Civic Intelligence

Eastern Shores Own Inc

EIN 54-1381892 • 501(c)3 • Belle Haven, VA

Profile

Eastern Shore's Own Inc is a non-profit community art center whose mission is to foster the development of the arts through instruction and performance. Our goal is to provide opportunities for local artists to teach, practice, perform, and to make the arts available to all residents of the Eastern Shore of Virginia.

PO Box 147Belle Haven, VA 23306

www.esoartscenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

43rd percentile

-0.5%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

-6.4%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

48%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$109,103

Down $7,437 (-6.4%) from 2023

Liabilities

Down

$57,079

Down $6,438 (-10%) from 2023

Net Assets

Down

$52,024

Down $999 (-1.9%) from 2023

Revenue

Up

$195,682

Up $63,688 (+48%) from 2023

Expenses

Down

$196,681

Down $4,255 (-2.1%) from 2023

Net Income

Up

-$999

Up $67,943 (+99%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $43,644Liabilities 2010: $0Net Assets 2010: $43,6442010Assets 2011: $40,506Liabilities 2011: $0Net Assets 2011: $40,5062011Assets 2012: $40,746Liabilities 2012: $0Net Assets 2012: $40,7462012Assets 2013: $23,109Liabilities 2013: $0Net Assets 2013: $23,1092013Assets 2014: $42,132Liabilities 2014: $0Net Assets 2014: $42,1322014Assets 2015: $64,392Liabilities 2015: $0Net Assets 2015: $64,3922015Assets 2016: $105,738Liabilities 2016: $1,498Net Assets 2016: $104,2402016Assets 2017: $82,874Liabilities 2017: $1,747Net Assets 2017: $81,1272017Assets 2018: $160,458Liabilities 2018: $95,446Net Assets 2018: $65,0122018Assets 2019: $138,348Liabilities 2019: $91,723Net Assets 2019: $46,6252019Assets 2020: $121,459Liabilities 2020: $82,581Net Assets 2020: $38,8782020Assets 2021: $107,215Liabilities 2021: $75,908Net Assets 2021: $31,3072021Assets 2022: $192,383Liabilities 2022: $70,418Net Assets 2022: $121,9652022Assets 2023: $116,540Liabilities 2023: $63,517Net Assets 2023: $53,0232023Assets 2024: $109,103Liabilities 2024: $57,079Net Assets 2024: $52,0242024

Highlighted filing

2024

Assets$109,103
Liabilities$57,079
Net Assets$52,024

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $147,858Expenses 2010: $124,134Net Income 2010: $23,7242010Revenue 2011: $142,944Expenses 2011: $146,082Net Income 2011: -$3,1382011Revenue 2012: $148,436Expenses 2012: $148,196Net Income 2012: $2402012Revenue 2013: $112,300Expenses 2013: $129,937Net Income 2013: -$17,6372013Revenue 2014: $149,555Expenses 2014: $130,532Net Income 2014: $19,0232014Revenue 2015: $161,507Expenses 2015: $139,247Net Income 2015: $22,2602015Revenue 2016: $158,470Expenses 2016: $160,565Net Income 2016: -$2,0952016Revenue 2017: $209,174Expenses 2017: $239,632Net Income 2017: -$30,4582017Revenue 2018: $231,004Expenses 2018: $242,496Net Income 2018: -$11,4922018Revenue 2019: $221,394Expenses 2019: $237,714Net Income 2019: -$16,3202019Revenue 2020: $181,975Expenses 2020: $189,728Net Income 2020: -$7,7532020Revenue 2021: $111,761Expenses 2021: $119,332Net Income 2021: -$7,5712021Revenue 2022: $247,809Expenses 2022: $157,151Net Income 2022: $90,6582022Revenue 2023: $131,994Expenses 2023: $200,936Net Income 2023: -$68,9422023Revenue 2024: $195,682Expenses 2024: $196,681Net Income 2024: -$9992024

Highlighted filing

2024

Revenue$195,682
Expenses$196,681
Net Income-$999

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.57$0.52$1.96$1.97$0.01
2023Summary only. Only limited summary data is available for this year.$1.17$0.64$0.53$1.32$2.01$0.69
2022Summary only. Only limited summary data is available for this year.$1.92$0.70$1.22$2.48$1.57$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.76$0.31$1.12$1.19$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.83$0.39$1.82$1.90$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.92$0.47$2.21$2.38$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.95$0.65$2.31$2.42$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.02$0.81$2.09$2.40$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.04$1.58$1.61$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.62$1.39$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.50$1.31$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$1.12$1.30$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$1.48$1.48$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$1.43$1.46$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$1.48$1.24$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 16, 2025
Return Version
2023v6.0
Gross Receipts
$200,019
Mission and Program Overview

Mission

Eastern Shore's Own Inc is a non-profit community art center whose mission is to foster the development of the arts through instruction and performance. Our goal is to provide opportunities for local artists to teach, practice, perform, and to make the arts available to all residents of the Eastern Shore of Virginia.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$88,146$85,614▼ $2,532
Cash and Non-Interest-Bearing Accounts$17,895$21,365▲ $3,470
Savings and Temporary Cash Investments$10,499$2,124▼ $8,375
Total Assets$116,540$109,103▼ $7,437
Liabilities
Other Liabilities$63,517$57,079▼ $6,438
Total Liabilities$63,517$57,079▼ $6,438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,023$52,024▼ $999
Total Net Assets Fund Balance$53,023$52,024▼ $999
Total Liabilities and Net Assets / Fund Balance$116,540$109,103▼ $7,437

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,094$12,523$79,617
Land$17,707-$17,707
Equipment$813$4,609$5,422
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sarah BarbanChairperson
Traci M SmithVice Chairperson
Kathy H KellamSecretary
Roland LuskTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,762
Program Service Revenue
$141,620
Investment Income
$6
Other Revenue
$12,294
All Other Contributions
$41,762
Change in Net Assets
$-999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,628
Salaries, Compensation, and Employee Benefits$72,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,655--$66,655
Occupancy$16,186--$16,186
Office Expenses$10,410--$10,410
Insurance$9,604--$9,604
Payroll Taxes$5,398--$5,398
Other Expenses$2,923--$2,923
Depreciation Depletion$2,533--$2,533
Fees for Services Accounting$1,013--$1,013
Advertising$663--$663
All Other Expenses$399--$399
Interest$36--$36
Travel$25--$25
Total Functional Expenses$196,681$0$0$196,681
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,167
Fundraising Direct Expenses$4,337
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Craft Beer Music Festival$6,291$6,291$1,583$4,708
ESO Live$3,955$3,955$32$3,923
Total Events$12,167$12,167$4,337$7,830
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$55,650
Loan Payable to Town of Belle Haven$1,429
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

The Treasurer and Executive Director are directly involved in coordinating and preparing Form 990. Both report directly to the Board of Directors.

Form 990, Part VI, Line 19

Documents are avalable to the public upon request.

Filing and Contact Details

Filer

Filer Name
Eastern Shore's Own Inc
EIN
54-1381892
Phone
7574423226
Address
PO Box 147, Belle Haven, VA 23306
Doing Business As
Eastern Shore Arts Center

Signing Officer

Name
Ashley Antunes
Title
Executive Director
Phone
7574423226
Signed
2025-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Antunes
Formed
1986
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
25

Preparer

Firm
Robert W Young CPA & Associates
Address
23322 Courthouse Ave, Accomac, VA 23301
Preparer
Robert W Young
Phone
7577101903
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

The Organization is a non-profit community arts center whose mission is to foster the development of the arts through intruction and performance. Our goal is to provide opportunities for local artists to teach, practice, perform and to make the arts available to all residents of the Eastern Shore of Virginia.

Raw XML AppendixShowing 400 of 421 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Schedule O
IRS990/AdvertisingGrp/ProgramServicesAmt0663
IRS990/AdvertisingGrp/TotalAmt0663
IRS990/AllOtherContributionsAmt041762
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0399
IRS990/AllOtherExpensesGrp/TotalAmt0399
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ashley Antunes
IRS990/BooksInCareOfDetail/PhoneNum07574423226
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015293 King Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Belle Haven
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023306
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017895
IRS990/CashNonInterestBearingGrp/EOYAmt021365
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt041762
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0124628
IRS990/CYOtherRevenueAmt012294
IRS990/CYProgramServiceRevenueAmt0141620
IRS990/CYRevenuesLessExpensesAmt0-999
IRS990/CYSalariesCompEmpBnftPaidAmt072053
IRS990/CYTotalExpensesAmt0196681
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0195682
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02533
IRS990/DepreciationDepletionGrp/TotalAmt02533
IRS990/Desc0Providing opportunities for local artists to teach, practice, perform and to make arts available to all residents of the Eastern Shore of Virginia.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Eastern Shore Arts Center
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0196681
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01013
IRS990/FeesForServicesAccountingGrp/TotalAmt01013
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0008.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1008.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2008.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3008.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Sarah Barban
IRS990/Form990PartVIISectionAGrp/PersonNm1Traci M Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2Roland Lusk
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathy H Kellam
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04337
IRS990/FundraisingGrossIncomeAmt012167
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0200019
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt09604
IRS990/InsuranceGrp/TotalAmt09604
IRS990/InterestGrp/ProgramServicesAmt036
IRS990/InterestGrp/TotalAmt036
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017132
IRS990/LandBldgEquipBasisNetGrp/BOYAmt088146
IRS990/LandBldgEquipBasisNetGrp/EOYAmt085614
IRS990/LandBldgEquipCostOrOtherBssAmt0102746
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt053023
IRS990/NetAssetsOrFundBalancesEOYAmt052024
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07830
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt053023
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt052024
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016186
IRS990/OccupancyGrp/TotalAmt016186
IRS990/OfficeExpensesGrp/ProgramServicesAmt010410
IRS990/OfficeExpensesGrp/TotalAmt010410
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COGS - Instruction and Performance
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Licenses and Permits
IRS990/OtherExpensesGrp/Desc3Transaction Fees Bank Charges
IRS990/OtherExpensesGrp/ProgramServicesAmt079967
IRS990/OtherExpensesGrp/ProgramServicesAmt1399
IRS990/OtherExpensesGrp/ProgramServicesAmt2470
IRS990/OtherExpensesGrp/ProgramServicesAmt32923
IRS990/OtherExpensesGrp/TotalAmt079967
IRS990/OtherExpensesGrp/TotalAmt1399
IRS990/OtherExpensesGrp/TotalAmt2470
IRS990/OtherExpensesGrp/TotalAmt32923
IRS990/OtherLiabilitiesGrp/BOYAmt063517
IRS990/OtherLiabilitiesGrp/EOYAmt057079
IRS990/OtherRevenueMiscGrp/Desc0Restitution - PY Theft
IRS990/OtherRevenueMiscGrp/Desc1Convenience Fees Misc
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03715
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1749
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1749
IRS990/OtherRevenueTotalAmt04464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066655
IRS990/OtherSalariesAndWagesGrp/TotalAmt066655
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05398
IRS990/PayrollTaxesGrp/TotalAmt05398
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Ashley Antunes
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Class Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Ballet Performances
IRS990/ProgramServiceRevenueGrp/Desc2Summer Camp
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26159
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08177
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0132998
IRS990/PYOtherRevenueAmt06053
IRS990/PYProgramServiceRevenueAmt0117757
IRS990/PYRevenuesLessExpensesAmt0-68942
IRS990/PYSalariesCompEmpBnftPaidAmt067938
IRS990/PYTotalExpensesAmt0200936
IRS990/PYTotalRevenueAmt0131994
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-999
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0146090
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010499
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0285289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0141620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0121595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0125498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0542562
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04464
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02215
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03531
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03798
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt026513
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt040521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0868372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0187846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0247809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0188970
IRS990ScheduleA/Total509Grp/TotalAmt0868372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0187852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0247809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0188977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0868393
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt067094
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012523
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt079617
IRS990ScheduleD/EquipmentGrp/BookValueAmt0813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05422
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt017707
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loan Payable to Town of Belle Haven
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085614
IRS990ScheduleD/TotalLiabilityAmt057079
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04337
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0905
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01255
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Craft Beer Music Festival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ESO Live
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0924
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012167
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07830
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0224
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0224
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0319
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01934
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01583
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt032
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization is a non-profit community arts center whose mission is to foster the development of the arts through intruction and performance. Our goal is to provide opportunities for local artists to teach, practice, perform and to make the arts available to all residents of the Eastern Shore of Virginia.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Treasurer and Executive Director are directly involved in coordinating and preparing Form 990. Both report directly to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are avalable to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0116540
IRS990/TotalAssetsEOYAmt0109103
IRS990/TotalAssetsGrp/BOYAmt0116540
IRS990/TotalAssetsGrp/EOYAmt0109103
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041762
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196681
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063517
IRS990/TotalLiabilitiesEOYAmt057079
IRS990/TotalLiabilitiesGrp/BOYAmt063517
IRS990/TotalLiabilitiesGrp/EOYAmt057079
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052024
IRS990/TotalProgramServiceExpensesAmt0196681
IRS990/TotalProgramServiceRevenueAmt0141620
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195682
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109103
IRS990/TravelGrp/ProgramServicesAmt025
IRS990/TravelGrp/TotalAmt025
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015293 King Street
IRS990/USAddress/CityNm0Belle Haven
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023306
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0http://www.esoartscenter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ashley Antunes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07574423226
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Eastern Shore's Own Inc
ReturnHeader/Filer/BusinessNameControlTxt0EAST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.