2025-06-20T14:00:32-04:00 2024-06-30 201212674 DEHNERT CLARKE & CO PC PO BOX 420 IRVINGTON VA 22480 990 2023-07-01 412140631 NORTHERN NECK LAND CONSERVANCY NORT 8042502334 PO BOX 697 WARSAW VA 22572 HORATIO W TURNER IV TREASURER 8042502334 2025-06-04 true false C DWIGHT CLARKE P00188399 8044385656 2025-06-04 2023 2025-03-06 01:10:19Z X HORATIO W TURNER IV PO BOX 697 WARSAW VA 22572 408739 false X WWW.NNCONSERVE.ORG X 2004 VA NORTHERN NECK LAND CONSERVANCY'S MISSION IS TO PRESERVE THE RURAL HERITAGE OF THE NORTHERN NECK AND ESSEX COUNTY BY CONSERVING THEIR LANDS, WATER, ECONOMIES AND CULTURE FOR FUTURE GENERATIONS. THE LAND CONSERVANCY ASSISTS LANDOWNERS WHO VOLUNTEER TO PROTECT THEIR LAND BY PERMANENTLY RESTRICTING CERTAIN KINDS OF DEVELOPMENT USING A CONSERVATION EASEMENT. NORTHERN NECK LAND CONSERVANCY STEWARDS THESE CONSERVATION EASEMENTS IN PERPETUITY WHILE WORKING TO INSPIRE A REGIONAL COMMUNITY THAT VALUES AND WILL TAKE ACTION TO PRESERVE OPEN SPACE LAND. 12 12 4 24 0 306406 301068 0 19452 44293 -26 9796 325832 355157 0 0 165748 168665 3647 0 5380 160418 96719 329813 265384 -3981 89773 2137687 2329201 2942 3353 2134745 2325848 X NORTHERN NECK LAND CONSERVANCY'S MISSION IS TO PRESERVE THE RURAL HERITAGE OF THE NORTHERN NECK AND ESSEX COUNTY BY CONSERVING THEIR LANDS, WATER, ECONOMIES AND CULTURE FOR FUTURE GENERATIONS. THE LAND CONSERVANCY ASSISTS LANDOWNERS WHO VOLUNTEER TO PROTECT THEIR LAND BY PERMANENTLY RESTRICTING CERTAIN KINDS OF DEVELOPMENT USING A CONSERVATION EASEMENT. NORTHERN NECK LAND CONSERVANCY STEWARDS THESE CONSERVATION EASEMENTS IN PERPETUITY WHILE WORKING TO INSPIRE A REGIONAL COMMUNITY THAT VALUES AND WILL TAKE ACTION TO PRESERVE OPEN SPACE LAND. false false 193358 PROVIDE EDUCATION TO THE PEOPLE OF THE NORTHERN NECK OF VIRGINIA ABOUT VOLUNTARY CONSERVATION EASEMENTS AND THE BENEFITS OF LAND CONSERVATION. 193358 true true false false false false true false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false true false false false false false false false true 0 0 true 4 true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true false true true false false X CARI KITCHENS OFFICE MANAGER 8042502334 438 MAIN ST SUITE B WARSAW VA 22572 X DOUGLAS ADLER DIRECTOR 1.00 X 0 0 0 BARRY BATES DIRECTOR 1.00 X 0 0 0 THOMAS BLACKWELL DIRECTOR 1.00 X 0 0 0 BARBARA DAY OFFICER AT L 1.00 X X 0 0 0 ZACHARY HATCHER DIRECTOR 1.00 X 0 0 0 ROBERT HEDELT DIRECTOR 1.00 X 0 0 0 HORATIO W TURNER IV TREASURER 2.50 X X 0 0 0 JOHN MEIER DIRECTOR 1.00 X 0 0 0 ELLIOTT MINOR VICE PRESIDE 2.50 X X 0 0 0 JAMES RUSSELL PRESIDENT 2.50 X X 0 0 0 LAURIE SCHLEMM DIRECTOR 1.00 X 0 0 0 MARGIE STEVENS SECRETARY 1.50 X X 0 0 0 false false false 3610 297458 301068 40611 40611 40251 36569 3682 3682 3682 26809 17013 9796 9796 355157 54089 140327 108247 32080 17601 13553 4048 10737 8281 2456 7376 7376 9985 5918 4067 5819 5819 2824 2824 9818 2152 2286 5380 9010 4506 4504 9449 6448 3001 7170 6122 1048 936 936 534 534 893 893 10059 7544 2515 BAYVIEW EXPENSES 6860 6860 DUES AND SUBSCRIPTIONS 5101 3061 2040 PROFESSIONAL DEVELOPMENT 3611 2780 831 OUTREACH EXPESNES 3054 3054 4220 3696 524 265384 193358 66646 5380 150339 89858 531121 447349 51981 778745 5597 773952 773148 682275 959444 7421 2137687 2329201 788 2942 2565 2942 3353 X 190151 139356 1944594 2186492 2134745 2325848 2137687 2329201 89773 80528 20802 X true X false true false X 1589805 294661 241511 306088 301068 2733133 15355 15355 1605160 294661 241511 306088 301068 2748488 2748488 6097 7613 17005 40611 71326 6097 7613 17005 40611 71326 8796 8796 1811 775 1791 4377 1613068 303049 260307 306088 350475 2832987 0.97020 0.98610 0.03000 0.00000 X PART III, LINE 12 4,377 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 52 7827.80 1 true 878.00 19381 770000 770000 8745 5597 3148 773148 PAYROLL LIABILITIES 2565 2565 SCHEDULE D, PAGE 1, PART II, LINE 5 NORTHERN NECK LAND CONSERVANCY'S MONITORING AND ENFORCEMENT PRACTICES ARE GOVERNED BY ITS CONSERVATION EASEMENT ENFORCEMENT POLICY, AND ITS STEWARDSHIP AND ENFORCEMENT FUNDS POLICY, AS WELL AS BY THE TERMS OF ITS EASEMENT WHICH INCLUDES RIGHTS ON INSPECTION AND OF ENFORCEMENT. SCHEDULE D, PAGE 1, PART II, LINE 9 CONSERVATION EASEMENTS ARE NOT REPORTED IN THE FINANCIAL STATEMENTS AS THE ORGANIZATION ASSIGNS THEM A ZERO DOLLAR VALUE. THIS APPROACH IS MAINTAINED AS THE ORGANIZATION BELIEVES THE EASEMENT PROVIDES THE LAND TRUST NO AFFIRMATIVE RIGHTS EXCEPT TO MONITOR AND ENFORCE THE EASEMENT AND THUS CONSTITUTES A LIABIILTY AND NOT SUPPORT OR AN ASSET WITH VALUE. BOOTS AND BBQ E 26809 26809 17013 26809 26809 17013 17013 9796 X 9 SEE LINE 33 EXPLANATION 9 false true false SCHEDULE M, PAGE 1, PART I, LINE 33 REVENUE NOT REPORTED AS THE EASEMENT PROVIDES THE LAND TRUST NO AFFIMATIVE RIGHTS EXCEPT TO MONITOR AND ENFORCE THE EASEMENT AND THUS CONSTITUTES A LIABILITY. SCHEDULE M, PAGE 2, PART II NORTHERN NECK LAND CONSERVANCY HAS A POLICY FOR CRITERIA FOR ACCEPTING CONSERVATION EASEMENTS AND SPECIFIC EASEMENT PROVISIONS AS WELL AS A GENERAL GIFT ACCEPTNACE POLICY. FORM 990, PAGE 1, ITEM B PART I LINE 1 AND PART III LINE 1 ORGANIZATION'S MISSION REVISED PART IV 7 & 30 BOTH UPDATED TO YES AND SCHEDULES D & M BOTH COMPLETED. PART VI 14 & 15A BOTH UPDATED TO YES PART X LINES 27 AND 28 REVISED TO AGREE TO REVIEWED FINANCIAL STATEMENTS PART XII 2C UPDATED TO YES FORM 990 - ORGANIZATION'S MISSION NORTHERN NECK LAND CONSERVANCY'S MISSION IS TO PRESERVE THE RURAL HERITAGE OF THE NORTHERN NECK AND ESSEX COUNTY BY CONSERVING THEIR LANDS, WATER, ECONOMIES AND CULTURE FOR FUTURE GENERATIONS. THE LAND CONSERVANCY ASSISTS LANDOWNERS WHO VOLUNTEER TO PROTECT THEIR LAND BY PERMANENTLY RESTRICTING CERTAIN KINDS OF DEVELOPMENT USING A CONSERVATION EASEMENT. NORTHERN NECK LAND CONSERVANCY STEWARDS THESE CONSERVATION EASEMENTS IN PERPETUITY WHILE WORKING TO INSPIRE A REGIONAL COMMUNITY THAT VALUES AND WILL TAKE ACTION TO PRESERVE OPEN SPACE LAND. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY BOTH THE EXECUTIVE DIRECTOR AND THE BOARD BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C NORTHERN NECK LAND CONSERVANCY BOARD MEMBERS RECEIVE A HALF-DAY ORIENTATION WHICH COVERS ALL ORGANIZATION POLICIES WHEN THEY JOIN THE ORGANIZATION. BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY ACCEPTANCE FORM ANNUALLY. AT REGULAR BOARD MEETINGS AND BOARD COMMITTEE MEETINGS THE BOARD PRESIDENT OR COMMITTEE CHAIR VERBALLY REMINDS MEMBERS OF THE CONFLICT OF INTEREST POLICY AND THE CONFIDENTIALITY POLICY. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE COMPENSATION IS SET AND PERIODICALLY MONITORED BY THE EXECUTIVE COMMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST.