Reston Historic Trust

Address
1639 Washington Plaza
Reston, VA 20190
Contact
Website: http://www.restonmuseum.org
Phone: +1 (703) 709-7700
Nonprofit
NTEE: T31 - Community Foundations
EIN: 31-1557566

Mission

A community organization that preserves
 20172016201520142013
Basic features of the organization
Year of formation1996
Subsection code03
PF filing required0    
Metropolitan statistical area8872
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees25411
Number of volunteers3030303030
Personnel
Alcorn, Kristina
TitleDirector    
Name of key/compensated personKRISTINA ALCORN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Cleveland, Jim
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personJIM CLEVELANDJIM CLEVELANDJIM CLEVELANDJIM CLEVELANDJIM CLEVELAND
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.002.002.002.002.00
Enrico, Joe
Title   Director 
Name of key/compensated person   JOE ENRICO 
Position of compensated person
Average hours per week working for org   2 
Flitcroft, Carolyn
TitleSecretaryDirector Director 
Name of key/compensated personCAROLYN FLITCROFTCAROLYN FLITCROFT CAROLYN FLITCROFT 
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.002 2 
Graves, Ellen
Title   DirectorDirector
Name of key/compensated person   ELLEN GRAVESELLEN GRAVES
Position of compensated person
Average hours per week working for org   2.002.00
Gupta, Margaret
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personMARGARET GUPTAMARGARET GUPTAMARGARET GUPTAMARGARET GUPTAMARGARET GUPTA
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.002.002.002.002.00
Haukness, Bonnie
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personBONNIE HAUKNESSBONNIE HAUKNESSBONNIE HAUKNESSBONNIE HAUKNESSBONNIE HAUKNESS
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.002.002.002.002.00
Jones, Katie
TitleDirector    
Name of key/compensated personKATIE EICHLER JONES    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Lichy, Patrick
TitleTreasurerTreasurerTreasurerTreasurerDirector
Name of key/compensated personPATRICK LICHYPATRICK LICHYPATRICK LICHYPATRICK LICHYPATRICK LICHY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.003.003.003.002.00
Lilienthal, Lynn
TitleImmediate past chairDirectorDirectorImmed Past ChairImmed Past Chair
Name of key/compensated personLYNN LILIENTHALLYNN LILIENTHALLYNN LILIENTHALLYNN LILIENTHALLYNN LILIENTHAL
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.002.002.002.00
Mastran, Shelley
TitleChairChairChairChairChair
Name of key/compensated personSHELLEY MASTRANSHELLEY MASTRANSHELLEY MASTRANSHELLEY MASTRANSHELLEY MASTRAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org7.503.003.003.003.00
Matsikas, Louis
Title DirectorDirectorDirectorDirector
Name of key/compensated person LOUIS MATSIKASLOUIS MATSIKASLOUIS MATSIKASLOUIS MATSIKAS
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.002.002.002.00
Miller, Michael
Title DirectorDirectorDirectorDirector
Name of key/compensated person MICHAEL MILLERMICHAEL MILLERMICHAEL MILLERMICHAEL MILLER
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.002.002.002.00
Oklewicz, Renette
TitleDirectorDirectorDirector  
Name of key/compensated personRENETTE OKLEWICZRENETTE OKLEWICZRENETTE OKLEWICZ  
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.0022  
Pronske, Kurt
Title   DirectorTreasurer
Name of key/compensated person   KURT PRONSKEKURT PRONSKE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org   23.00
Robichaud, Edward
Title   DirectorDirector
Name of key/compensated person   EDWARD ROBICHAUDEDWARD ROBICHAUD
Position of compensated person
Average hours per week working for org   2.002.00
Rose, Kurt
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personKURT ROSEKURT ROSEKURT ROSEKURT ROSEKURT ROSE
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.002.002.002.00
Schaar, Marnie
TitleDirector    
Name of key/compensated personMARNIE SCHAAR    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Sechrest-Earnhardt, Lisa
TitleDirector    
Name of key/compensated personLISA SECHREST-EARNHARDT    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Sechrest-Ehrhardt, Lisa
Title DirectorDirector  
Name of key/compensated person LISA SECHREST-EHRHARDT PHDLISA SECHREST-EHRHARDT PHD  
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 22  
Sigle, Andy
TitleDirector    
Name of key/compensated personANDY SIGLE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Simon, Cheryl
TitleVice-Chair    
Name of key/compensated personCHERYL TERIO SIMON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Terio, Cheryl
Title Vice-ChairVice-Chair  
Name of key/compensated person CHERYL TERIOCHERYL TERIO  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 3.003.00  
Terio-Simon, Cheryl
Title   Vice-ChairVice-Chair
Name of key/compensated person   CHERYL TERIO-SIMONCHERYL TERIO-SIMON
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   3.003.00
Thomas, Paul
Title    Director
Name of key/compensated person    PAUL THOMAS
Position of compensated person
Average hours per week working for org    2
Thompson, Eve
Title SecretarySecretarySecretarySecretary
Name of key/compensated person EVE THOMPSONEVE THOMPSONEVE THOMPSONEVE THOMPSON
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 3.003.003.003.00
Turley, Christopher
TitleDirector    
Name of key/compensated personCHRISTOPHER TURLEY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Twohie, Anne-Marie
TitleDirector    
Name of key/compensated personANNE-MARIE TWOHIE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Veatch, Chuck
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personCHUCK VEATCHCHUCK VEATCHCHUCK VEATCHCHUCK VEATCHCHUCK VEATCH
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.002.002.002.002
Wingert, Victoria
Title DirectorDirectorDirectorDirector
Name of key/compensated person VICTORIA WINGERTVICTORIA WINGERTVICTORIA WINGERTVICTORIA WINGERT
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.002.0022
Wingert-Jabi, Rebekah
TitleDirector    
Name of key/compensated personREBEKAH WINGERT-JABI    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Youngren, Ann
Title DirectorDirectorDirectorDirector
Name of key/compensated person ANN YOUNGRENANN YOUNGRENANN YOUNGRENANN YOUNGREN
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.002.0022
Purpose: mission, activities, & accomplishments
Mission or significant activitiesA COMMUNITY ORGANIZATION THAT PRESERVES THE PAST, INFORMS THE PRESENT, AND INFLUENCES THE FUTURE OF RESTON THROUGH ITS EDUCATIONAL PROGRAMS.A community organization that preserves the past, informs the present, and influences the future of Reston through its educational programs.A community organization that preserves the past, informs the present, and influences the future of Reston through its educational programs.A community organization that preserves the past, informs the present, and influences the future of Reston through its educational programs.A community organization that preserves the past, informs the present, and influences the future of Reston through its educational programs.
Program service expenses, total$132,116.00$116,619.00$106,011.00$244,120.00$206,152.00
Programs, including revenue & expenses
DOCUMENT HISTORY OF RESTON THROUGH THE USE OF A STOREFRONT MUSEUM OF SUBURBAN HISTORY.
Program expenses$59,453.00$52,479.00$47,705.00$59,389.00$40,382.00
Program descriptionDOCUMENT HISTORY OF RESTON THROUGH THE USE OF A STOREFRONT MUSEUM OF SUBURBAN HISTORY.DOCUMENT HISTORY OF RESTON THROUGH THE USE OF A STOREFRONT MUSEUM OF SUBURBAN HISTORY.DOCUMENT HISTORY OF RESTON THROUGH THE USE OF A STOREFRONT MUSEUM OF SUBURBAN HISTORY.DOCUMENT HISTORY OF RESTON THROUGH THE USE OF A STOREFRONT MUSEUM OF SUBURBAN HISTORY.DOCUMENT HISTORY OF RESTON THROUGH THE USE OF A STOREFRONT MUSEUM OF SUBURBAN HISTORY.
ENGAGE THE PUBLIC IN AN EXPLORATION OF RESTON COMMUNITY HISTORY.
Program expenses$24,221.00$21,380.00$19,436.00$136,340.00$132,494.00
Program descriptionENGAGE THE PUBLIC IN AN EXPLORATION OF RESTON COMMUNITY HISTORY.ENGAGE THE PUBLIC IN AN EXPLORATION OF RESTON COMMUNITY HISTORY.ENGAGE THE PUBLIC IN AN EXPLORATION OF RESTON COMMUNITY HISTORY.ENGAGE THE PUBLIC IN AN EXPLORATION OF RESTON COMMUNITY HISTORY.ENGAGE THE PUBLIC IN AN EXPLORATION OF RESTON COMMUNITY HISTORY.
PROMOTE RESTON AS A DESTINATION FOR TOURISM.
Program expenses$24,221.00$21,380.00$19,435.00$24,196.00$16,638.00
Program descriptionPROMOTE RESTON AS A DESTINATION FOR TOURISM.PROMOTE RESTON AS A DESTINATION FOR TOURISM.PROMOTE RESTON AS A DESTINATION FOR TOURISM.PROMOTE RESTON AS A DESTINATION FOR TOURISM.PROMOTE RESTON AS A DESTINATION FOR TOURISM.
Financial data
Revenue
Total revenue$138,540.00$218,195.00$140,464.00$454,503.00$304,603.00
Revenue from contributions (total)$88,271.00$185,337.00$86,434.00$391,214.00$253,955.00
Revenue from noncash contributions   $275,512.00 
Investment income, current yr$1,870.00$297.00$112.00$101.00$153.00
Total revenue from grants, etc., current yr$88,271.00$185,337.00$86,434.00$391,214.00$253,955.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$16,446.00$9,099.00$13,856.00$16,550.00$5,052.00
Program service revenue (total)$31,953.00$23,462.00$40,062.00$46,638.00$45,443.00
Gross receipts$144,251.00$234,022.00$154,222.00$462,264.00$311,539.00
Sources of contributions
Revenue from gov't grants   $49,650.00 
Revenue from all other contributions$88,271.00$185,337.00$86,434.00$341,564.00$253,955.00
Other types of revenue
Miscellaneous revenue (total)    $8.00
Income from dividends, interest, and similar investments$1,870.00$297.00$112.00$101.00$153.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events$602.00 $1,585.00  
Net inventory sales (total)$15,844.00$9,099.00$12,271.00$16,550.00$5,044.00
Expense categories (totals)
Total functional expenses: sum of all$142,016.00$122,900.00$111,323.00$255,727.00$218,437.00
Total functional expenses: program service $132,116.00$116,619.00$106,011.00$244,120.00$206,152.00
Total functional expenses: management and general$9,900.00$6,281.00$5,312.00$11,607.00$12,285.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)   $21,515.00$26,541.00
Assets and liabilities
Total assets$683,877.00$698,550.00$617,054.00$590,691.00$311,519.00
Total assets, beginning of year$698,550.00$617,054.00$590,691.00$311,519.00$222,998.00
Total liabilities$58,122.00$69,319.00$83,118.00$85,900.00$5,504.00
Total liabilities, beginning of year$69,319.00$83,118.00$85,900.00$5,504.00$3,149.00
Unrestricted net assets, end of yr$615,545.00$629,231.00$533,936.00$504,791.00$248,029.00
Temporarily restricted net assets$10,210.00   $57,986.00
Net assets$625,755.00$629,231.00$533,936.00$504,791.00$306,015.00
Net assets, beginning of year$629,231.00$533,936.00$504,791.00$306,015.00$219,849.00
Other assets  $5,000.00$5,000.00$5,000.00
Cash: non-interest bearing$238,590.00$245,860.00$141,125.00$99,366.00$165,558.00
Cash: non-interest bearing, beginning of year$245,860.00$141,125.00$99,366.00$165,558.00$65,339.00
Inventories for sale or use$17,198.00$13,172.00$12,410.00$7,341.00$4,030.00
Other financial variables
Revenue less expenses-$3,476.00$95,295.00$29,141.00$198,776.00$86,166.00
Advertising (total)$330.00   $438.00
Accounts receivable, net  $3,400.00$4,088.00 
Accounts payable & accrued expenses$1,514.00$6,152.00$12,698.00$9,736.00$3,828.00
Deferred revenue  $1,676.00$1,676.00$1,676.00
Secured mortgages and notes payable$56,608.00$63,167.00$68,744.00$74,488.00 
Total net assets or fund balances$625,755.00$629,231.00$533,936.00$504,791.00$306,015.00
Depreciation, depletion, amortization$11,429.00$15,601.00$19,777.00$12,035.00$11,698.00
Governance and accountability
Number of voting members1917161918
Number of independent voting members1917161918
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-08-302017-12-212016-11-072016-02-122014-10-14
IRS schema version2017v2.22016v3.02015v2.12014v5.02013v3.1
Filing identifier201841279349301264201723009349301617201622289349302317201543179349304264201402729349300115
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