MATHEWS LAND CONSERVANCY

Address
P O BOX 306
MATHEWS, VA 23109
Nonprofit
NTEE: C34 - Land Resources Conservation
EIN: 54-1705572

Mission

PRESERVE/RESTORE WILLIAMS WHARF
 20172016201520142013
Basic features of the organization
Year of formation1993
Subsection code03
PF filing required0    
Metropolitan statistical area5720
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$35,876.00$0.00$0.00$25,376.00$25,424.00
Number of employees11111
Number of people compensated >$100k00000
Personnel
Greve, Lynda
TitleEMPLOYEEEMPLOYEEEMPLOYEEEMPLOYEEEMPLOYEE
Name of key/compensated personLYNDA GREVELYNDA GREVELYNDA S GREVELYNDA S GREVELYNDA S GREVE
Position of compensated person
Current key employee (> $150k)TrueTrueTrueTrueTrue
Highest compensated employees (>$100k)TrueTrueTrueTrueTrue
Average hours per week working for org31.0031.0031.0031.0031.00
Reportable compensation from org$35,876.00$0.00$0.00$25,376.00$25,424.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Hudgins, Tim
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personTIM HUDGINSTIM HUDGINSTIM HUDGINSTIM HUDGINSTIM HUDGINS
Position of compensated person
Average hours per week working for org3.003.003.003.003.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Lakin, Tom
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personTOM LAKINTOM LAKINTOM LAKINTOM LAKINTOM LAKIN
Position of compensated person
Average hours per week working for org3.003.003.003.003.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
MacHen, Danette
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDANETTE MACHENDANETTE MACHENDANETTE MACHENDANETTE MACHENDANETTE MACHEN
Position of compensated person
Average hours per week working for org3.003.003.003.003.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Smith, James
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJAMES WICKHAM SMITHJAMES WICKHAM SMITHJAMES WICKHAM SMITHJAMES WICKHAM SMITHJAMES WICKHAM SMITH
Position of compensated person
Average hours per week working for org3.003.003.003.003.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Smith, Jim
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personJIM SMITHJIM SMITHJIM SMITHJIM SMITHJIM SMITH
Position of compensated person
Average hours per week working for org10.0010.0010.0010.0010.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Ulsaker, Tim
TitleVICE-PRESVICE-PRESVICE-PRESVICE-PRESVICE-PRES
Name of key/compensated personTIM ULSAKERTIM ULSAKERTIM ULSAKERTIM ULSAKERTIM ULSAKER
Position of compensated person
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPRESERVE/RESTORE WILLIAMS WHARFPRESERVE/RESTORE WILLIAMS WHARFPRESERVE/RESTORE WILLIAMS WHARFPRESERVE/RESTORE WILLIAMS WHARFPRESERVE/RESTORE WILLIAMS WHARF
Program service expenses, total$8,741.00$23,987.00$11,681.00$15,408.00$13,647.00
Programs, including revenue & expenses
PRESERVE & RESTORE THE WILLIAMS WHARF AREA LOCATIONON THE EAST RIVER IN MATHEWS CO & PROVIDE RECREATIONAREA & MUSEUM FOR BOATING & OTHER WATER ACTIVITIES
Program expenses$8,741.00$23,987.00$11,681.00$15,408.00$13,647.00
Program revenue$55,487.00$32,496.00$31,822.00$40,525.00$37,653.00
Program descriptionPRESERVE & RESTORE THE WILLIAMS WHARF AREA LOCATIONON THE EAST RIVER IN MATHEWS CO & PROVIDE RECREATIONAREA & MUSEUM FOR BOATING & OTHER WATER ACTIVITIESPRESERVE & RESTORE THE WILLIAMS WHARF AREA LOCATIONON THE EAST RIVER IN MATHEWS CO & PROVIDE RECREATIONAREA & MUSEUM FOR BOATING & OTHER WATER ACTIVITIESPRESERVE & RESTORE THE WILLIAMS WHARF AREA LOCATIONON THE EAST RIVER IN MATHEWS CO & PROVIDE RECREATIONAREA & MUSEUM FOR BOATING & OTHER WATER ACTIVITIESPRESERVE & RESTORE THE WILLIAMS WHARF AREA LOCATIONON THE EAST RIVER IN MATHEWS CO & PROVIDE RECREATIONAREA & MUSEUM FOR BOATING & OTHER WATER ACTIVITIESPRESERVE & RESTORE THE WILLIAMS WHARF AREA LOCATIONON THE EAST RIVER IN MATHEWS CO & PROVIDE RECREATIONAREA & MUSEUM FOR BOATING & OTHER WATER ACTIVITIES
Financial data
Revenue
Total revenue$119,649.00$1,310,993.00$1,108,441.00$435,971.00$469,996.00
Revenue from contributions (total)$63,972.00$1,277,498.00$1,076,324.00$395,115.00$432,195.00
Investment income, current yr$190.00$999.00$295.00$331.00$148.00
Total revenue from grants, etc., current yr$63,972.00$1,277,498.00$1,076,324.00$395,115.00$432,195.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$13,436.00$0.00$0.00$1,563.00$1,957.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$42,051.00$32,496.00$31,822.00$38,962.00$35,696.00
Gross receipts$119,649.00$1,310,993.00$1,108,441.00$435,971.00$469,996.00
Sources of contributions
Revenue from all other contributions$63,972.00$1,277,498.00$1,076,324.00$395,115.00$432,195.00
Other types of revenue
Miscellaneous revenue (total)$13,436.00  $1,563.00$1,957.00
Income from dividends, interest, and similar investments$190.00$999.00$295.00$331.00$148.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$124,842.00$124,559.00$166,838.00$219,280.00$194,964.00
Total functional expenses: program service $8,741.00$23,987.00$11,681.00$15,408.00$13,647.00
Total functional expenses: management and general$116,101.00$100,572.00$155,157.00$203,872.00$181,317.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$5,922.00$4,798.00$33,151.00$59,096.00$89,301.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total) $16,932.00$29,628.00$54,099.00 
Assets and liabilities
Total assets$4,087,597.00$3,911,601.00$2,694,772.00$1,718,062.00$1,501,339.00
Total assets, beginning of year$3,911,601.00$2,694,772.00$1,718,062.00$1,501,339.00$1,350,195.00
Total liabilities$247,836.00$66,647.00$36,252.00$1,145.00$1,113.00
Total liabilities, beginning of year$66,647.00$36,252.00$1,145.00$1,113.00$125,000.00
Net assets$3,839,761.00$3,844,954.00$2,658,520.00$1,716,917.00$1,500,226.00
Net assets, beginning of year$3,844,954.00$2,658,520.00$1,716,917.00$1,500,226.00$1,225,195.00
Other liabilities$2,836.00$1,647.00$1,252.00$1,145.00$1,113.00
Cash: non-interest bearing$9,458.00$4,491.00$19,923.00$14,536.00$2,959.00
Cash: non-interest bearing, beginning of year$4,491.00$19,923.00$14,536.00$2,959.00$20,910.00
Other financial variables
Revenue less expenses-$5,193.00$1,186,434.00$941,603.00$216,691.00$275,032.00
Advertising (total)$151.00$177.00$180.00$1,180.00$4,168.00
Savings & temp cash investment$38,064.00$55,177.00$163,512.00$161,436.00$30,309.00
Secured mortgages and notes payable$245,000.00$65,000.00$35,000.00  
Total net assets or fund balances$3,839,761.00$3,844,954.00$2,658,520.00$1,716,917.00$1,500,226.00
Depreciation, depletion, amortization$18,131.00$18,158.00$18,231.00$18,334.00$18,641.00
Governance and accountability
Number of voting members66666
Number of independent voting members66666
Relationships among key personnelTrueTrueTrueTrueTrue
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-08-292017-09-292016-09-162015-08-072014-10-17
IRS schema version2017v2.22016v3.02015v2.12014v5.02013v3.1
Filing identifier201831179349301023201701359349300415201621329349301732201532059349300303201411509349300601
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