2026-01-15T07:18:44-06:00 2025-08-31 541149263 YOUNT HYDE & BARBOUR PC PO BOX 467 MIDDLEBURG VA 20118 990 2024-09-01 453081114 A PLACE TO BE APLA 5406876740 PO BOX 1472 MIDDLEBURG VA 20118 KIM TAPPER EXECUTIVE DIRECTOR 5406876740 2026-01-14 1 0 OLIVIA A HUTTON CPA P00964688 5406876381 2026-01-14 2024 2025-03-06 01:10:19Z KIM TAPPER PO BOX 1472 MIDDLEBURG VA 20118 2292121 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 10 10 31 44 0 0 1382646 1329003 1213166 883306 82516 77195 -89590 -22615 2588738 2266889 118847 111398 0 0 1964251 1777099 0 0 208224 1026055 821549 3109153 2710046 -520415 -443157 4838639 4305457 1673837 1582373 3164802 2723084 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 2096813 111398 883305 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. 2096813 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 18 0 1 31 1 0 0 0 0 0 0 0 0 0 0 X 10 10 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 VICE PRESIDENT 2.00 X X 0 0 0 DONNA MOORE DIRECTOR 1.00 X 0 0 0 HEATHER MOLLOY DIRECTOR 1.00 X 0 0 0 DREW KILBOURNE PRESIDENT 2.00 X X 0 0 0 MATT BANNER DIRECTOR 1.00 X 0 0 0 BOBBI SCHAUFELD DIRECTOR 1.00 X 0 0 0 MARY MCCALL TREASURER 3.00 X X 0 0 0 JOHN PRICE SECRETARY 2.00 X X 0 0 0 DANA HAMERSCHLAG DIRECTOR 1.00 X 0 0 0 ALISHA HATHAWAY DIRECTOR 1.00 X 0 0 0 JUDY HANLEY EXECUTIVE DIRECTOR 40.00 X 25842 0 0 KIM TAPPER CO-FOUNDER AND EXECUTIVE DIRECTOR 40.00 X 140203 0 0 TOM SWEITZER CO-FOUNDER AND CREATIVE DI 40.00 X 119469 0 0 285514 0 0 2 0 0 0 0 32798 181587 1114618 1329003 PRIVATE SESSION FEES 624310 416474 416474 CONTRACTS INCOME 624310 362459 362459 GROUP SESSION FEES 624310 87396 87396 PRODUCTIONS INCOME 624310 16977 16977 883306 69695 69695 7500 0 7500 7500 7500 0 32798 25232 -25232 -25232 OTHER INCOME 900099 2617 2617 2617 2266889 883306 0 54580 111398 111398 282302 84691 75325 122286 1236228 1109053 86561 40614 36277 28518 3867 3892 110377 86769 11768 11840 111915 87978 11931 12006 3568 1699 1756 113 61340 29201 30192 1947 214 214 63696 28519 32051 3126 6579 6579 18067 6112 9003 2952 57443 15049 42394 279642 269969 9673 4525 4525 3963 3963 138074 127718 10356 23141 17177 5964 PROGRAM EXPENSES 64311 61985 2282 44 REPAIRS AND MAINTENANCE 38770 2129 36641 PROFESSIONAL DEVELOPMEN 15782 10443 2132 3207 MISCELLANEOUS 15563 1909 13132 522 26871 5392 15804 5675 2710046 2096813 405009 208224 2198037 1966179 62761 10913 69443 43822 1199301 258554 1061865 940747 18991 20941 1427542 1322855 4838639 4305457 23641 41561 56500 37260 150000 149445 1443696 1354107 1673837 1582373 X 3117826 2626064 46976 97020 3164802 2723084 4838639 4305457 -443157 1439 0 X X 0 1 X 1 0 X 1435710 1031333 2353373 1382646 1329003 7532065 685142 851900 960064 1213165 883306 4593577 2550 100 2650 2123402 1883333 3313437 2595811 2212309 12128292 0 741987 472699 723348 1938034 741987 472699 723348 1938034 10190258 981 1253 57173 82516 69695 211618 981 1253 57173 82516 69695 211618 2617 2617 2124383 1884586 3370610 2678327 2284621 12342527 0.82560 0.84400 0.01710 0.01170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17983 1948 19931 15465 2518 17983 5000 10000 465 15465 5000 5000 5000 5000 0.67000 0.25000 0.08000 0 0 1113220 212487 900733 86081 46067 40014 940747 RIGHT OF USE ASST 1322855 1322855 LEASE LIABILITY 1354107 1354107 2181948 1439 -111398 -109959 2291907 214 -25232 -25018 2266889 2623666 25232 25232 2598434 214 111398 111612 2710046 PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID -111,398. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING GALA -25,232. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING GALA 25,232. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 111,398. GALA 32798 32798 2563 22669 32798 32798 2563 22669 25232 -25232 1 FINANCIAL AID 53 111398 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.