Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Artists in Middleburg
990EZ • Fiscal year 2016 • EIN 37-1782408
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 53.6% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$11,012
No earlier filing loaded for comparison.
Net Assets
$8,330
No earlier filing loaded for comparison.
Liabilities
$2,682
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$130,676
No earlier filing loaded for comparison.
Expenses
$125,362
No earlier filing loaded for comparison.
Net Income
$5,314
No earlier filing loaded for comparison.
Historical Trend
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 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.
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
| Description | Grants | Expenses |
|---|---|---|
| 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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SANDRA L DANIELSON | President | FT | $70,000 | - | $70,000 |
| GOSKIN CAREY | Vice Preside | - | $0 | - | - |
| AMY BRANDTS | Secretary | - | $0 | - | - |
| EARL TESTER | Treasurer | - | $0 | - | - |
| KATHLEEN MALONE | Director | - | $0 | - | - |
| BREANNA GUNNELL | Director | - | $0 | - | - |
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
- President
- 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, Page 1, Item B
“Return is being amended to correct list of officers.”
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.”
Raw XML Appendix145 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMY BRANDTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | EARL TESTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KATHLEEN MALONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BREANNA GUNNELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19638 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 43309 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 75397 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3772 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2682 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 125362 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 123974 |
| IRS990EZ/TotalRevenueAmt | 0 | 130676 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THEARTISTSINMIDDLEBURG.ORG |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 87345 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 87345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 87345 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 87345 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURN IS BEING AMENDED TO CORRECT LIST OF OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,772 2,682 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SANDRA L DANIELSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5405923589 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARTISTS IN MIDDLEBURG |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARTI |
| ReturnHeader/Filer/EIN | 0 | 371782408 |
| ReturnHeader/Filer/PhoneNum | 0 | 5406876600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 426 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIDDLEBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20118 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8DA33C9F0E2EF50F7E47E3268546479C1E63CE28 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D66BD3CC8366E3365D854C2F224190509AC2AA47 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260818139 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | O' DONNELL & CO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1802 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIDDLEBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 201181802 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5406878290 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-12-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIMBERLY A O'DONNELL |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-12-06T00:07:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $11,012
- Liabilities
- $2,682
- Net assets
- $8,330
- Revenue
- $130,676
- Expenses
- $125,362
- Net income
- $5,314