Skip to content
ProPublica Donate
ProPublica Donate

Middleburg Film Festival

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Film, Video (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$1.19M (2023)

20142023 $0$200k$400k$600k$800k$1M$1.2M

Expenses
$1.11M (2023)

20142023 $0$500k$1M$1.5M

Total Assets
$276k (2023)

20142023 $0$100k$200k$300k$400k

Total Liabilities
$8.43k (2023)

20142023 $0$2k$4k$6k$8k$10k
Source: Form 990 tax filings from 2014 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,187,643
Expenses
$1,105,001
Net Income
$82,642
Net Assets
$267,789
Notable Sources of Revenue Percent of Total Revenue
Contributions $900,500
75.8%
Program Services $287,106
24.2%
Investment Income $37
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $120,000
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $276,221
Total Liabilities $8,432
Net Assets $267,789
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Susan Koch (Exec. Direct) $120,000 $0 $0
Sherrie Beckstead (Director) $0 $0 $0
Matt Carson (Director) $0 $0 $0
Beth Erickson (Director) $0 $0 $0
Nellie Foosaner (Director) $0 $0 $0
Sheila C Johnson (Board Chair) $0 $0 $0
Lauren E Peterson (Director) $0 $0 $0
Karen Schaufeld (Director) $0 $0 $0
Courtney Straus (Vice Chair/T) $0 $0 $0
Mary Streett (Director) $0 $0 $0
Sharon Virts (Director) $0 $0 $0
Debbie White (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,087,037
Expenses
$1,206,060
Net Income
-$119,023
Net Assets
$135,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $790,500
72.7%
Program Services $296,511
27.3%
Investment Income $26
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $120,000
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $135,147
Total Liabilities $0
Net Assets $135,147
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Susan Koch (Exec. Direct) $120,000 $0 $0
Sherrie Beckstead (Director) $0 $0 $0
Matt Carson (Director) $0 $0 $0
Beth Erickson (Director) $0 $0 $0
Robert Foosaner (Director) $0 $0 $0
Sheila C Johnson (Board Chair) $0 $0 $0
Lauren E Peterson (Director) $0 $0 $0
Karen Schaufeld (Director) $0 $0 $0
Courtney Straus (Vice Chair/T) $0 $0 $0
Mary Streett (Director) $0 $0 $0
Sharon Virts (Director) $0 $0 $0
Debbie White (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$817,838
Expenses
$886,115
Net Income
-$68,277
Net Assets
$254,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $584,750
71.5%
Program Services $233,059
28.5%
Investment Income $29
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $120,000
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $254,170
Total Liabilities $0
Net Assets $254,170
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Susan Koch (Exec. Direct) $120,000 $0 $0
Matt Carson (Director) $0 $0 $0
Beth Erickson (Director) $0 $0 $0
Robert Foosaner (Director) $0 $0 $0
Sheila C Johnson (Board Chair) $0 $0 $0
Lauren E Peterson (Director) $0 $0 $0
Karen Schaufeld (Director) $0 $0 $0
Courtney Straus (Vice Chair/T) $0 $0 $0
Mary Streett (Director) $0 $0 $0
Sharon Virts (Director) $0 $0 $0
Debbie White (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$554,688
Expenses
$494,129
Net Income
$60,559
Net Assets
$322,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $476,800
86.0%
Program Services $77,719
14.0%
Investment Income $169
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $120,002
24.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $322,447
Total Liabilities $0
Net Assets $322,447
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Susan Koch (Exec. Direct) $120,002 $0 $0
Matt Carson (Director) $0 $0 $0
Beth Erickson (Director) $0 $0 $0
Robert Foosaner (Director) $0 $0 $0
Timothy Harmon (Director) $0 $0 $0
Sheila C Johnson (Board Chair) $0 $0 $0
Dr Sachiko Kuno (Director) $0 $0 $0
Lauren E Peterson (Director) $0 $0 $0
Karen Schaufeld (Director) $0 $0 $0
Courtney Straus (Vice Chair/T) $0 $0 $0
Mary Streett (Director) $0 $0 $0
Sharon Virts (Director) $0 $0 $0
Debbie White (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,120,239
Expenses
$1,104,690
Net Income
$15,549
Net Assets
$261,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $794,230
70.9%
Program Services $326,009
29.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $261,888
Total Liabilities $0
Net Assets $261,888
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Susan Koch (Exec. Direct) $110,004 $0 $0
Matt Carson (Director) $0 $0 $0
Beth Erickson (Director) $0 $0 $0
Robert Foosaner (Director) $0 $0 $0
Thomas Foster (Director) $0 $0 $0
Timothy Harmon (Director) $0 $0 $0
William Hasselberger (Director) $0 $0 $0
Sheila C Johnson (Board Chair) $0 $0 $0
Dr Sachiko Kuno (Director) $0 $0 $0
Lauren E Peterson (Director) $0 $0 $0
Karen Schaufeld (Director) $0 $0 $0
Courtney Straus (Vice Chair/T) $0 $0 $0
Mary Streett (Director) $0 $0 $0
Sharon Virts (Director) $0 $0 $0
Debbie White (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,120,969
Expenses
$981,230
Net Income
$139,739
Net Assets
$246,339
Notable Sources of Revenue Percent of Total Revenue
Contributions $848,275
75.7%
Program Services $272,694
24.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $246,339
Total Liabilities $0
Net Assets $246,339
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Susan Koch (Exec. Direct) $110,004 $0 $0
Sheila C Johnson (Board Chair) $0 $0 $0
Courtney Straus (Vice Chair/T) $0 $0 $0
Matt Carson (Director) $0 $0 $0
Beth Erickson (Director) $0 $0 $0
Timothy Harmon (Director) $0 $0 $0
William Hasselberger (Director) $0 $0 $0
Dr Sachiko Kuno (Director) $0 $0 $0
Karen Schaufeld (Director) $0 $0 $0
Mary Streett (Director) $0 $0 $0
Robert Foosaner (Director) $0 $0 $0
Sharon Virts (Director) $0 $0 $0
Lauren E Peterson (Director) $0 $0 $0
Thomas Foster (Director) $0 $0 $0
Debbie White (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,032,527
Expenses
$969,032
Net Income
$63,495
Net Assets
$106,600
Notable Sources of Revenue Percent of Total Revenue
Contributions $774,275
75.0%
Program Services $258,252
25.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $109,337
Total Liabilities $2,737
Net Assets $106,600
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Susan Koch (Exec. Direct) $90,000 $0 $0
Sheila C Johnson (Board Chair) $0 $0 $0
Courtney Straus (Vice Chair/T) $0 $0 $0
Matt Carson (Director) $0 $0 $0
Beth Erickson (Director) $0 $0 $0
Timothy Harmon (Director) $0 $0 $0
William Hasselberger (Director) $0 $0 $0
Dr Sachiko Kuno (Director) $0 $0 $0
Karen Schaufeld (Director) $0 $0 $0
Mary Streett (Director) $0 $0 $0
Michael Trager (Director) $0 $0 $0
Sharon Virts (Director) $0 $0 $0
Lauren E Peterson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$828,791
Expenses
$807,717
Net Income
$21,074
Net Assets
$43,105
Notable Sources of Revenue Percent of Total Revenue
Contributions $667,000
80.5%
Program Services $161,791
19.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $43,105
Total Liabilities $0
Net Assets $43,105
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Susan Koch (Executive Di) $90,000 $0 $0
Sheila C Johnson (Board Chair) $0 $0 $0
Matt Carson (Director) $0 $0 $0
Timothy Harmon (Director) $0 $0 $0
Karen Schaufeld (Director) $0 $0 $0
Mary Streett (Director) $0 $0 $0
Courtney Straus (Vice Chair/T) $0 $0 $0
Beth Erickson (Director) $0 $0 $0
William Hasselberger (Director) $0 $0 $0
Dr Sachiko Kuno (Director) $0 $0 $0
Michael Trager (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$742,246
Expenses
$723,934
Net Income
$18,312
Net Assets
$22,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $596,000
80.3%
Program Services $146,246
19.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $120,000
16.6%
Assets/Debt
Total Assets $22,031
Total Liabilities $0
Net Assets $22,031
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Susan Koch (Executive Di) $120,000 $0 $0
Sheila C Johnson (Board Chair) $0 $0 $0
Aleco Bravo Greenberg (Director) $0 $0 $0
Wendy Thompson Marquez (Vice Chair/) $0 $0 $0
Matt Carson (Director) $0 $0 $0
Timothy Harmon (Director) $0 $0 $0
William Hasselberger (Director) $0 $0 $0
Rachel Martin (Director) $0 $0 $0
Karen Schaufeld (Director) $0 $0 $0
Mary Streett (Director) $0 $0 $0
Courtney Straus (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$445,827
Expenses
$442,108
Net Income
$3,719
Net Assets
$3,719
Notable Sources of Revenue Percent of Total Revenue
Contributions $371,086
83.2%
Program Services $74,741
16.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,719
Total Liabilities $0
Net Assets $3,719
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sheila Johnson (Board Chair) $0 $0 $0
Susan Koch (Secretary & Exec. Director) $0 $0 $0
Wendy Thompson Marquez (Vice Chair & Treasurer) $0 $0 $0
Aleco Bravo Greenberg (Director) $0 $0 $0
Beth Erickson (Director) $0 $0 $0
Matt Carson (Director) $0 $0 $0
William Hasslberger (Director) $0 $0 $0
Danielle Kazmier Bradley (Director) $0 $0 $0
Rachel Martin (Director) $0 $0 $0
Roger Mody (Director) $0 $0 $0
Julie Schlosser Chandrasekaran (Director) $0 $0 $0
Mary Street (Director) $0 $0 $0

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »