Totals
- Total revenue
- $1,193,060
- Total expenses
- $1,174,392
- Contributions and grants received
- $871,696
- Grants paid
- $0
- Program service revenue
- $321,266
- Investment income
- $98
- Other revenue
- $0
- Total assets, end of year
- $336,457
- Total liabilities, end of year
- $50,000
- Net assets or fund balances, end of year
- $286,457
- Program services expenses (Part IX)
- $1,093,474
- Management and general expenses
- $62,034
- Fundraising expenses
- $18,884
- Program service expenses (Part III)
- $1,093,474
Program services were 93.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$871,696
-
2a · Program service revenue: PROGRAM TICKET SALES
total $310,808 · related or exempt $310,808
-
2b · Program service revenue: MERCHANDISE INCOME
total $10,458 · related or exempt $10,458
-
3 · Investment income
total $98 · excluded $98
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $7,298 · management and general $7,298
-
11g · Fees: other
total $294,429 · program services $294,429
-
12 · Advertising and promotion
total $134,624 · program services $71,565 · management and general $49,597 · fundraising $13,462
-
13 · Office expenses
total $13,796 · program services $9,226 · management and general $4,570
-
17 · Travel
total $214,203 · program services $214,203
-
19 · Conferences, conventions and meetings
total $505,324 · program services $500,048 · fundraising $5,276
-
22 · Depreciation, depletion and amortization
total $971 · program services $631 · management and general $194 · fundraising $146
-
23 · Insurance
total $3,747 · program services $3,372 · management and general $375
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $244,935 · end of year $201,958
-
3 · Pledges and grants receivable
beginning of year $8,500 · end of year $119,690
-
9 · Prepaid expenses and deferred charges
beginning of year $18,154 · end of year $11,148
-
10a · Land, buildings and equipment: cost or other basis
$6,930
-
10b · Land, buildings and equipment: accumulated depreciation
$3,269
-
10c · Land, buildings and equipment, net
beginning of year $4,632 · end of year $3,661
-
17 · Accounts payable and accrued expenses
beginning of year $8,432
-
19 · Deferred revenue
end of year $50,000
-
27 · Net assets without donor restrictions
beginning of year $267,789 · end of year $286,457
Mission and programs · 2024
Mission
THE MIDDLEBURG FILM FESTIVAL IS A NON-PROFIT ORGANIZATION THAT PROMOTES THE ART OF FILMMAKING THROUGH AN ANNUAL FESTIVAL. THE FESTIVAL'S MISSION RECOGNIZES AND SUPPORTS THE POWER OF FILM TO INSPIRE, EDUCATE, AND ENGAGE AUDIENCES OF DIVERSE BACKGROUNDS AND PERSPECTIVES TO HELP BUILD NEW BRIDGES OF EMPATHY AND UNDERSTANDING.
-
MFF'S PRINCIPAL ACTIVITY IS PRODUCING A 4-DAY INTERNATIONAL FILM FESTIVAL IN THE TOWN OF MIDDLEBURG, VA. THE FESTIVAL SHOWCASES INDEPENDENT FILMS SELECTED FOR THEIR EXCEPTIONAL CRAFT AND STORYTELLING. BOTH NARRATIVE AND DOCUMENTARY FEATURE FILMS ARE SCREENED THROUGHOUT THE COMMUNITY OF MIDDLEBURG. THE FESTIVAL PROVIDES NUMEROUS OPPORTUNITIES TO ENGAGE IN BOTH STRUCTURED AND INFORMAL DIALOGUE WITH DISTINGUISHED FILMMAKERS, ACTORS, MEMBERS OF THE FILM INDUSTRY, THOUGHT LEADERS, AND OTHERS.
Expenses $1,093,474
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sherrie BecksteadSHERRIE BECKSTEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt CarsonMATT CARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Beth EricksonBETH ERICKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nellie FoosanerNELLIE FOOSANER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sheila C JohnsonSHEILA C JOHNSON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Susan KochSUSAN KOCH
EXEC. DIRECT
- Total calculated
- $0
- Hours/week
- 40
-
Lauren E PetersonLAUREN E PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen SchaufeldKAREN SCHAUFELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Courtney StrausCOURTNEY STRAUS
VICE-CHAIR/T
- Total calculated
- $0
- Hours/week
- 2
-
Mary StreettMARY STREETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sharon VirtsSHARON VIRTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debbie WhiteDEBBIE WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513189349302066
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