBECCA MCDERMOTT TREASURER 5406878441 2025-06-24 true true KARA J DOYLE P01663423 7037774900 2025-06-24 2024 2025-03-06 01:10:19Z ASHTON COLE PO BOX 14 MIDDLEBURG VA 20118 8945539 false X LANDTRUSTVA.ORG X 1991 VA LTV PROMOTES THE PRESERVATION,PROTECTION AND USE OF THE NATURAL, SCENIC, AND HISTORIC RESOURCES. 14 14 7 139 0 1182373 970555 266250 117500 -136158 812119 7212 7212 1319677 1907386 0 0 503628 539708 0 26998 363384 350673 867012 890381 452665 1017005 7918914 8673167 308759 277121 7610155 8396046 TO OPERATE AS LTV FOR THE PURPOSE OF PROMOTING THE PRESERVATION, PROTECTION AND BALANCED USE OF NATURAL, SCENIC, AND HISTORIC RESOURCES IN THE COMMONWEALTH OF VIRGINIA THROUGH CONSERVATION EASEMENTS AND OWNERSHIP. false false 431104 117500 ACQUIRE CONSERVATION LAND EASEMENTS AND EDUCATE THE PUBLIC ABOUT THE VALUE OF PROTECTING NATURAL AND HISTORIC RESOURCES. 141192 MONITOR, DEFEND, AND ENFORCE THE ACQUIRED CONSERVATION LAND EASEMENTS TO ENSURE PROTECTION IN PERPETUITY. 219772 PUBLIC INFORMATION, EDUCATION AND OUTREACH. 792068 true true false false false false true false false true true false false false true true true false false false false 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 true 11 0 7 true false false false false false true true false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false VA X X X THE LAND TRUST OF VIRGINIA 5406878441 PO BOX 14 MIDDLEBURG VA 20118 ASHTON COLE EXECUTIVE DI 40.00 X 108021 0 14278 POLLY L GAULT CHAIR 15.00 X X 0 0 0 CHILDS F BURDEN VICE CHAIR 5.00 X X 0 0 0 REBECCA MCDERMOTT TREASURER 2.00 X X 0 0 0 STEFFANIE BURGEVIN SECRETARY 2.00 X X 0 0 0 JOHN BRYANT DIRECTOR 1.00 X 0 0 0 PAUL LAWRENCE DIRECTOR 1.00 X 0 0 0 SARAH JO LUBY DIRECTOR 1.00 X 0 0 0 C DULANY MORISON DIRECTOR 1.00 X 0 0 0 JONATHON NUCKLES DIRECTOR 1.00 X 0 0 0 LILLA OHRSTROM DIRECTOR 1.00 X 0 0 0 SALLY B PRICE DIRECTOR 1.00 X 0 0 0 KEVIN RAMUNDO DIRECTOR 1.00 X 0 0 0 CLAUDE SCHOCH DIRECTOR 1.00 X 0 0 0 MELISSA WINCHESTER DIRECTOR 1.00 X 0 0 0 CHRISTOPHER C DEMATATIS DIRECTOR 1.00 X 0 0 0 108021 14278 1 false false false 144248 267530 558777 1000 970555 STEWARDSHIP FEES 531390 65000 65000 EASEMENT FEES 531390 52500 52500 117500 205415 205415 7212 7212 7212 7212 6029420 1512500 5400894 1534322 628526 -21822 606704 -34322 641026 102937 144248 102937 1907386 83178 853653 112598 101901 7319 3378 359241 344116 11988 3137 32129 30400 1221 508 35740 33894 1358 488 39010 39010 33360 2410 30950 17732 17732 11708 7914 2976 818 45825 27495 9165 9165 20111 19467 254 390 4360 4360 7363 7363 8059 3122 3897 1040 DONATED PROPERTY COSTS 66162 66162 PRINTING AND REPRO. 23221 18463 342 4416 ACCREDITATION 16610 16610 STEWARDSHIP 15704 15704 41448 35945 1845 3658 890381 792068 71315 26998 1125819 1648012 142122 267530 129250 49750 8796 8253 57772 35679 26556 22093 4834498 6465871 1410000 8843 241873 202815 7918914 8673167 36374 30018 22000 16500 250385 230603 308759 277121 X 7351301 7065177 258854 1330869 7610155 8396046 7918914 8673167 1017005 -231114 X false true X true false X 661279 729439 708998 747373 970555 3817644 661279 729439 708998 747373 970555 3817644 316897 3500747 67292 121006 147559 137891 212627 686375 4504019 1086500 0.77720 0.78310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 270 35240.00 1 true 2432.00 141192 true 440516 1025796 47465 1513777 254790 184281 35353 -33908 440516 329090 -39792 -34708 254790 50508 278582 329090 43655 6853 50508 0.37000 0.62000 0.01000 false false LEASE LIABILITY 213093 LINE OF CREDIT 17510 230603 X 1682406 -231114 6134 -224980 1907386 1907386 896515 6134 6134 890381 890381 SCHEDULE D, PAGE 1, PART II, LINE 5 LTV MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY YEARLY. SCHEDULE D, PAGE 1, PART II, LINE 9 LTV DOES NOT REPORT DONATED LAND EASEMENTS AS AN ASSET ON THEIR BALANCE SHEET NOR DOES LTV REPORT REVENUE UPON DONATION OF THE LAND EASEMENT. LTV HAS ADOPTED THE ZERO VALUATION APPROACH TO THE LAND EASEMENT VALUE FOR FINANCIAL REPORTING. ALL COSTS ASSOCIATED WITH EASEMENT MONITORING ARE EXPENSED AS INCURRED. SCHEDULE D, PAGE 2, PART V, LINE 4 EARNINGS FROM ENDOWMENT FUNDS CAN BE USED FOR OPERATIONS AND EASEMENT INTAKE. SCHEDULE D, PAGE 3, PART X LTV QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED ORGANIZATION UNDER SECTION 170(B)(1)(A)(VI) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE GUIDANCE UNDER ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX PROVISIONS THAT WOULD REQUIRE ADJUSTMENT TO, OR DISCLOSURE IN, THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE. INCOME TAX REPORTING YEARS OPEN FOR IRS AUDIT INCLUDE 2021, 2022, 2023 AND 2024. FIELD PARTY 70397 34406 35991 35991 GARDEN PARTY 111386 71940 39446 39446 1 65402 37902 27500 27500 247185 144248 102937 102937 102937 FORM 990, PAGE 6, PART VI, LINE 11B THE IRS FORM 990 WAS PROVIDED IN DRAFT FORM TO THE LTV BOARD OF DIRECTORS AND THE FINAL IRS FORM 990 WAS REVIEWED AND ACCEPTED BY THE LTV BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C LTV MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY YEARLY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVES THE ANNUAL OPERATING BUDGET WHICH INCLUDES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.