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Nonprofiteer
← FREDERICKSBURG VA MAIN STREET INC

Form 990 for tax year 2024

Filed by FREDERICKSBURG VA MAIN STREET INC.

Totals

Total revenue
$307,870
Total expenses
$315,520
Contributions and grants received
$274,375
Grants paid
$0
Program service revenue
$0
Investment income
$13
Other revenue
$33,482
Total assets, end of year
$249,384
Total liabilities, end of year
$59,703
Net assets or fund balances, end of year
$189,681
Program services expenses (Part IX)
$231,880
Management and general expenses
$83,640
Fundraising expenses
$0
Program service expenses (Part III)
$231,880

Program services were 73.5% 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)

    $238,770

  • 1f · All other contributions, gifts and grants

    $35,605

  • 3 · Investment income

    total $13 · related or exempt $13

  • 8a · Fundraising events: gross income

    $126,976

  • 8b · Fundraising events: direct expenses

    $93,494

  • 8c · Net income from fundraising events

    total $33,482 · excluded $33,482

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $70,000 · program services $56,000 · management and general $14,000

  • 7 · Other salaries and wages

    total $2,865 · program services $2,292 · management and general $573

  • 10 · Payroll taxes

    total $5,599 · program services $4,480 · management and general $1,119

  • 11c · Fees: accounting

    total $3,250 · management and general $3,250

  • 11g · Fees: other

    total $1,888 · management and general $1,888

  • 13 · Office expenses

    total $6,504 · management and general $6,504

  • 16 · Occupancy

    total $6,826 · management and general $6,826

  • 17 · Travel

    total $1,311 · management and general $1,311

  • 19 · Conferences, conventions and meetings

    total $4,039 · management and general $4,039

  • 22 · Depreciation, depletion and amortization

    total $1,044 · management and general $1,044

  • 23 · Insurance

    total $2,741 · management and general $2,741

  • 24a · Other expenses: DESIGN COMMITTEE

    total $116,280 · program services $116,280

  • 24b · Other expenses: PROMOTION COMMITTEE

    total $26,378 · program services $26,378

  • 24c · Other expenses: DUES AND MEMBERSHIPS

    total $15,330 · management and general $15,330

  • 24d · Other expenses: GIFT CARD EXPENSES

    total $13,109 · program services $13,109

  • 24e · All other expenses

    total $38,356 · program services $13,341 · management and general $25,015

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $163,829 · end of year $245,478

  • 4 · Accounts receivable

    end of year $100

  • 9 · Prepaid expenses and deferred charges

    beginning of year $515 · end of year $515

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

    $8,736

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

    $5,445

  • 10c · Land, buildings and equipment, net

    beginning of year $992 · end of year $3,291

  • 17 · Accounts payable and accrued expenses

    beginning of year $48,005 · end of year $59,703

  • 27 · Net assets without donor restrictions

    beginning of year $117,331 · end of year $189,681

Mission and programs · 2024

Mission

TO IMPLEMENT EDUCATIONAL AND PRESERVATION PROGRAMS IN VIRGINIA.

  • ORGANIZATION FOCUSES ON PROGRAMS THAT ARE DESIGNED TO MAINTAIN AND PRESERVE THE APPEARANCE AND CULTURAL IMPACT OF DESIGNATED HISTORIC AREAS OF FREDERICKSBURG, VA. APPROXIMATELY 28,928 PERSONS BENEFITTED.

    Expenses $231,880

As filed on the 2024 return.

Listed in Part VII

  • Cori Blanch

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Philip Pierce

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Melissa Colombo

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • George Barnick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Logan Brunette

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bart Goldberg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Stallard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Middleton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christopher Allen

    EXECUTIVE DIRECTOR

    Total calculated
    $70,000
    From this org
    $70,000
    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
2024
Filed
18 November 2025
IRS schema version
2024v5.2
Source object
202533229349300043

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