Totals
- Total revenue
- $546,447
- Total expenses
- $572,719
- Contributions and grants received
- $326,760
- Grants paid
- $0
- Program service revenue
- $218,680
- Investment income
- $1,007
- Other revenue
- $0
- Total assets, end of year
- $131,515
- Total liabilities, end of year
- $55,828
- Net assets or fund balances, end of year
- $75,687
- Program services expenses (Part IX)
- $441,787
- Management and general expenses
- $78,349
- Fundraising expenses
- $52,583
- Program service expenses (Part III)
- $441,787
Program services were 77.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$297,700
-
1f · All other contributions, gifts and grants
$29,060
-
2a · Program service revenue: Promotional/Cultural Events
total $218,680 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,007 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $123,331 · program services $41,111 · management and general $41,110 · fundraising $41,110
-
7 · Other salaries and wages
total $173,382 · program services $162,657 · management and general $10,725 · fundraising $0
-
9 · Other employee benefits
total $24,531 · program services $8,177 · management and general $8,177 · fundraising $8,177
-
10 · Payroll taxes
total $23,786 · program services $16,335 · management and general $4,155 · fundraising $3,296
-
11c · Fees: accounting
total $15,561 · program services $4,556 · management and general $11,005 · fundraising $0
-
11g · Fees: other
total $1,355 · program services $1,355 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $32,477 · program services $32,477 · management and general $0 · fundraising $0
-
13 · Office expenses
total $12,240 · program services $12,240 · management and general $0 · fundraising $0
-
14 · Information technology
total $24,679 · program services $24,679 · management and general $0 · fundraising $0
-
16 · Occupancy
total $2,888 · program services $2,888 · management and general $0 · fundraising $0
-
20 · Interest
total $195 · program services $0 · management and general $195 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $3,858 · program services $3,858 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,977 · program services $2,977 · management and general $0 · fundraising $0
-
24a · Other expenses: Promotional/Cultural Events
total $107,454 · program services $107,454 · management and general $0 · fundraising $0
-
24b · Other expenses: Equipment and Storage
total $8,959 · program services $8,959 · management and general $0 · fundraising $0
-
24c · Other expenses: Postage and Printing
total $2,146 · program services $2,146 · management and general $0 · fundraising $0
-
24d · Other expenses: Dues and Subscriptions
total $1,325 · program services $1,325 · management and general $0 · fundraising $0
-
24e · All other expenses
total $11,575 · program services $8,593 · management and general $2,982 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $115,362 · end of year $120,934
-
4 · Accounts receivable
beginning of year $20,358 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $43,432 · end of year $2,328
-
10a · Land, buildings and equipment: cost or other basis
$65,646
-
10b · Land, buildings and equipment: accumulated depreciation
$57,393
-
10c · Land, buildings and equipment, net
beginning of year $13,150 · end of year $8,253
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $9,385
-
17 · Accounts payable and accrued expenses
beginning of year $36,154 · end of year $32,742
-
19 · Deferred revenue
beginning of year $58,969 · end of year $23,086
-
25 · Other liabilities
beginning of year $9,985 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $89,217 · end of year $67,890
-
28 · Net assets with donor restrictions
beginning of year $7,362 · end of year $7,797
Mission and programs · 2023
Mission
To Encourage economic development, preservation and tourism in Historic Manassas through organization, promotion, preservation and design.
-
To Encourage economic development, preservation and tourism in Historic Manassas through organization, promotion, preservation and design.
Expenses $441,787 · Revenue $545,440
As filed on the 2023 return.
Listed in Part VII
-
Mark Olsen
President
- Total calculated
- $0
- Hours/week
- 5
-
Samantha Schrum
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Ross Snare
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Patrick Small
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Peter Alten
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nnenna A Aninye
Director
- Total calculated
- $0
- Hours/week
- 1
-
Liz Barahona
Director
- Total calculated
- $0
- Hours/week
- 1
-
Damita J Gilliam-Frye
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stacey Perry
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sean Porter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bob Sweeney
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joanne Wunderly
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kristen Kiefer
Executive Director
- Total calculated
- $123,331
- From this org
- $123,331
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349306092
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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