2025-11-17T12:27:04-05:00 2024-12-31 472696107 BRENDA L HAYES BOOKKEEPING SVC 5402 GLENSIDE DR STE A RICHMOND VA 23228 990 2024-01-01 540657252 CONSERVATION PARK OF VA INC CONS 8049667313 5100 CHARLES CITY ROAD CHARLES CITY VA 230302114 MATTHEW C HORN TREASURER 8049667313 2025-11-12 true true BRENDA L MOSES P00854025 8047554892 2025-11-17 X 2024 2025-03-06 01:10:19Z CHUCK ELLSWORTH 819100 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 84402 260906 220411 0 143351 225180 45232 84402 449489 529993 0 0 74714 75698 0 0 229637 382391 304351 458089 145138 71904 6353444 6425397 1521 1570 6351923 6423827 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 410651 THE ORGANIZATION OVERSEES A 1500 ACRE WOODLAND TRACT WHICH IS USED FOR VARIOUS GAME AND WOODLAND CONSERVATION PROGRAMS AND MAINTENANCE, PROTECTION AND RESTORATION PROGRAMS. NO HUNTING IS ALLOWED ON THE PROPERTY. 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. 410651 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 2.00 X 0 0 0 ROBERT S AUGUSTINE DIRECTOR 2.00 X 0 0 0 BRIAN BERGER DIRECTOR 2.00 X 0 0 0 JOHN BOOKER DIRECTOR 2.00 X 0 0 0 DONALD S BUCK 1ST VICE PRE 2.00 X X 0 0 0 WILLIAM S CHENAULT DIRECTOR 2.00 X 0 0 0 WAYNE CORREIA 2ND VICE PRE 5.00 X X 0 0 0 DANIEL DREWRY DIRECTOR 2.00 X 0 0 0 CHUCK ELLSWORTH PRESIDENT 5.00 X X 0 0 0 DOUGLAS W ERCK 1ST VICE PRE 2.00 X X 0 0 0 MATTHEW C HORN TREASURER 5.00 X X 0 0 0 J RANDOLPH SEGAR JR DIRECTOR 5.00 X 0 0 0 WADE KIZER SECRETARY 5.00 X X 0 0 0 KENNETH OWENS DIRECTOR 2.00 X 0 0 0 WAYNE SMITH DIRECTOR 2.00 X 0 0 0 false false false 220411 220411 144739 144739 80441 80441 80441 80441 373509 289107 84402 84402 529993 225180 84402 X 68695 35149 33546 2127 1121 1006 4876 2689 2187 4550 4550 3970 3970 36778 36122 656 15071 14293 778 GROUNDS MAINTENANCE 100365 100365 BUILDING & EQUIQ. REPAIRS 39097 39097 SUPPLIES 36346 36346 TRASH & SANITATION SERV. 23747 23747 122467 117752 4715 458089 410651 47438 0 95325 63323 8483 78256 55502 74470 2991845 614041 2237099 2377804 3957035 3831544 6353444 6425397 1521 1570 1521 1570 X 6351923 6423827 6351923 6423827 6353444 6425397 71904 X false false X 238527 262614 218266 260906 220411 1200724 99205 103107 106117 143758 144739 596926 337732 365721 324383 404664 365150 1797650 1797650 135714 147604 113857 143758 540933 135714 147604 113857 143758 540933 2794 2794 476240 513325 438240 548422 365150 2341377 0.76780 0.82020 0.23000 0.17000 X 1104973 1104973 1427428 255463 1171965 459444 358578 100866 2377804 PAYROLL TAXES DUE 1570 1570 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 REAL ESTATE & PROP. TAXES 19,635 0 0 UTILITIES 14,468 3,065 0 VEHICLE EXPENSES 16,574 0 0 SPECIAL EVENTS PRIZES 16,002 0 0 SPECIAL EVENTS REFERREE 11,726 0 0 DUES, SUBSCRIPTIONS, FEES 8,707 0 0 TELEPHONE 4,628 1,025 0 ARMED FORCES BANQUET 5,568 0 0 EXTRA LABOR 5,250 0 0 SPECIAL EVENT CATERING 4,022 0 0 DONATION 2,800 0 0 BANK & CREDIT SERVICES 2,524 0 0 CLASS INSTRUCTION 2,000 0 0 BONUS 625 625 0 ANNUAL MEETING CATERING 1,177 0 0 WEB SITE MAINTENANCE 1,022 0 0 DIESEL FOR EQUIPMENT 774 0 0 EQUIPMENT RENTAL 250 0 0 TOTAL 117,752 4,715 0 DUE TO A CLERICAL ERROR, THE EXTENSION WAS INADVERTENTLY NOT FILED. WE TAKE FILING DUE DATES SERIOUS AND HAVE IMPLEMENTED SYSTEMS TO AVOID ANY FUTURE LATE FILED RETURNS. WE ASK THAT YOU CONSIDER ABATING ANY LATE FILING PENTALIES FOR THE TAX YEAR 2024.