BURKE CENTRE CONSERVANCY

EIN: 541044046

BURKE, VA

Total Revenue
$7,391,341
Total Expenses
$6,782,797
Total Assets
$15,264,492
Net Assets
$14,411,730
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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
VA
Principal Officer
PATRICK M GLOYD
Phone
7039782928
Tax Period
2024-01-01 to 2024-12-31

BURKE CENTRE CONSERVANCY, founded in 1976, is a community nonprofit that reported $5.9M in total revenue in fiscal year 2018. Expenses of $5.0M left a modest 15% surplus.

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.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $6,607,324
Investment Income $743,781
Other Revenue $40,236
TOTAL REVENUE $7,391,341

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,840,726
Fundraising Expenses $0
Program Expenses $6,279,957
Other Expenses $4,942,071
TOTAL EXPENSES $6,782,797

Year-over-Year Comparison

2024 2023 Change
Revenue $7,391,341 $6,976,303 +0.1%
Expenses $6,782,797 $6,770,491 +0.0%
Net Income $608,544 $205,812 +2.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
32
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$212,998
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PATRICK M GLOYD EXECUTIVE DI 40.00
Officer
$187,129 $25,869 $212,998
JEANNIE A WINSLOW DIR OF ADMIN 40.00
Highest
$129,297 $5,157 $134,454
ANDREW J ANDERSON FACILITIES M 40.00
Highest
$123,511 $0 $123,511
MARC FLASTER PRESIDENT 10.00
Officer Director
$0 $0 $0
DENIS GULAKOWSKI VICE PRESIDE 10.00
Officer Director
$0 $0 $0
MARCI LAWSON TREASURER 10.00
Officer Director
$0 $0 $0
LEE SCHMIDT SECRETARY 10.00
Officer Director
$0 $0 $0
GARY SCHNURRPUSCH AT-LARGE TRU 10.00
Director
$0 $0 $0
STEVE SHAPIRO AT-LARGE TRU 10.00
Director
$0 $0 $0
BRENDA TRASK AT-LARGE TRU 10.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $7,391,341 $6,782,797 $15,264,492 $608,544
2023 $6,976,303 $6,770,491 $14,452,624 $205,812
2022 $6,341,014 $6,308,101 $14,071,706 $32,913
2021 $6,077,723 $5,995,162 $14,310,013 $82,561
2020 $5,678,753 $6,086,028 $13,858,536 $-407,275
2019 $6,233,009 $5,617,668 $13,959,210 $615,341
2018 $5,910,866 $5,038,171 $13,109,465 $872,695
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