Nonprofit · EIN 38-3840559
MONROE PARK CONSERVANCY
Tax-exempt · RICHMOND, VA 23260
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2023 | 990-EZ | $5,542 | $26,133 | -$20,591 | $70,381 | $377,342 | -$306,961 |
Financial details: 990-EZ for the year ended June 30, 2023
Revenue
- Contributions, gifts and grants
- $5,542
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $6,000
- Other expenses
- $20,133
- Program services (functional)
- $10,862
Balance sheet and other
- Total assets, start of year
- $136,276
- Total assets, end of year
- $70,381
- Total liabilities, end of year
- $377,342
- Net assets, end of year
- -$306,961
- Cash, savings and investments
- $51,288
- Gross receipts
- $5,542
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-EZ for the year ended June 30, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS LISK | VICE PRESIDE | 5 | $0 |
| MATTHEW STANLEY | TREASURER | 2 | $0 |
| JAMES C HILL | SECRETARY | 1 | $0 |
| CHRISTOPHER FRELKE | DIRECTOR | 4 | $0 |
| KEITH VAN INWEGEN | DIRECTOR | 0.25 | $0 |
| SAMUEL HAISLEY | DIRECTOR | 0.25 | $0 |
| MATTHEW LOVISA | DIRECTOR | 0.25 | $0 |
| SHUNDA GILES | DIRECTOR | 0.25 | $0 |
| LISA MESSINGER | DIRECTOR | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 25926, RICHMOND, VA 23260-5926
- In care of
- % ALICE MCGUIRE MASSIE
- Mailing address (990-N for 2024)
- P O BOX 25926, Richmond VA 23260
- Principal officer (990-N for 2024)
- THOMAS LISK, P O BOX 25926, Richmond VA 23260
- Signed the 990-EZ
- THOMAS LISK, VICE PRESIDENT
- Phone
- (804) 788-8408
- Website
- WWW.MONROEPARK.COM
- Return prepared by
- LANE & ASSOCIATES PC
Mission
TO ADMINISTER THE RESTORATION, ENHANCEMENT AND OPERATION OF RICHMOND'S MONROE PARK-A HISTORIC LANDMARK WITH CULTURAL, ENVIRONMENTAL AND RECREATIONAL SIGNIFICANCE TO THE CITY OF RICHMOND, VCU, AREA RESIDENTS AND BUSINESSES.
Program accomplishments
- THE MONROE PARK CONSERVANCY WAS FORMED TO RAISE MONEY TO RESTORE HISTORIC MONROE PARK IN RICHMOND, VIRGINIA. THIS IS A PUBLIC AND PRIVATE PARTNERSHIP WITH THE CITY OF RICHMOND AND VIRGINIA COMMONWEALTH UNIVERSITY. AS OF 6/30/19 CONSTRUCTION ON THE PARK IS THE RENOVATION AND OPERATION OF MONROE PARK, RICHMOND, VIRGINIA.Expenses $10,862
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-N on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-N on file |
IRS record
- EIN
- 38-3840559
- 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
- 2011
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Recreation and sports (N32)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: THOMAS LISK | June 30, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: THOMAS LISK | June 30, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2023 | $5,542 | $26,133 | $70,381 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-N for 2013 Officer: Alice McGuire Massie | June 30, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
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 38-3840559).
Questions about MONROE PARK CONSERVANCY
- What is the EIN of MONROE PARK CONSERVANCY?
- The employer identification number (EIN) of MONROE PARK CONSERVANCY is 38-3840559.
- Is MONROE PARK CONSERVANCY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to MONROE PARK CONSERVANCY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONROE PARK CONSERVANCY file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MONROE PARK CONSERVANCY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MONROE PARK CONSERVANCY last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended June 30, 2025.
- Who is the principal officer of MONROE PARK CONSERVANCY?
- The 990-N for 2024 names THOMAS LISK.
- Who are the officers and directors of MONROE PARK CONSERVANCY?
- The 990-EZ for the year ended June 30, 2023 lists 9 people; 0 received compensation from the organization.
- How much revenue does MONROE PARK CONSERVANCY have?
- On its 990-EZ for the year ended June 30, 2023 it reported revenue of $5,542, expenses of $26,133 and total assets of $70,381 at year end.
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