Nonprofit · EIN 54-1044046
BURKE CENTRE CONSERVANCY
Tax-exempt · BURKE, VA 22015
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $7,391,341 | $6,782,797 | $608,544 | $15,264,492 | $852,762 | $14,411,730 |
| December 31, 2023 | 990 | $6,976,303 | $6,770,491 | $205,812 | $14,452,624 | $842,391 | $13,610,233 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $6,607,324
- Investment income
- $743,781
- Other revenue
- $40,236
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $187,129
- Other salaries and wages
- $1,174,344
- Salaries, compensation and benefits (total)
- $1,840,726
- Professional fundraising fees
- $0
- Legal fees
- $10,594
- Accounting fees
- $27,700
- Depreciation
- $65,915
- Program services (functional)
- $6,279,957
- Management and general (functional)
- $502,840
Balance sheet and other
- Total assets, start of year
- $14,452,624
- Total assets, end of year
- $15,264,492
- Total liabilities, end of year
- $852,762
- Net assets, end of year
- $14,411,730
- Land, buildings and equipment
- $122,109
- Publicly traded securities
- $10,345,616
- Net assets without donor restrictions
- $14,411,730
- Gross unrelated business income
- $3,908
- Gross receipts
- $7,391,341
- Employees
- 32
- Year formed
- 1976
- State of legal domicile
- VA
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PATRICK M GLOYD | EXECUTIVE DI Officer | 40 | $187,129 | $25,869 |
| JEANNIE A WINSLOW | DIR OF ADMIN Highest-paid employee | 40 | $129,297 | $5,157 |
| ANDREW J ANDERSON | FACILITIES M Highest-paid employee | 40 | $123,511 | $0 |
| MARC FLASTER | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| DENIS GULAKOWSKI | VICE PRESIDE Trustee or director, Officer | 10 | $0 | $0 |
| MARCI LAWSON | TREASURER Trustee or director, Officer | 10 | $0 | $0 |
| LEE SCHMIDT | SECRETARY Trustee or director, Officer | 10 | $0 | $0 |
| GARY SCHNURRPUSCH | AT-LARGE TRU Trustee or director | 10 | $0 | $0 |
| STEVE SHAPIRO | AT-LARGE TRU Trustee or director | 10 | $0 | $0 |
| BRENDA TRASK | AT-LARGE TRU Trustee or director | 10 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PATRICK M GLOYD | EXECUTIVE DI Officer | 40 | $180,336 | $19,521 |
| JEANNIE A WINSLOW | DIR OF ADMIN Highest-paid employee | 40 | $123,394 | $4,922 |
| ANDREW J ANDERSON | FACILITIES M Highest-paid employee | 40 | $110,012 | $0 |
| MARC FLASTER | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| DENIS GULAKOWSKI | VICE PRESIDE Trustee or director, Officer | 10 | $0 | $0 |
| MARCI LAWSON | TREASURER Trustee or director, Officer | 10 | $0 | $0 |
| LEE SCHMIDT | SECRETARY Trustee or director, Officer | 10 | $0 | $0 |
| GARY SCHNURRPUSCH | AT-LARGE TRU Trustee or director | 10 | $0 | $0 |
| STEVE SHAPIRO | AT-LARGE TRU Trustee or director | 10 | $0 | $0 |
| BRENDA TRASK | AT-LARGE TRU Trustee or director | 10 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6060 BURKE CENTRE PKWY, BURKE, VA 22015-3702
- Principal officer (990 for 2024)
- PATRICK M GLOYD, 6060 BURKE CENTRE PKWY, BURKE, VA 22015
- Signed the 990
- PATRICK M GLOYD, EXECUTIVE DIRECTOR
- Phone
- (703) 978-2928
- Website
- WWW.BURKECENTREWEB.COM
- Return prepared by
- DELEON & STANG CPAS AND ADVISORS
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.
Program accomplishments
- OPERATION OF POOLS, TENNIS COURTS AND CONSERVANCY OFFICE. MAINTAIN COMMON PROPERTY AND PROVIDE SERVICES TO THE COMMUNITY.Expenses $6,279,957 · revenue $7,391,341
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 | Not 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
- 54-1044046
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $15,264,492
- Income (IRS master file)
- $7,391,341
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $7,391,341 | $6,782,797 | $15,264,492 | XML |
| 990 | December 2023 | $6,976,303 | $6,770,491 | $14,452,624 | XML |
| 990 | December 2022 | $6,341,014 | $6,308,101 | $14,071,706 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 54-1044046).
Questions about BURKE CENTRE CONSERVANCY
- What is the EIN of BURKE CENTRE CONSERVANCY?
- The employer identification number (EIN) of BURKE CENTRE CONSERVANCY is 54-1044046.
- Is BURKE CENTRE CONSERVANCY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1992.
- Are donations to BURKE CENTRE CONSERVANCY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does BURKE CENTRE 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 BURKE CENTRE CONSERVANCY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BURKE CENTRE CONSERVANCY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BURKE CENTRE CONSERVANCY?
- The 990 for the year ended December 31, 2024 names PATRICK M GLOYD.
- Who are the officers and directors of BURKE CENTRE CONSERVANCY?
- The 990 for the year ended December 31, 2024 lists 10 people; 3 received compensation from the organization, the highest $187,129 (PATRICK M GLOYD, EXECUTIVE DI).
- How much revenue does BURKE CENTRE CONSERVANCY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $7,391,341, expenses of $6,782,797 and total assets of $15,264,492 at year end.
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