Historic Manassas Inc
- Assets
- $209.4k
- Revenue
- $614.9k
- Investments
- $0.0
- Employees
- 15
- Location
- Manassas, VA
- Founding
- 10/1989
- Data as of
- 06/2022
- 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 06/2022, Historic Manassas Inc employed 15 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 06/2022, Historic Manassas Inc generated $614.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $573.8k during the year ending 06/2022. While expenses have increased by 0.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
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 |
|---|---|---|---|
Debbie Haight Executive Director | Officer | 40 | $117,630 |
Deltone Moore Director | Trustee | 1 | $0 |
David Martin Vice President | OfficerTrustee | 2 | $0 |
Elena Delara Treasurer | OfficerTrustee | 5 | $0 |
Fatima Pereira-Shepherd Secretary | OfficerTrustee | 3 | $0 |
Sean Porter Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $353,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $39,522 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $393,322 |
| Total Program Service Revenue | $221,244 |
| Investment income | $356 |
| 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 | $614,922 |
| 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. | $122,299 |
| Compensation of current officers, directors, key employees. | $61,150 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $180,601 |
| Pension plan accruals and contributions | $2,446 |
| Other employee benefits | $14,369 |
| Payroll taxes | $23,281 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,026 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $17,131 |
| Office expenses | $10,541 |
| Information technology | $20,390 |
| Royalties | $0 |
| Occupancy | $11,309 |
| Travel | $2,716 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,951 |
| Insurance | $4,920 |
| All other expenses | $3,320 |
| Total functional expenses | $573,827 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $176,608 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $26,055 |
| Net Land, buildings, and equipment | $6,702 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $209,365 |
| Accounts payable and accrued expenses | $26,464 |
| Grants payable | $0 |
| Deferred revenue | $38,768 |
| 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 | $0 |
| Total liabilities | $65,232 |
| Net assets without donor restrictions | $127,632 |
| Net assets with donor restrictions | $16,501 |
| 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 | $209,365 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Historic Manassas Inc has recieved totaling $20,001.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $10,001 |
Frederick W And Janet P Dorn Foundation Cleveland, OH PURPOSE: UNRESTRICTED OPERATING SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
White House Historical Association Washington, DC | $70,614,346 | $21,703,882 |
National Links Trust Washington, DC | $8,914,003 | $10,793,468 |
Maymont Foundation Richmond, VA | $38,971,207 | $5,423,725 |
The Lynnwood Foundation Charlotte, NC | $21,387,443 | $5,860,754 |
The Heritage Foundation Of Williamson County Tn Franklin, TN | $23,589,168 | $5,101,900 |
Classical American Homes Preservation Trust Hillsborough, NC | $132,123,539 | $8,113,151 |
Andrew Jackson Foundation Hermitage, TN | $11,010,285 | $4,320,645 |
National Archives Foundation Washington, DC | $14,544,421 | $8,935,036 |
Memphis Chapter For Preservation Of Tennessee Antiquities Nashville, TN | $7,377,257 | $4,193,595 |
House Of The Temple Historic Preservation Foundation Inc Washington, DC | $31,687,828 | $5,822,669 |
Historic Annapolis Inc Annapolis, MD | $11,216,187 | $4,170,932 |
The George Washington Foundation Fredericksburg, VA | $39,220,156 | $2,847,343 |