Civic Intelligence

Artists in Middleburg

990EZ • Fiscal year 2016 • EIN 37-1782408

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

PO Box 426Middleburg, VA 20118

(540) 687-6600

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$11,012

Flat from 2016

Net Assets

Flat

$8,330

Flat from 2016

Liabilities

Flat

$2,682

Flat from 2016

Revenue And Expenses

Revenue

Flat

$130,676

Flat from 2016

Expenses

Flat

$125,362

Flat from 2016

Net Income

Flat

$5,314

Flat from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2016: $11,012Liabilities 2016: $2,682Net Assets 2016: $8,3302016Assets 2016: $11,012Liabilities 2016: $2,682Net Assets 2016: $8,3302016Assets 2017: $18,945Liabilities 2017: $2,367Net Assets 2017: $16,5782017Assets 2018: $17,093Liabilities 2018: $2,555Net Assets 2018: $14,5382018Assets 2019: $44,539Liabilities 2019: $2,665Net Assets 2019: $41,8742019Assets 2020: $61,211Liabilities 2020: $734Net Assets 2020: $60,4772020Assets 2021: $57,656Liabilities 2021: $1,082Net Assets 2021: $56,5742021Assets 2022: $65,700Liabilities 2022: $1,164Net Assets 2022: $64,5362022Assets 2023: $67,632Liabilities 2023: $1,262Net Assets 2023: $66,3702023Assets 2024: $56,410Liabilities 2024: $1,264Net Assets 2024: $55,1462024

Highlighted filing

2016

Assets$11,012
Liabilities$2,682
Net Assets$8,330

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2016: $130,676Expenses 2016: $125,362Net Income 2016: $5,3142016Revenue 2016: $130,676Expenses 2016: $125,362Net Income 2016: $5,3142016Revenue 2017: $138,039Expenses 2017: $131,993Net Income 2017: $6,0462017Revenue 2018: $131,575Expenses 2018: $133,615Net Income 2018: -$2,0402018Revenue 2019: $186,463Expenses 2019: $159,128Net Income 2019: $27,3352019Revenue 2020: $139,691Expenses 2020: $121,089Net Income 2020: $18,6022020Revenue 2021: $133,091Expenses 2021: $139,827Net Income 2021: -$6,7362021Revenue 2022: $186,733Expenses 2022: $175,936Net Income 2022: $10,7972022Revenue 2023: $186,885Expenses 2023: $185,485Net Income 2023: $1,4002023Revenue 2024: $186,110Expenses 2024: $197,336Net Income 2024: -$11,2262024

Highlighted filing

2016

Revenue$130,676
Expenses$125,362
Net Income$5,314
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$130,676
Mission and Program Overview

Mission

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 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.

Program Services

DescriptionGrantsExpenses
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 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.-$123,974
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA L DANIELSONExecutive DiFT$70,000-$70,000
Filing and Contact Details

Filer

Filer Name
Artists in Middleburg
EIN
37-1782408
Phone
5406876600
Address
PO BOX 426, MIDDLEBURG, VA 20118

Signing Officer

Name
Sandra L Danielson
Title
Executive Director
Phone
5405923589
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
O' DONNELL & CO LLC
Address
PO BOX 1802, MIDDLEBURG, VA 20118-1802
Preparer
KIMBERLY A O'DONNELL
Phone
5406878290
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,103 art instructors 11,891 bank fees 38 computer & internet 756 credit card fees 1,199 dues & subscriptions 398 exhibit awards 100 fundraising 679 gallery supplies 1,762 licenses & fees 25 miscellaneous 158 office supplies 1,291 payroll fees 42 postage 174 interest 22 total 19,638

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,772 2,682

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 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 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 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,103 ART INSTRUCTORS 11,891 BANK FEES 38 COMPUTER & INTERNET 756 CREDIT CARD FEES 1,199 DUES & SUBSCRIPTIONS 398 EXHIBIT AWARDS 100 FUNDRAISING 679 GALLERY SUPPLIES 1,762 LICENSES & FEES 25 MISCELLANEOUS 158 OFFICE SUPPLIES 1,291 PAYROLL FEES 42 POSTAGE 174 INTEREST 22 TOTAL 19,638
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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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Filings