Middleburg Community Center Inc
- Assets
- $5.7m
- Revenue
- $605.0k
- Investments
- $0.0
- Employees
- 14
- Location
- Middleburg, VA
- Founding
- 11/1947
- Data as of
- 12/2022
- EIN
- 54-0566300
Organization Overview
Middleburg Community Center Inc is located in Middleburg, VA. The organization was established in 1947. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2022, Middleburg Community Center Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Middleburg Community Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Middleburg Community Center Inc generated $605.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $667.7k during the year ending 12/2022. While expenses have increased by 3.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO BE A GATHERING PLACE PROVIDING CULTURAL, EDUCATIONAL, SOCIAL ACTIVITIES AND PROGRAMS TO ENRICH THE LIVES OF PEOPLE WITHIN THE MIDDLEBURG COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES FACILITIES & PROGRAMS FOR EDUCATIONAL AND RECREATIONAL PURPOSES FOR THE CITIZENS OF THE TOWN OF MIDDLEBURG & THE SURROUNDING AREA. THE ACTIVITIES INCLUDE OPERATING A SWIMMING POOL, PLAYSCHOOL AND MAINTAINING A BUILDING FOR COMMUNITY ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ms Bethann K Laign-Beeman President | OfficerTrustee | 2 | $0 |
Mrs Melanie A Blunt Vice President | OfficerTrustee | 2 | $0 |
Mrs Rachel Cochran Secretary | OfficerTrustee | 1 | $0 |
Mr Joseph Litterio Treasurer | OfficerTrustee | 1 | $0 |
Mrs Carmen R Arwine Director | Trustee | 1 | $0 |
Mr Robert Carter Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $262,732 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $262,732 |
| Total Program Service Revenue | $150,706 |
| Investment income | $117,769 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$1,397 |
| Net Gain/Loss on Asset Sales | -$37,248 |
| Net Income from Fundraising Events | $55,406 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $605,020 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $71,722 |
| Compensation of current officers, directors, key employees. | $17,681 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $105,099 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,745 |
| Payroll taxes | $12,687 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,659 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $29,575 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $17,867 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,073 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $68,056 |
| Insurance | $0 |
| All other expenses | $88,184 |
| Total functional expenses | $667,655 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $370,153 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $9,823 |
| Net Land, buildings, and equipment | $1,228,960 |
| Investments—publicly traded securities | $4,138,680 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,747,616 |
| Accounts payable and accrued expenses | $8,466 |
| Grants payable | $0 |
| Deferred revenue | $12,059 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $20,525 |
| Net assets without donor restrictions | $5,707,091 |
| Net assets with donor restrictions | $20,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,747,616 |