Reston Historic Tr
- Assets
- $660.1k
- Revenue
- $161.1k
- Investments
- $0.0
- Employees
- 3
- Location
- Reston, VA
- Founding
- 10/1997
- Data as of
- 12/2022
- EIN
- 31-1557566
Organization Overview
Reston Historic Tr is located in Reston, VA. The organization was established in 1997. According to its NTEE Classification (A50) the organization is classified as: Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Reston Historic Tr employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Reston Historic Tr 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 12/2022, Reston Historic Tr generated $161.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $174.3k during the year ending 12/2022. While expenses have increased by 5.8% per year over the past 8 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
A COMMUNITY ORGANIZATION THAT PRESERVES THE PAST, INFORMS THE PRESENT, AND INFLUENCES THE FUTURE OF RESTON THROUGH ITS EDUCATIONAL PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DOCUMENT HISTORY OF RESTON THROUGH THE USE OF A STOREFRONT MUSEUM OF SUBURBAN HISTORY.
COLLECT AND PRESERVE ARTIFACTS.
ENGAGE THE PUBLIC IN AN EXPLORATION OF RESTON COMMUNITY HISTORY.
PROMOTE RESTON AS A DESTINATION FOR TOURISM.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carolyn Flitcroft Chair | OfficerTrustee | 1.5 | $0 |
Kristina Alcorn Vice-Chair | OfficerTrustee | 1 | $0 |
Bonnie Haukness Secretary | OfficerTrustee | 1 | $0 |
Patrick Lichy Treasurer | OfficerTrustee | 1 | $0 |
Shelley Mastran Past Chair | Trustee | 1 | $0 |
Debban Dodrill Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $7,983 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,150 |
| All other contributions, gifts, grants, and similar amounts not included above | $90,027 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $114,160 |
| Total Program Service Revenue | $19,012 |
| Investment income | $4 |
| 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 | $27,910 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $161,086 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $65,074 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,671 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,025 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,000 |
| Advertising and promotion | $1,775 |
| Office expenses | $4,174 |
| Information technology | $2,287 |
| Royalties | $0 |
| Occupancy | $23,029 |
| Travel | $0 |
| 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 | $11,429 |
| Insurance | $5,274 |
| All other expenses | $1,397 |
| Total functional expenses | $174,282 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $258,665 |
| 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 | $22,511 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $370,944 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,010 |
| Total assets | $660,130 |
| Accounts payable and accrued expenses | $6,500 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $16,712 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $23,212 |
| Net assets without donor restrictions | $636,918 |
| Net assets with donor restrictions | $0 |
| 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 | $660,130 |