ARTISTS IN MIDDLEBURG: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ARTISTS IN MIDDLEBURG (EIN 37-1782408)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201803199349204305
Schema version
2017v2.3
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)
Return2018-11-15T12:55:44-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBERLY A O'DONNELLPreparerPersonNm
PTINP00181147PTIN
Phone5406878290PhoneNum
Preparation2018-11-15PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm11:55:44IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id74E2F59BAD8C7455383966CBD4B3F2E29783587CAtSubmissionCreationDeviceId
At Submission Filing Device IdFD35D3361013BECD5074789C6704DD616CC57F25AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$138,039GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$99,097ContributionsGiftsGrantsEtcAmt
Program Service Revenue$38,920ProgramServiceRevenueAmt
Investment Income$22InvestmentIncomeAmt
Total Revenue$138,039TotalRevenueAmt
Salaries Other Comp Empl Bnft$75,305SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,085FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$35,473OccupancyRentUtltsAndMaintAmt
Other Expenses Total$20,130OtherExpensesTotalAmt
Total Expenses$131,993TotalExpensesAmt
Excess Or Deficit For Year$6,046ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$10,532NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,578NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$11,012BOYAmt
EOY$16,745EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,212BOYAmt
EOY$18,945EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,680BOYAmt
EOY$2,367EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$10,532BOYAmt
EOY$16,578EOYAmt
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 LOACL 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 LOACL 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$124,464ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$124,464TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SANDRA L DANIELSON
PRESIDENT000.00$70,000
GOSKIN CAREY
VICE PRESIDE000.00$0
MAUREEN STOREY
SECRETARY000.00$0
PATRICK HEIJMEN
TREASURER000.00$0
KATHLEEN MALONE
DIRECTOR000.00$0
WENDY ANDREWS
DIRECTOR000.00$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 Minus1 Year$87,345CurrentTaxYearMinus1YearAmt
Current Tax Year$99,097CurrentTaxYearAmt
Total$186,442TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$87,345CurrentTaxYearMinus1YearAmt
Current Tax Year$99,097CurrentTaxYearAmt
Total$186,442TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$186,442PublicSupportTotal170Amt
Total Support$186,442TotalSupportAmt
Gross Receipts Rltd Activities$38,942GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 1,096 ART INSTRUCTORS 11,361 BANK FEES 529 COMPUTER & INTERNET 522 CREDIT CARD FEES 1,665 FUNDRAISING 1,702 GALLERY SUPPLIES 1,000 LICENSES & FEES 27 MISCELLANEOUS 33 OFFICE SUPPLIES 1,153 PAYROLL FEES 42 POSTAGE 243 INTEREST 61 INSURANCE 696 TOTAL 20,130
FORM 990-EZ, PART II, LINE 24SECURITY DEPOSIT 2,200 2,200 TOTAL 2,200 2,200
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,680 2,367
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 LOACL 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 LOACL 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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