Historic Manassas Inc
- Assets
- $201.7k
- Revenue
- $487.9k
- Investments
- $0.0
- Employees
- 13
- Location
- Manassas, VA
- Founding
- 10/1989
- Data as of
- 06/2023
- EIN
- 54-1347862
Organization Overview
Historic Manassas Inc is located in Manassas, VA. The organization was established in 1989. According to its NTEE Classification (A82) the organization is classified as: Historical Societies & Historic Preservation, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2023, Historic Manassas Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Historic Manassas Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Historic Manassas Inc generated $487.9k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $535.5k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ENCOURAGE ECONOMIC DEVELOPMENT, PRESERVATION AND TOURISM IN HISTORIC MANASSAS THROUGH ORGANIZATION, PROMOTION, PRESERVATION AND DESIGN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ENCOURAGE ECONOMIC DEVLEOPMENT, PRESERVATION AND TOURISM IN HISTORIC MANASSAS THROUGH ORGANIZATION, PROMOTION, PRESERVATION AND DESIGN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Olsen President | OfficerTrustee | 5 | $0 |
Samantha Schrum Vice President | OfficerTrustee | 2 | $0 |
Ross Snare Treasurer | OfficerTrustee | 5 | $0 |
Patrick Small Secretary | OfficerTrustee | 3 | $0 |
Peter Alten Director | Trustee | 1 | $0 |
Nnenna A Aninye Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $297,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,010 |
| Noncash contributions included in lines 1a–1f | $1,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $302,710 |
| Total Program Service Revenue | $184,167 |
| Investment income | $1,039 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $487,916 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $64,639 |
| Compensation of current officers, directors, key employees. | $32,319 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $143,454 |
| Pension plan accruals and contributions | $450 |
| Other employee benefits | $3,393 |
| Payroll taxes | $16,937 |
| Fees for services: Management | $72,750 |
| Fees for services: Legal | $4,484 |
| Fees for services: Accounting | $15,976 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $23,304 |
| Office expenses | $13,079 |
| Information technology | $23,712 |
| Royalties | $0 |
| Occupancy | $8,359 |
| Travel | $1,650 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $115 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,162 |
| Insurance | $5,975 |
| All other expenses | $14,041 |
| Total functional expenses | $535,470 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $115,362 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20,358 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $43,432 |
| Net Land, buildings, and equipment | $13,150 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,385 |
| Total assets | $201,687 |
| Accounts payable and accrued expenses | $36,154 |
| Grants payable | $0 |
| Deferred revenue | $58,969 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,985 |
| Total liabilities | $105,108 |
| Net assets without donor restrictions | $89,217 |
| Net assets with donor restrictions | $7,362 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $201,687 |