ARTISTS IN MIDDLEBURG: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ARTISTS IN MIDDLEBURG (EIN 37-1782408)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-23
IRS object ID
202321439349200212
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-23T11:00:21-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN260818139PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1O' DONNELL & CO LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1802AddressLine1Txt
CityMIDDLEBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP201181802ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371782408EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARTISTS IN MIDDLEBURGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARTIBusinessNameControlTxt
Phone5406876600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 426AddressLine1Txt
CityMIDDLEBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20118ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSANDRA L DANIELSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5406876600PhoneNum
Signature2023-05-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSANDRAPersonFirstNm
Person LastDANIELSONPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBERLY A O'DONNELLPreparerPersonNm
PTINP00181147PTIN
Phone5406878290PhoneNum
Preparation2023-05-23PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.THEARTISTSINMIDDLEBURG.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$186,733GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$123,978ContributionsGiftsGrantsEtcAmt
Program Service Revenue$62,751ProgramServiceRevenueAmt
Investment Income$4InvestmentIncomeAmt
Total Revenue$186,733TotalRevenueAmt
Salaries Other Comp Empl Bnft$101,405SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$11,861FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$27,968OccupancyRentUtltsAndMaintAmt
Other Expenses Total$34,702OtherExpensesTotalAmt
Total Expenses$175,936TotalExpensesAmt
Excess Or Deficit For Year$10,797ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$56,574NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$2,835OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$64,536NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$52,708BOYAmt
EOY$61,586EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,948BOYAmt
EOY$4,114EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$57,656BOYAmt
EOY$65,700EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,082BOYAmt
EOY$1,164EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$56,574BOYAmt
EOY$64,536EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE MISSION OF ARTISTS IN MIDDLEBURG IS TO NURTURE, DEVELOP AND PROVIDE ARTS EDUCATIONAL OPPORTUNITIES FOR ALL, ESPECIALLY YOUTH, IN OUR AREA UTILIZING OUR RICH RESOURCE OF LOCAL ARTISTS TO TEACH AND SHARE THEIR ART. IN SO DOING, ARTISTS IN MIDDLEBURG WILL SUPPORT AND STRENGTHEN THE LOCAL ARTS COMMUNITY IN MIDDLEBURG AND THE SURROUNDING PIEDMONT AREA BY INCREASING THE VITALITY, AWARENESS AND APPRECIATION OF THE ARTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE MISSION OF ARTISTS IN MIDDLEBURG IS TO NURTURE, DEVELOP AND PROVIDE ARTS EDUCATIONAL OPPORTUNITIES FOR ALL, ESPECIALLY YOUTH, IN OUR AREA UTILIZING OUR RICH RESOURCE OF LOCAL ARTISTS TO TEACH AND SHARE THEIR ART. IN SO DOING, ARTISTS IN MIDDLEBURG WILL SUPPORT AND STRENGTHEN THE LOCAL ARTS COMMUNITY IN MIDDLEBURG AND THE SURROUNDING PIEDMONT AREA BY INCREASING THE VITALITY, AWARENESS AND APPRECIATION OF THE ARTS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$158,886ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$158,886TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SANDRA L DANIELSON
PRESIDENT000.00$0
MAUREEN STOREY
VICE PRESIDE000.00$0
GOKSIN CAREY AKMAN
DIRECTOR000.00$0
WENDY LIND
DIRECTOR000.00$0
KATHLEEN MALONE
DIRECTOR000.00$0
NANCY MILBURN
TREASURER, A000.00$0
SYLVIA SCHERER
DIRECTOR000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSANDRA L DANIELSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2092AddressLine1Txt
CityMIDDLEBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20118ZIPCd
FieldValueIRS element (for citing)
Phone5406876600PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,946CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117,622CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,410CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,274CurrentTaxYearMinus1YearAmt
Current Tax Year$123,978CurrentTaxYearAmt
Total$509,230TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,946CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117,622CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,410CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,274CurrentTaxYearMinus1YearAmt
Current Tax Year$123,978CurrentTaxYearAmt
Total$509,230TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$509,230PublicSupportTotal170Amt
Total Support$509,230TotalSupportAmt
Gross Receipts Rltd Activities$268,323GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 812 ART INSTRUCTORS 9,453 ART SUPPLIES 1,500 BANK FEES 561 COMPUTER & INTERNET 3,468 CREDIT CARD FEES 5,484 DUES & SUBSCRIPTIONS 1,055 EXHIBIT AWARDS 2,800 FUNDRAISING 664 GALLERY SUPPLIES 1,997 LICENSES & FEES 325 MISCELLANEOUS 58 OFFICE SUPPLIES 2,896 PAYROLL FEES 906 PENALTIES 93 POSTAGE 825 INSURANCE 974 MISCELLANEOUS 37 NON-INVESTMENT DEPRECIATION 794 TOTAL 34,702
FORM 990-EZ, PART I, LINE 20CORRECTION TO PRIOR YEAR DEPRECIATION -2,835
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE -87 1,914 EQUIPMENT 3,543 4,337 LESS ACCUMULATED DEPRECIATION 708 4,337 SECURITY DEPOSIT 2,200 2,200 TOTAL 4,948 4,114
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,082 1,164
FORM 990-EZ, PART IIITHE MISSION OF ARTISTS IN MIDDLEBURG IS TO NURTURE, DEVELOP AND PROVIDE ARTS EDUCATIONAL OPPORTUNITIES FOR ALL, ESPECIALLY YOUTH, IN OUR AREA UTILIZING OUR RICH RESOURCE OF LOCAL ARTISTS TO TEACH AND SHARE THEIR ART. IN SO DOING, ARTISTS IN MIDDLEBURG WILL SUPPORT AND STRENGTHEN THE LOCAL ARTS COMMUNITY IN MIDDLEBURG AND THE SURROUNDING PIEDMONT AREA BY INCREASING THE VITALITY, AWARENESS AND APPRECIATION OF THE ARTS.
FORM 990-EZ, PART III, LINE 28THE MISSION OF ARTISTS IN MIDDLEBURG IS TO NURTURE, DEVELOP AND PROVIDE ARTS EDUCATIONAL OPPORTUNITIES FOR ALL, ESPECIALLY YOUTH, IN OUR AREA UTILIZING OUR RICH RESOURCE OF LOCAL ARTISTS TO TEACH AND SHARE THEIR ART. IN SO DOING, ARTISTS IN MIDDLEBURG WILL SUPPORT AND STRENGTHEN THE LOCAL ARTS COMMUNITY IN MIDDLEBURG AND THE SURROUNDING PIEDMONT AREA BY INCREASING THE VITALITY, AWARENESS AND APPRECIATION OF THE ARTS.

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