2025-01-16T09:18:14-06:00 2024-08-31 541149263 YOUNT HYDE & BARBOUR PC PO BOX 467 MIDDLEBURG VA 20118 990 2023-09-01 453081114 A PLACE TO BE APLA 5406876740 PO BOX 1472 MIDDLEBURG VA 20118 KIM TAPPER EXECUTIVE DIRECTOR 5406876740 2025-01-16 1 0 OLIVIA A HUTTON CPA P00964688 5406876381 2025-01-16 2023 2024-10-15 13:58:12Z KIM TAPPER PO BOX 1472 MIDDLEBURG VA 20118 2678328 0 X WWW.APLACETOBEVA.ORG X 2011 VA A PLACE TO BE CREATES COMMUNITY, BELONGING, AND HOPE THROUGH MUSIC THERAPY, PERFORMANCE, AND THE EXPRESSIVE ARTS 9 9 27 76 0 0 2353373 1382646 960064 1213166 57173 82516 -30499 -89590 3340111 2588738 102485 118847 0 0 1702619 1964251 0 0 221301 833155 1026055 2638259 3109153 701852 -520415 3967483 4838639 283219 1673837 3684264 3164802 X A PLACE TO BE CREATES COMMUNITY, BELONGING, AND HOPE THROUGH MUSIC THERAPY, PERFORMANCE, AND THE EXPRESSIVE ARTS POPULATIONS SERVED INCLUDE PEOPLE WITH AUTISM, ASPERGER'S SYNDROME, DOWN SYNDROME, CEREBRAL PALSY, EMOTIONAL CHALLENGES OF COPING WITH BULLYING OR SELF-ESTEEM ISSUES, PEOPLE LIVING WITH CHRONIC ILLNESS SUCH AS LYME DISEASE AND CANCER, AND THOSE WHO JUST NEED A PLACE TO BE. 0 0 2388716 118846 1149249 MUSIC THERAPY PROGRAMS, GROUP AND INDIVIDUAL WHICH INCLUDE STUDENT/ COMMUNITY THEATRE PROJECTS, RECITALS AND PERFORMANCES IN MIDDLEBURG AND NORTHERN VIRGINIA. THESE PROJECTS PROVIDE OPPORTUNITIES FOR THE PARTICIPANTS IN THE ORGANIZATION'S PROGRAMS TO REACH THEIR CLINICAL THERAPEUTIC GOALS. 2388716 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X THE ORGANIZATION 5406876740 PO BOX 1472 MIDDLEBURG VA 20118 SHANNON CROCKER DIRECTOR 1.00 X 0 0 0 DONNA MOORE DIRECTOR 2.00 X 0 0 0 HEATHER MOLLOY DIRECTOR 1.00 X 0 0 0 DREW KILBOURNE PRESIDENT 2.00 X X 0 0 0 ATOOSA REASER DIRECTOR 1.00 X 0 0 0 BARBARA SCHAUFELD DIRECTOR 1.00 X 0 0 0 MARY MCCALL TREASURER 3.00 X X 0 0 0 STEPHANIE PLACE VICE PRESIDENT 2.00 X X 0 0 0 JOHN PRICE SECRETARY 2.00 X X 0 0 0 JUDY HANLEY EXECUTIVE DIRECTOR 40.00 X 131480 0 0 TOM SWEITZER CO-FOUNDER AND CREATIVE DI 40.00 X 119952 0 0 KIM TAPPER CO-FOUNDER AND DIRECTOR OF 40.00 X 122772 0 0 374204 0 0 3 0 0 0 DIAMOND GENERAL CONTRACTING CORP 9237 STEPHANIE ST MANASSAS PARK VA 20111 CONSTRUCTION CONTRACTING 883684 ARTSII LLC 219 CHESTER ST SUITE 200 FRONT ROYAL VA 22630 LIGHTING/ AUDIA EQUIPMENT AND INSTALLATI 185225 2 714120 220227 448299 22069 1382646 CONTRACTS INCOME 624310 566441 566441 PRIVATE SESSION FEES 624310 444776 444776 GROUP SESSION FEES 624310 126257 126257 PRODUCTIONS INCOME 624310 75692 75692 1213166 82516 82516 0 714120 89590 -89590 -89590 2588738 1213166 0 -7074 118847 118847 316038 255991 44245 15802 1352014 1135662 196287 20065 39856 32283 5580 1993 125092 101325 17513 6254 131251 106313 18375 6563 3000 3000 72630 42228 29331 1071 92830 69332 20793 2705 67697 4895 1251 61551 35405 19443 8310 7652 35278 32624 2654 238507 232151 6356 17836 4728 13108 4122 4122 115406 106751 8655 23542 17542 6000 PROGRAM EXPENSES 141277 84033 1588 55656 REPAIRS AND MAINTENANCE 76924 3910 72996 18 PROFESSIONAL DEVELOPMEN 25825 11582 10656 3587 FUNDRAISING 23359 10478 10 12871 52417 31222 14444 6751 3109153 2388716 499136 221301 2263446 2198037 60701 0 160726 62761 76796 69443 1276145 214280 1299947 1061865 16471 18991 89396 1427542 3967483 4838639 43480 23641 56500 150000 150000 89739 1443696 283219 1673837 X 3050376 3117826 633888 46976 3684264 3164802 3967483 4838639 -520415 953 0 X X 0 1 X 0 0 X 1776154 1435710 1031333 2353373 1382646 7979216 567339 685142 851900 960064 1213165 4277610 9720 2550 100 12370 2353213 2123402 1883333 3313437 2595811 12269196 0 576531 741987 472699 1791217 576531 741987 472699 1791217 10477979 3443 981 1253 57173 82516 145366 3443 981 1253 57173 82516 145366 300 300 2356956 2124383 1884586 3370610 2678327 12414862 0.84400 0.88190 0.01170 0.00580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15465 2518 17983 5000 10000 465 15465 5000 5000 5000 5000 5000 5000 0.67000 0.33000 0 0 1158518 151119 1007399 117627 63161 54466 1061865 RIGHT OF USE ASST 1427542 1427542 LEASE LIABILITY 1443696 1443696 2560434 953 -118847 -117894 2678328 -89590 -89590 2588738 3079896 89590 89590 2990306 118847 118847 3109153 PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID -118,847. PART XI, LINE 4B - OTHER ADJUSTMENTS: HOLIDAY FUNDRAISING RECITAL -89,590. PART XII, LINE 2D - OTHER ADJUSTMENTS: HOLIDAY FUNDRAISING RECITAL 89,590. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 118,847. HOLIDAY RECITAL 714120 714120 3579 86011 714120 714120 3579 86011 89590 -89590 1 FINANCIAL AID 58 118846 FAIR MARKET VALUE FINANCIAL AID PART I, LINE 2: THE ORGANIZATION HAS A FINANCIAL AID COMMITTEE WHICH ASSUMES OVERSIGHT OVER THE FINANCIAL AID AWARDED. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE OFFICERS BY E-MAIL FOR REVIEW PRIOR TO THE ORGANIZATION FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WTIH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH SUPPORT THE TAX-EXEMPT PURPOSE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE ANNUAL CONTRACT AND TERMS FOR COMPENSATION OF THE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO INTERESTED PARTIES BY REQUEST OR BY APPOINTMENT. CONTACT THE ORGANIZATION FOR FURTHER INFORMATION. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.