ARTISTS IN MIDDLEBURG: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: ARTISTS IN MIDDLEBURG (EIN 37-1782408)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-12
IRS object ID: 202533169349202538
Schema version: 2024v5.0
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
Form 990-EZ
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-12T13:41:38-05:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	260818139	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	O' DONNELL & CO LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1802	AddressLine1Txt
City	MIDDLEBURG	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	201181802	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	371782408	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ARTISTS IN MIDDLEBURG	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ARTI	BusinessNameControlTxt
Phone	5406876600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 426	AddressLine1Txt
City	MIDDLEBURG	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	20118	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SANDRA L DANIELSON	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5406876600	PhoneNum
Signature	2025-11-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KIMBERLY A O'DONNELL	PreparerPersonNm
PTIN	P00181147	PTIN
Phone	5406878290	PhoneNum
Preparation	2025-11-12	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Website Address	WWW.THEARTISTSINMIDDLEBURG.ORG	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$186,110	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$115,273	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$70,834	ProgramServiceRevenueAmt
Investment Income	$3	InvestmentIncomeAmt
Total Revenue	$186,110	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$117,504	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$876	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$29,152	OccupancyRentUtltsAndMaintAmt
Other Expenses Total	$49,804	OtherExpensesTotalAmt
Total Expenses	$197,336	TotalExpensesAmt
Excess Or Deficit For Year	-$11,226	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$66,372	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$55,146	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$63,593	BOYAmt
EOY	$53,695	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$4,039	BOYAmt
EOY	$2,715	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$67,632	BOYAmt
EOY	$56,410	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,260	BOYAmt
EOY	$1,264	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$66,372	BOYAmt
EOY	$55,146	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	THE 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

Field	Value	IRS element (for citing)
Description Program Srvc Accom	THE 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	$190,696	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$190,696	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
SANDRA L DANIELSON
PRESIDENT	40.00	$70,000
GOKSIN CAREY AKMAN
DIRECTOR	000.00	$0
NANCY MILBURN
TREASURER	000.00	$0
SYLVIA SCHERER
DIRECTOR	000.00	$0
JULIE FISHER
VICE PRESIDE	000.00	$0
MATTHEW PAVONE
DIRECTOR	000.00	$0
NATALIE LACAZE
DIRECTOR	000.00	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SANDRA L DANIELSON	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2092	AddressLine1Txt
City	MIDDLEBURG	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	20118	ZIPCd

Field	Value	IRS element (for citing)
Phone	5406876600	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$102,410	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$82,274	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$123,978	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$111,293	CurrentTaxYearMinus1YearAmt
Current Tax Year	$115,273	CurrentTaxYearAmt
Total	$535,228	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$102,410	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$82,274	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$123,978	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$111,293	CurrentTaxYearMinus1YearAmt
Current Tax Year	$115,273	CurrentTaxYearAmt
Total	$535,228	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$535,228	PublicSupportTotal170Amt
Total Support	$535,228	TotalSupportAmt
Gross Receipts Rltd Activities	$297,282	GrossReceiptsRltdActivitiesAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES ADVERTISING 1,325 ART INSTRUCTORS 20,232 ART SUPPLIES 2,415 BANK FEES 321 COMPUTER & INTERNET 3,481 CREDIT CARD FEES 5,422 DUES & SUBSCRIPTIONS 586 EXHIBIT AWARDS 3,948 FUNDRAISING 1,345 GALLERY SUPPLIES 2,044 LICENSES & FEES 225 MISCELLANEOUS 556 OFFICE SUPPLIES 4,606 PAYROLL FEES 1,322 PENALTIES 42 POSTAGE 583 PROFESSIONAL DEVELOPMENT 138 INSURANCE 1,213 TOTAL 49,804
FORM 990-EZ, PART II, LINE 24	ACCOUNTS RECEIVABLE 1,839 515 EQUIPMENT 4,337 4,337 LESS ACCUMULATED DEPRECIATION 4,337 4,337 SECURITY DEPOSIT 2,200 2,200 TOTAL 4,039 2,715
FORM 990-EZ, PART II, LINE 26	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,260 1,264
FORM 990-EZ, PART III	THE 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 28	THE 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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