Skip to content
Nonprofiteer
← HUNDRED ACRES MANOR INC

Form 990 for tax year 2024

Filed by HUNDRED ACRES MANOR INC.

Totals

Total revenue
$1,264,964
Total expenses
$1,234,415
Contributions and grants received
$15,000
Grants paid
$20,824
Program service revenue
$1,249,938
Investment income
$26
Other revenue
$0
Total assets, end of year
$291,315
Total liabilities, end of year
$178,380
Net assets or fund balances, end of year
$112,935
Program services expenses (Part IX)
$1,145,752
Management and general expenses
$88,663
Fundraising expenses
$0
Program service expenses (Part III)
$1,145,752

Program services were 92.8% 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.

  • 1f · All other contributions, gifts and grants

    $15,000

  • 2a · Program service revenue: PROGRAM SALES

    total $1,249,938 · related or exempt $1,249,938

  • 3 · Investment income

    total $26 · excluded $26

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $17,824 · program services $17,824

  • 2 · Grants to domestic individuals

    total $3,000 · program services $3,000

  • 5 · Compensation of officers, directors and key employees

    total $108,000 · program services $86,000 · management and general $22,000

  • 10 · Payroll taxes

    total $8,262 · program services $6,579 · management and general $1,683

  • 11a · Fees: management

    total $1,083 · management and general $1,083

  • 11c · Fees: accounting

    total $6,382 · management and general $6,382

  • 12 · Advertising and promotion

    total $62,064 · program services $62,064

  • 13 · Office expenses

    total $2,753 · management and general $2,753

  • 16 · Occupancy

    total $150,389 · program services $150,389

  • 17 · Travel

    total $6,552 · program services $6,552

  • 20 · Interest

    total $4,974 · management and general $4,974

  • 22 · Depreciation, depletion and amortization

    total $33,293 · program services $33,293

  • 23 · Insurance

    total $49,788 · management and general $49,788

  • 24a · Other expenses: OPERATING EXPENSES - HA

    total $481,587 · program services $481,587

  • 24b · Other expenses: CONSTRUCTION - HAUNTED

    total $167,608 · program services $167,608

  • 24c · Other expenses: CUSTOMER SERVICE

    total $44,322 · program services $44,322

  • 24d · Other expenses: CONCESSION AND MERCHAND

    total $32,546 · program services $32,546

  • 24e · All other expenses

    total $53,988 · program services $53,988

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $240,922 · end of year $270,773

  • 4 · Accounts receivable

    beginning of year $1,022 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $53,835

  • 10b · Land, buildings and equipment: accumulated depreciation

    $33,293

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $20,542

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,299 · end of year $28,121

  • 24 · Unsecured notes and loans payable

    beginning of year $150,259 · end of year $150,259

  • 27 · Net assets without donor restrictions

    beginning of year $82,386 · end of year $112,935

Mission and programs · 2024

Mission

TO FURTHER EXEMPT PURPOSES AND DISTRIBUTE FUNDS TO LOCAL CHARITABLE ORGANIZATIONS

Activities or mission (Part I)

HUNDRED ACRES MANOR, INC. IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.

  • SUPPORTS LOCAL CHARITIES, THROUGH ANNUAL HAUNTED HOUSE EVENT, AND DISTRIBUTES CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS.

    Expenses $1,145,752 · Grants $20,824 · Revenue $1,249,938

As filed on the 2024 return.

Listed in Part VII

  • Amanda Tomczak

    DIRECTOR, CFO

    Total calculated
    $32,000
    From this org
    $32,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • Tyler Kozar

    DIRECTOR, COO

    Total calculated
    $54,000
    From this org
    $54,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • William Wolfe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Thaddeus Sobek

    DIRECTOR

    Total calculated
    $22,000
    From this org
    $22,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

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

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • CREATIVE INNOVATIONS DESIGN GROUP LLC

    N/A · MANAGEMENT COMPANY · PA

Provenance

Return type
form_990
Tax year
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202533189349306718

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.