Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Experience Old Town Warrenton Inc
EIN 82-1446936 • 501(c)3 • Warrenton, VA
Profile
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.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.21x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 27.6% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Down$12,155
Down $39,543 (-76%) from 2023
Liabilities
Down$2,596
Down $108 (-4.0%) from 2023
Net Assets
Down$9,559
Down $39,435 (-80%) from 2023
Revenue
Down$160,027
Down $17,638 (-9.9%) from 2023
Expenses
Up$199,462
Up $7,721 (+4.0%) from 2023
Net Income
Down-$39,435
Down $25,359 (-180%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $12,155
- Liabilities
- $2,596
- Net assets
- $9,559
- Revenue
- $160,027
- Expenses
- $199,462
- Net income
- -$39,435
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 7, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $160,027
Mission and Program Overview
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 Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | $0 | $27,380 |
| HANGING FLOWER BASKETS IN OLD TOWN WARRENTON. | $0 | $12,682 |
| GUMDROP SQUARE IS AN EVENT HELD ANNUALLY DURING THE HOLIDAY SEASON IN OLD TOWN WARRENTON THAT HELPS TO FOSTER COMMUNITY INVOLVEMENT. | $0 | $8,876 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOELLE FRYMAN | Executive Director | FT | $65,473 | - | $65,473 |
| MATTHEW CARSON | President | PT | $0 | - | - |
| CASEY WARD | Vice President | PT | $0 | - | - |
| SAM BLASER | Treasurer | - | $0 | - | - |
| LORI GIBSON | Secretary | - | $0 | - | - |
| TRAY ALLEN | Director | - | $0 | - | - |
| TESS ROBERTS | Director | - | $0 | - | - |
| ANTHONY SFREDDO | Director | - | $0 | - | - |
| KAREN LAVARNWAY | Director | - | $0 | - | - |
| ALEC BURNETT | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Experience Old Town Warrenton Inc
- EIN
- 82-1446936
- Phone
- 5403498606
- Address
- 21 MAIN STREET, WARRENTON, VA 20186
Signing Officer
- Name
- Sam Blaser
- Title
- Treasurer
- Phone
- 5403498606
- Signed
- 2025-11-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Pbmares Llp
- Address
- 29 CULPEPER STREET, WARRENTON, VA 20186
- Preparer
- Jon-michael Rosch
- Phone
- 5403474970
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 55.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expenses. Amount: 2,760. Description: insurance. Amount: 3,903. Description: gum drop square. Amount: 8,876. Description: taxes and licenses. Amount: 25. Description: meals. Amount: 3,227. Description: advertising. Amount: 2,599. Description: travel expenses. Amount: 2,610. Description: flower basket costs. Amount: 12,682. Description: payroll taxes. Amount: 8,514. Description: placemaking in old town costs. Amount: 3,406. Description: telephone expenses. Amount: 1,860. Description: dues & subscriptions. Amount: 2,417. Description: bank fees. Amount: 585. Description: conference and training fees. Amount: 1,101. Description: old town after hours. Amount: 27,380. Description: restaurant week expenditures. Amount: 164. Description: brewfest. Amount: 122. Description: otw chocolate trail. Amount: 100. Total to form 990-ez, line 16: 82,331.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll taxes. Beg. Of year amount: 2,704. End of year amount: 2,596.”
Raw XML Appendix202 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
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| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 82331 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 28988 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HANGING FLOWER BASKETS IN OLD TOWN WARRENTON. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | GUMDROP SQUARE IS AN EVENT HELD ANNUALLY DURING THE HOLIDAY SEASON IN OLD TOWN WARRENTON THAT HELPS TO FOSTER COMMUNITY INVOLVEMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8876 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 27380 |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 111292 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2596 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
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| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 48938 |
| IRS990EZ/TotalRevenueAmt | 0 | 160027 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 238 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 161503 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90880 |
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| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 80572 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 55. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,760. DESCRIPTION: INSURANCE. AMOUNT: 3,903. DESCRIPTION: GUM DROP SQUARE. AMOUNT: 8,876. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 25. DESCRIPTION: MEALS. AMOUNT: 3,227. DESCRIPTION: ADVERTISING. AMOUNT: 2,599. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 2,610. DESCRIPTION: FLOWER BASKET COSTS. AMOUNT: 12,682. DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,514. DESCRIPTION: PLACEMAKING IN OLD TOWN COSTS. AMOUNT: 3,406. DESCRIPTION: TELEPHONE EXPENSES. AMOUNT: 1,860. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2,417. DESCRIPTION: BANK FEES. AMOUNT: 585. DESCRIPTION: CONFERENCE AND TRAINING FEES. AMOUNT: 1,101. DESCRIPTION: OLD TOWN AFTER HOURS. AMOUNT: 27,380. DESCRIPTION: RESTAURANT WEEK EXPENDITURES. AMOUNT: 164. DESCRIPTION: BREWFEST. AMOUNT: 122. DESCRIPTION: OTW CHOCOLATE TRAIL. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 82,331. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 2,704. END OF YEAR AMOUNT: 2,596. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SAM BLASER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5403498606 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EXPERIENCE OLD TOWN WARRENTON INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EXPE |
| ReturnHeader/Filer/EIN | 0 | 821446936 |
| ReturnHeader/Filer/PhoneNum | 0 | 5403498606 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 21 MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WARRENTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20186 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 540737372 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PBMARES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 29 CULPEPER STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WARRENTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20186 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5403474970 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JON-MICHAEL ROSCH |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-11T10:20:04-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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