TY 2023 Form 990EZ

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? The Old Town Fairfax Business Association (OTFBA) reorganized in 2018 with a steering committee of business and property owners in the Historic Old Town Fairfax and Transition Overlay Districts and the City of Fairfax Office of Economic Development support to:- identify the OTFBA commercial district and assess immediate needs- communicate with leaders among commercial businesses and property owners- organize the OTFBA - plan events to promote the businesses in the Old Town area and - build community support through partnerships and coalitionsAs a volunteer-based organization, the OTFBA advocates for Old Town Fairfaxs business community, champions development that preserves the communitys historic integrity, supports its Arts, Culture & Entertainment programs, and promotes an urban, pedestrian-friendly shopping / dining environment.Future Activities:Hosting annual events such as a Taste of Old Town, Art Walk-About, Heritage Village on Main Street, and business awards programAdministerin
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 Galvanizing local business leadership and enhancing communication and collaborations - 20%Partnering with the City of Fairfax to include business participation in downtown events such as Rock the Block concerts, Fall Festival Business Alley, Chocolate Lover's Festival, Park(ing) Day, Small Business Saturday, and George Mason University Homecoming - 20%Marketing the Old Town and Transition Overlay commercial districts to attract investment and patrons - 15%Promoting urban village style planning principles and ensuring quality development, while promoting preservation of business communitys historic character - 15%Assisting developers, business owners and tenants navigate regulatory requirements and access available resources - 10%Coordinating efforts to address downtown transportation, parking, and wayfinding issues - 10%Actively supporting the Dining/Art, Culture and Entertainment programs and contributing groups - 10% (Grants $ ) If this amount includes foreign grants, check here ...			28a	131,949
29 (Grants $ ) If this amount includes foreign grants, check here ...			29a
30 (Grants $ ) If this amount includes foreign grants, check here ...			30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32	131,949

(a) Name and title	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)
JOSHUA ALEXANDER President	6.00	0
DAWN MCGRUDER Treasurer	3.00	0
JINSON CHAN BOARD MEMBER	2.00	0
CRAIG SMITH BOARD MEMBER	3.00	0
BRYAN WRIGHT BOARD MEMBER	2.00	0
BOYD HARRISON BOARD MEMBER	2.00	0
TESS ROLLINS Executive Dir.	40.00	50,875
BRIAN STONE BOARD MEMBER	2.00	0
TARIKA SETHI BOARD MEMBER	2.00	0
CHRIS BRUNO BOARD MEMBER	1.00	0
KELLY O'BRIEN Secretary	5.00	0
JOHN RODAS BOARD MEMBER	2.00	0

Yes

Did the organization engage in lobbying activities or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II .......................

Is the organization a school as described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E ..

49a

Did the organization make any transfers to an exempt non-charitable related organization?......

49a

If "Yes," was the related organization a section 527 organization?................

49b

Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees and key employees) who each received more than $100,000 of compensation from the organization. If there is none, enter "None."

(a) Name and title of each employee	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
NONE

Total number of other employees paid over $100,000 ............. bullet

Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000 of compensation from the organization. If there is none, enter "None."

(a) Name and business address of each independent contractor	(b) Type of service	(c) Compensation
NONE


Name of organization OLD TOWN FAIRFAX BUSINESS ASSOCIATION	Employer identification number 46-0897041
Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)


Name of organization OLD TOWN FAIRFAX BUSINESS ASSOCIATION	Employer identification number 46-0897041
Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990) (2023)

Return Reference	Explanation
Other Expenses.1001	Advertising and Promotion $6344
Other Expenses.1005	Travel $1531
Other Expenses.1007	Conferences, Conventions, and Meetings $225
Other Expenses.1009	Depreciation $1000
Other Expenses.1012	Insurance $3539
Other Expenses.1	SUPPLIES $35053
Other Expenses.2	EQUIPMENT RENTAL $5318
Other Expenses.3	MEALS $3197
Other Expenses.4	DUES & SUBSCRIPTIONS $2607
Other Expenses.5	TELEPHONE $1471
Other Expenses.6	RENTAL STORAGE $1312
Other Expenses.7	BANK FEES $636
Other Expenses.8	PAYPAL FEES $554
Other Expenses.9	LICENSES & REGISTRATIONS $217
Other Expenses.10	CREDIT CARD PROCESSING FEES $205
Other Expenses.12	FINES & PENALTIES $10
Other Assets.1006	Pledges and Grants Receivable - Beginning $13813 Pledges and Grants Receivable - Ending $4458
Other Assets.1	DEPOSITS IN TRANSIT - Beginning $0 DEPOSITS IN TRANSIT - Ending $4937
Other Assets.2	Prepaid Expenses - Beginning $0 Prepaid Expenses - Ending $1834
Total Liabilities.1	WANDER-IN COMMISSIONS PAYABLE - Beginning $0 WANDER-IN COMMISSIONS PAYABLE - Ending $5277

Return Reference

Explanation

Other Expenses.1001

Advertising and Promotion $6344

Other Expenses.1005

Travel $1531

Other Expenses.1007

Conferences, Conventions, and Meetings $225

Other Expenses.1009

Depreciation $1000

Other Expenses.1012

Insurance $3539

Other Expenses.1

SUPPLIES $35053

Other Expenses.2

EQUIPMENT RENTAL $5318

Other Expenses.3

MEALS $3197

Other Expenses.4

DUES & SUBSCRIPTIONS $2607

Other Expenses.5

TELEPHONE $1471

Other Expenses.6

RENTAL STORAGE $1312

Other Expenses.7

BANK FEES $636

Other Expenses.8

PAYPAL FEES $554

Other Expenses.9

LICENSES & REGISTRATIONS $217

Other Expenses.10

CREDIT CARD PROCESSING FEES $205

Other Expenses.12

FINES & PENALTIES $10

Other Assets.1006

Pledges and Grants Receivable - Beginning $13813 Pledges and Grants Receivable - Ending $4458

Other Assets.1

DEPOSITS IN TRANSIT - Beginning $0 DEPOSITS IN TRANSIT - Ending $4937

Other Assets.2

Prepaid Expenses - Beginning $0 Prepaid Expenses - Ending $1834

Total Liabilities.1

WANDER-IN COMMISSIONS PAYABLE - Beginning $0 WANDER-IN COMMISSIONS PAYABLE - Ending $5277

1	Contributions, gifts, grants, and similar amounts received ....................	1	158,380
2	Program service revenue including government fees and contracts ................	2	23,049
3	Membership dues and assessments .............................	3
4	Investment income ....................................	4
5a	Gross amount from sale of assets other than inventory .......	5a
b	Less: cost or other basis and sales expenses ............	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	0
c	Less: direct expenses from gaming and fundraising events ...	6c	0
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ....................	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	181,429

10	Grants and similar amounts paid (list in Schedule O) ................	10
11	Benefits paid to or for members ......................	11
12	Salaries, other compensation, and employee benefits ................	12	57,401
13	Professional fees and other payments to independent contractors ............	13	31,396
14	Occupancy, rent, utilities, and maintenance ...................	14	4,677
15	Printing, publications, postage, and shipping ...................	15	128
16	Other expenses (describe in Schedule O) ...................	16	63,219
17	Total expenses. Add lines 10 through 16 .................	17	156,821

Sign Here

	Signature of officer	Date

	Type or print name and title

Software ID:	23017517
Software Version:	2023v5.1

Software ID:	23017517
Software Version:	2023v5.1

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	24,608
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) .................	19	44,411
20	Other changes in net assets or fund balances (explain in Schedule O) ...........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20 ..........	21	69,019


Name of organization OLD TOWN FAIRFAX BUSINESS ASSOCIATION			Employer identification number 46-0897041
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.