Nonprofit · EIN 82-1446936
EXPERIENCE OLD TOWN WARRENTON INC
Tax-exempt · WARRENTON, VA 20186
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $160,027 | $199,462 | -$39,435 | $12,155 | $2,596 | $9,559 |
| December 31, 2023 | 990-EZ | $177,665 | $191,741 | -$14,076 | $51,698 | $2,704 | $48,994 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $130,984
- Program service revenue
- $28,988
- Investment income
- $55
Expenses
- Compensation of officers, directors and key employees
- $65,473
- Salaries, compensation and benefits (total)
- $111,292
- Professional fees and payments to contractors
- $5,839
- Other expenses
- $82,331
- Program services (functional)
- $48,938
Balance sheet and other
- Total assets, start of year
- $51,698
- Total assets, end of year
- $12,155
- Total liabilities, end of year
- $2,596
- Net assets, end of year
- $9,559
- Cash, savings and investments
- $12,155
- Gross receipts
- $160,027
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOELLE FRYMAN | EXECUTIVE DIRECTOR | 40 | $65,473 |
| MATTHEW CARSON | PRESIDENT | 10 | $0 |
| CASEY WARD | VICE PRESIDENT | 8 | $0 |
| SAM BLASER | TREASURER | 3 | $0 |
| LORI GIBSON | SECRETARY | 3 | $0 |
| TRAY ALLEN | DIRECTOR | 3 | $0 |
| TESS ROBERTS | DIRECTOR | 2 | $0 |
| ANTHONY SFREDDO | DIRECTOR | 2 | $0 |
| KAREN LAVARNWAY | DIRECTOR | 2 | $0 |
| ALEC BURNETT | DIRECTOR | 2 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOELLE FRYMAN | EXECUTIVE DIRECTOR | 40 | $60,750 |
| ANTHONY SFREDDO | BOARD CHAIR | 5 | $0 |
| MATT CARSON | VICE CHAIR | 5 | $0 |
| SAM BLASER | TREASURER | 3 | $0 |
| LORI GIBSON | SECRETARY | 3 | $0 |
| TRAY ALLEN | DIRECTOR | 1 | $0 |
| TESS ROBERTS | DIRECTOR | 1 | $0 |
| JENNIFER ROBINSON | DIRECTOR | 1 | $0 |
| CASEY WARD | DIRECTOR | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 21 MAIN ST, WARRENTON, VA 20186-3419
- Mailing address (990-N for 2017)
- PO BOX 3528, WARRENTON VA 20188
- Principal officer (990-N for 2017)
- MARC BOGAN, 10 COURTHOUSE SQ, WARRENTON VA 20186
- Signed the 990-EZ
- SAM BLASER, TREASURER
- Phone
- (540) 349-8606
- Website
- WWW.OLDTOWNWARRENTON.ORG
- Return prepared by
- PBMARES LLP
Mission
TO FOSTER AND INSPIRE AN ENVIRONMENT IN OLD TOWN WARRENTON THAT ENHANCES ECONOMIC VITALITY WHILE PRESERVING THE HISTORIC CHARACTER OF THE COMMUNITY AND TO PROMOTE A RICH AND APPEALING CULTURAL ATMOSPHERE TO LIVE, PLAY AND DO BUSINESS.
Program accomplishments
- HANGING FLOWER BASKETS IN OLD TOWN WARRENTON.Expenses $12,682
- GUMDROP SQUARE IS AN EVENT HELD ANNUALLY DURING THE HOLIDAY SEASON IN OLD TOWN WARRENTON THAT HELPS TO FOSTER COMMUNITY INVOLVEMENT.Expenses $8,876
- OLD TOWN AFTER HOURS IS A RECURRING COMMUNITY ENGAGEMENT AND ECONOMIC DEVELOPMENT PROGRAM ORGANIZED TO SUPPORT LOCAL BUSINESSES BY STRENGTHENING COMMUNITY TIES, INCREASING FOOT TRAFFIC IN OLD TOWN DURING NON-PEAK HOURS, AND SUPPORTING THE VISIBILITY AND ECONOMIC VITALITY OF SMALL, LOCALLY OWNED BUSINESSES.Expenses $27,380
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-1446936
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $12,155
- Income (IRS master file)
- $160,027
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $160,027 | $199,462 | $12,155 | IRS |
| 990-EZ | December 2023 | $177,665 | $191,741 | $51,698 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: MARC BOGAN | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-1446936).
Questions about EXPERIENCE OLD TOWN WARRENTON INC
- What is the EIN of EXPERIENCE OLD TOWN WARRENTON INC?
- The employer identification number (EIN) of EXPERIENCE OLD TOWN WARRENTON INC is 82-1446936.
- Is EXPERIENCE OLD TOWN WARRENTON INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to EXPERIENCE OLD TOWN WARRENTON INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EXPERIENCE OLD TOWN WARRENTON INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EXPERIENCE OLD TOWN WARRENTON INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EXPERIENCE OLD TOWN WARRENTON INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of EXPERIENCE OLD TOWN WARRENTON INC?
- The 990-N for 2017 names MARC BOGAN.
- Who are the officers and directors of EXPERIENCE OLD TOWN WARRENTON INC?
- The 990-EZ for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $65,473 (JOELLE FRYMAN, EXECUTIVE DIRECTOR).
- How much revenue does EXPERIENCE OLD TOWN WARRENTON INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $160,027, expenses of $199,462 and total assets of $12,155 at year end.
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