Nonprofit · EIN 41-2069559
SPA CREEK CONSERVANCY
Tax-exempt · ANNAPOLIS, MD 21404
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $138,211 | $201,053 | -$62,842 | $150,721 | $0 | $150,721 |
| December 31, 2024 | 990 | $94,758 | $32,173 | $62,585 | $213,563 | $0 | $213,563 |
| December 31, 2023 | 990 | $76,584 | $100,609 | -$24,025 | $151,063 | $85 | $150,978 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $138,009
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $202
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,289
- Program services (functional)
- $194,110
- Management and general (functional)
- $6,881
- Fundraising (functional)
- $62
Balance sheet and other
- Total assets, start of year
- $213,563
- Total assets, end of year
- $150,721
- Total liabilities, end of year
- $0
- Net assets, end of year
- $150,721
- Net assets without donor restrictions
- $150,721
- Gross receipts
- $138,211
- Employees
- 0
- Volunteers
- 50
- Year formed
- 2003
- State of legal domicile
- MD
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN HAIGIS | DIRECTOR Trustee or director | 1 | $0 |
| DONNA JEFFERSON | DIRECTOR Trustee or director | 1 | $0 |
| CHRISTINA POMPA | DIRECTOR Trustee or director | 1 | $0 |
| NANCY GALETSKY | DIRECTOR Trustee or director | 1 | $0 |
| PATRICK DENKER | DIRECTOR Trustee or director | 1 | $0 |
| AMY CLEMENTS | PRESIDENT Trustee or director, Officer | 5 | $0 |
| LISA SPALLITTA | ACTING SECRETARY Trustee or director, Officer | 5 | $0 |
| GREGORY BRENNAN | TREASURER Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN HAIGIS | DIRECTOR Trustee or director | 1 | $0 |
| DONNA JEFFERSON | DIRECTOR Trustee or director | 1 | $0 |
| CHRISTINA POMPA | DIRECTOR Trustee or director | 1 | $0 |
| NANCY GALETSKY | DIRECTOR Trustee or director | 1 | $0 |
| PATRICK DENKER | DIRECTOR Trustee or director | 1 | $0 |
| AMY CLEMENTS | PRESIDENT Trustee or director, Officer | 5 | $0 |
| LISA SPALLITTA | ACTING SECRETARY Trustee or director, Officer | 5 | $0 |
| GREGORY BRENNAN | TREASURER Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN HAIGIS | DIRECTOR Trustee or director | 1 | $0 |
| DONNA JEFFERSON | DIRECTOR Trustee or director | 1 | $0 |
| CHRISTINA POMPA | DIRECTOR Trustee or director | 1 | $0 |
| NANCY GALETSKY | DIRECTOR Trustee or director | 1 | $0 |
| PATRICK DENKER | DIRECTOR Trustee or director | 1 | $0 |
| AMY CLEMENTS | PRESIDENT Trustee or director, Officer | 5 | $0 |
| LISA SPALLITTA | ACTING SECRETARY Trustee or director, Officer | 5 | $0 |
| GREGORY BRENNAN | TREASURER Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2199, ANNAPOLIS, MD 21404-2199
- Principal officer (990 for 2025)
- AMY CLEMENTS, 17 SOUTHGATE AVENUE, ANNAPOLIS, MD 21401
- Signed the 990
- AMY CLEMENTS, PRESIDENT
- Phone
- (410) 886-2413
- Website
- WWW.SPACREEK.NET
- Return prepared by
- ANDERSON DAVIS & ASSOCIATES CPA PA
Mission
STEWARDSHIP OF THE SPA CREEK WATERSHED
Program accomplishments
- VARIOUS STORM WATER MANAGEMENT PROJECTS AND COMMUNITY ADVOCACY.Expenses $194,110
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-2069559
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C30)
- Assets (IRS master file)
- $150,721
- Income (IRS master file)
- $138,211
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $138,211 | $201,053 | $150,721 | XML |
| 990 | December 2024 | $94,758 | $32,173 | $213,563 | IRS |
| 990 | December 2023 | $76,584 | $100,609 | $151,063 | XML |
| 990 | December 2022 | $57,935 | $45,936 | $175,088 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 41-2069559).
Questions about SPA CREEK CONSERVANCY
- What is the EIN of SPA CREEK CONSERVANCY?
- The employer identification number (EIN) of SPA CREEK CONSERVANCY is 41-2069559.
- Is SPA CREEK CONSERVANCY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to SPA CREEK CONSERVANCY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPA CREEK CONSERVANCY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SPA CREEK CONSERVANCY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SPA CREEK CONSERVANCY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SPA CREEK CONSERVANCY?
- The 990 for the year ended December 31, 2025 names AMY CLEMENTS.
- Who are the officers and directors of SPA CREEK CONSERVANCY?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does SPA CREEK CONSERVANCY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $138,211, expenses of $201,053 and total assets of $150,721 at year end.
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