Tidewater Winds

990EZ • Fiscal year 2012 • EIN 54-1637882

Oct 01, 2011 to Sep 30, 2012 • Filed on Oct 22, 2012

Organization Profile WWW.TIDEWATERWINDS.ORG

P O Box 6200023466

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-20%

Higher net margin than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-35%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-3.8%

Faster revenue growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets80th percentile

Assets

Down

$38,986

Down $20,911 (-35%) from 2011

Net Assets

Down

$31,433

Down $27,819 (-47%) from 2011

Liabilities

$7,553

Up $6,908 (+1071%) from 2011

Revenue And Expenses

Liabilities / Revenue77th percentile Net Margin16th percentile

Revenue

Down

$139,931

Down $5,550 (-3.8%) from 2011

Expenses

$167,750

Up $27,302 (+19%) from 2011

Net Income

Down

-$27,819

Down $32,852 (-653%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2012

Assets$38,986

Liabilities$7,553

Net Assets$31,433

Open 2012 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue$139,931

Expenses$167,750

Net Income-$27,819

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2011 to Sep 30, 2012
Signed: Oct 22, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To provide free musical concerts in the sousa tradition to hampton roads, virginia.

Filing and Contact Details

Filer

EIN: 54-1637882

Raw XML Appendix277 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
CompensationExplanation/Compensation/PersonName	0	STEVEN AMBROSE
CompensationExplanation/Compensation/PersonName	1	STUART CAKE
CompensationExplanation/Compensation/PersonName	2	MATTHEW WEINSTEIN
CompensationExplanation/Compensation/PersonName	3	EDWARD KNAKAL
CompensationExplanation/Compensation/PersonName	4	S BERYL ADLER
CompensationExplanation/Compensation/PersonName	5	LESLIE FRIEDMAN
CompensationExplanation/Compensation/PersonName	6	R SCOTT MORGAN
CompensationExplanation/Compensation/PersonName	7	EMILY SUTTON
CompensationExplanation/Compensation/PersonName	8	JOHN SUTTON
CompensationExplanation/Compensation/PersonName	9	MARTIN EINHORN
CompensationExplanation/Compensation/PersonName	10	CHAD HUGO
CompensationExplanation/Compensation/PersonName	11	BERNARD CHAPEL
CompensationExplanation/Compensation/PersonName	12	ARTHUR DIAMONSTEIN
CompensationExplanation/Compensation/PersonName	13	H LEE ADDISON III
CompensationExplanation/Compensation/PersonName	14	DENISE ALSINAMAYO
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	25256
IRS990EZ/CashSavingsAndInvestments/EOY	0	15469
IRS990EZ/ContributionsGiftsGrantsEtc	0	132542
IRS990EZ/CostOfGoodsSold	0	3671
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-27819
IRS990EZ/FeesAndOthPymtToIndContractors	0	88704
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GroProfitLossSalesOfInventory	0	1001
IRS990EZ/GrossReceipts	0	143602
IRS990EZ/GrossSalesOfInventory	0	4672
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	12
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	59252
IRS990EZ/NetAssetsOrFundBalancesBOY	0	59252
IRS990EZ/NetAssetsOrFundBalances/EOY	0	31433
IRS990EZ/NetAssetsOrFundBalancesEOY	0	31433
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	22058
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	PO BOX 62000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	PO BOX 62000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	PO BOX 62000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	PO BOX 62000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	PO BOX 62000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	PO BOX 62000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	PO BOX 62000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	7	PO BOX 62000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	8	PO BOX 62000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	9	PO BOX 62000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	10	PO BOX 62000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	11	PO BOX 62000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	12	PO BOX 62000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	13	PO BOX 62000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	14	PO BOX 62000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	VIRGINIA BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	VIRGINIA BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	VIRGINIA BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	VIRGINIA BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	VIRGINIA BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	VIRGINIA BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	VIRGINIA BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	7	VIRGINIA BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	8	VIRGINIA BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	9	VIRGINIA BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	10	VIRGINIA BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	11	VIRGINIA BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	12	VIRGINIA BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	13	VIRGINIA BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	14	VIRGINIA BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	7	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	8	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	9	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	10	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	11	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	12	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	13	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	14	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	23466
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	23466
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	23466
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	23466
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	23466
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	23466
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	23466
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	7	23466
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	8	23466
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	9	23466
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	10	23466
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	11	23466
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	12	23466
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	13	23466
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	14	23466
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	6.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	8.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	1.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	1.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	1.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	11	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	12	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	13	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	14	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	12	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	13	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	14	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	STEVEN AMBROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	STUART CAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MATTHEW WEINSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	EDWARD KNAKAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	S BERYL ADLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	LESLIE FRIEDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	R SCOTT MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	EMILY SUTTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	JOHN SUTTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	MARTIN EINHORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	CHAD HUGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	BERNARD CHAPEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	12	ARTHUR DIAMONSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	13	H LEE ADDISON III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	14	DENISE ALSINA-MAYO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	DIRECTOR EME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	12	DIRECTOR EME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	13	DIRECTOR EME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	14	EXECUTIVE DI
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	34641
IRS990EZ/OtherAssetsTotal/EOY	0	23517
IRS990EZ/OtherExpensesTotal	0	16248
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE FREE MUSICAL CONCERTS IN THE SOUSA TRADITION TO HAMPTON ROADS, VIRGINIA.
IRS990EZ/PrintingPublicationsPostage	0	11660
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO PROVIDE FREE CONCERTS TO THE PEOPLE OF THE HAMPTON ROADS, VIRGINIA AREA IN THE SOUSA TRADITION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	158192
IRS990EZ/ProgramServiceRevenue	0	6376
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	29080
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	645
IRS990EZ/SumOfTotalLiabilities/EOY	0	7553
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 62000
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	VIRGINIA BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	23466
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	THE TIDEWATER WINDS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7574800593
IRS990EZ/TotalAssets/BOY	0	59897
IRS990EZ/TotalAssets/EOY	0	38986
IRS990EZ/TotalExpenses	0	167750
IRS990EZ/TotalProgramServiceExpenses	0	158192
IRS990EZ/TotalRevenue	0	139931
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.TIDEWATERWINDS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	132542
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	119916
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	149735
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	174880
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	176858
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	753931
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	12
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	8
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	14
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	97
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	906
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	1037
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	6388
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	84
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	1203
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	3122
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	1080
IRS990ScheduleA/OtherIncome170/Total	0	5489
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99140
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.95250
IRS990ScheduleA/PublicSupportTotal170	0	753931
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	132542
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	119916
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	149735
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	174880
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	176858
IRS990ScheduleA/Total170/Total	0	753931
IRS990ScheduleA/TotalSupport	0	760457
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES ADVERTISING 1,755 OFFICE 3,262 TRAVEL/VEHICLE EXPENSES 1,449 INTEREST EXPENSE 57 INSURANCE EXPENSE 2,181 BANK FEES 385 DUES & SUBSCRIPTIONS 380 REPAIRS & MAINTENANCE 786 TAXES & LICENSES 160 TELEPHONE 667 PENALTIES 102 MEALS & ENTERTAINMENT 1,258 NON-INVESTMENT DEPRECIATION 3,806 TOTAL 16,248
IRS990ScheduleO/GeneralExplanation/Explanation	1	INVENTORIES FOR SALE OR USE 1,293 2,327 EQUIPMENT 204,710 207,862 LESS ACCUMULATED DEPRECIATION 182,866 186,672 MUSIC LIBRARY 754 0 UNDEPOSITED FUNDS 10,750 0 TOTAL 34,641 23,517
IRS990ScheduleO/GeneralExplanation/Explanation	2	VISA PAYABLE 213 0 PAYROLL LIABILITIES 432 7,553
IRS990ScheduleO/GeneralExplanation/Explanation	3	TO PROVIDE FREE MUSICAL CONCERTS IN THE SOUSA TRADITION TO HAMPTON ROADS, VIRGINIA.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	3	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	541637882
ReturnHeader/Filer/Name/BusinessNameLine1	0	THE TIDEWATER WINDS
ReturnHeader/Filer/NameControl	0	TIDE
ReturnHeader/Filer/Phone	0	7574800593
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 62000
ReturnHeader/Filer/USAddress/City	0	VIRGINIA BEACH
ReturnHeader/Filer/USAddress/State	0	VA
ReturnHeader/Filer/USAddress/ZIPCode	0	23466
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-10-22
ReturnHeader/Officer/Name	0	STEVEN AMBROSE
ReturnHeader/Officer/Phone	0	7574800593
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-10-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BARNES BROCK CORNWELL & HEILMAN PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	908 EDEN WAY N STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CHESAPEAKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	233202640
ReturnHeader/Preparer/Name	0	KIMBERLY C PAINTER
ReturnHeader/Preparer/Phone	0	7579615017
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-10-01
ReturnHeader/TaxPeriodEndDate	0	2012-09-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-02T12:52:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $38,986
Liabilities: $7,553
Net assets: $31,433
Revenue: $139,931
Expenses: $167,750
Net income: -$27,819

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.01	$0.00	$1.01	$2.29	$3.41	$1.12
2022Detailed filing. Detailed filing data is available for this year.	$1.89	$0.17	$1.72	$2.63	$3.13	$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.20	$0.00	$2.20	$3.04	$2.05	$0.99
2020Detailed filing. Detailed filing data is available for this year.	$1.08	$0.01	$1.07	$1.96	$1.50	$0.46
2019Detailed filing. Detailed filing data is available for this year.	$0.62	$0.01	$0.61	$2.02	$2.01	$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.59	$0.01	$0.59	$2.23	$1.98	$0.25
2017Detailed filing. Detailed filing data is available for this year.	$0.35	$0.01	$0.34	$2.01	$2.01	$0.00
2016Detailed filing. Detailed filing data is available for this year.	$0.34	$0.01	$0.34	$2.08	$2.04	$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.30	$0.00	$0.30	$2.29	$2.23	$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.25	$0.02	$0.23	$1.85	$1.72	$0.13
2013Detailed filing. Detailed filing data is available for this year.	$0.14	$0.04	$0.10	$1.81	$1.95	$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.39	$0.08	$0.31	$1.40	$1.68	$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.60	$0.01	$0.59	$1.45	$1.40	$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.55	$0.00	$0.54	$1.50	$1.74	$0.24