ARTISTS IN MIDDLEBURG: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ARTISTS IN MIDDLEBURG (EIN 37-1782408)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-11
IRS object ID
202023169349201747
Schema version
2019v5.0
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)
Return2020-11-11T13:21:50-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Phone5405923589PhoneNum
Signature2020-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBERLY A O'DONNELLPreparerPersonNm
PTINP00181147PTIN
Phone5406878290PhoneNum
Preparation2020-11-11PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address52.38.98.93IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-11IPDt
IP Tm13:21:50IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdEBFB825DABCAC593549FFD0538A0317FD49DA346AtSubmissionCreationDeviceId
At Submission Filing Device Id100F3A0BD9D98299229B1BD0EAA03D3E74791AE9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$186,463GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$117,622ContributionsGiftsGrantsEtcAmt
Program Service Revenue$68,792ProgramServiceRevenueAmt
Investment Income$49InvestmentIncomeAmt
Total Revenue$186,463TotalRevenueAmt
Salaries Other Comp Empl Bnft$68,246SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,699FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$29,368OccupancyRentUtltsAndMaintAmt
Other Expenses Total$59,815OtherExpensesTotalAmt
Total Expenses$159,128TotalExpensesAmt
Excess Or Deficit For Year$27,335ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$14,539NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$41,874NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$14,893BOYAmt
EOY$42,333EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,200BOYAmt
EOY$2,206EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,093BOYAmt
EOY$44,539EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,554BOYAmt
EOY$2,665EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$14,539BOYAmt
EOY$41,874EOYAmt
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$152,890ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$152,890TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SANDRA L DANIELSON
PRESIDENT000.00$60,000
GOKSIN CAREY
VICE PRESIDE000.00$0
MAUREEN STOREY
SECRETARY000.00$0
KATHLEEN MALONE
DIRECTOR000.00$0
WENDY LIND
DIRECTOR000.00$0
SYLVIA SCHERER
DIRECTOR000.00$0
ROB TALTON
TREASURER000.00$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 Minus3 Years$87,345CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,097CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,946CurrentTaxYearMinus1YearAmt
Current Tax Year$117,622CurrentTaxYearAmt
Total$387,010TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$87,345CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,097CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,946CurrentTaxYearMinus1YearAmt
Current Tax Year$117,622CurrentTaxYearAmt
Total$387,010TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$387,010PublicSupportTotal170Amt
Total Support$387,010TotalSupportAmt
Gross Receipts Rltd Activities$156,412GrossReceiptsRltdActivitiesAmt
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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 1,659 ART INSTRUCTORS 15,607 ART SUPPLIES 5,200 BANK FEES 63 COMPUTER & INTERNET 938 CREDIT CARD FEES 3,806 DUES & SUBSCRIPTIONS 460 EXHIBIT AWARDS 109 FOX SCULPTURE SUPPLIES 25,019 FUNDRAISING 652 GALLERY SUPPLIES 1,644 LICENSES & FEES 125 MISCELLANEOUS 619 OFFICE SUPPLIES 1,524 OTHER PROGRAM EXPENSES 1,156 PAYROLL FEES 68 PENALTIES 26 POSTAGE 382 INSURANCE 758 TOTAL 59,815
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 0 6 SECURITY DEPOSIT 2,200 2,200 TOTAL 2,200 2,206
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,554 2,665
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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