Civic Intelligence

Tidewater Winds

990 • Fiscal year 2015 • EIN 54-1637882

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 25, 2016

Organization ProfileWWW.TIDEWATERWINDS.ORG
P O Box 62000Virginia Beach, VA 23466

(757) 480-0593

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$45,300

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$29,865

Up $4,612 (+18%) from 2014

Net Assets

Up

$29,667

Up $6,304 (+27%) from 2014

Liabilities

Down

$198

Down $1,692 (-90%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Up

$229,319

Up $43,898 (+24%) from 2014

Expenses

Up

$223,007

Up $50,513 (+29%) from 2014

Net Income

Down

$6,312

Down $6,615 (-51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$300K$200K$100K$0Assets 2010: $54,558Liabilities 2010: $339Net Assets 2010: $54,2192010Assets 2011: $59,897Liabilities 2011: $645Net Assets 2011: $59,2522011Assets 2012: $38,986Liabilities 2012: $7,553Net Assets 2012: $31,4332012Assets 2013: $14,482Liabilities 2013: $4,044Net Assets 2013: $10,4382013Assets 2014: $25,253Liabilities 2014: $1,890Net Assets 2014: $23,3632014Assets 2015: $29,865Liabilities 2015: $198Net Assets 2015: $29,6672015Assets 2016: $34,369Liabilities 2016: $713Net Assets 2016: $33,6562016Assets 2017: $34,696Liabilities 2017: $738Net Assets 2017: $33,9582017Assets 2018: $59,303Liabilities 2018: $528Net Assets 2018: $58,7752018Assets 2019: $61,594Liabilities 2019: $574Net Assets 2019: $61,0202019Assets 2020: $107,747Liabilities 2020: $591Net Assets 2020: $107,1562020Assets 2021: $220,342Liabilities 2021: $0Net Assets 2021: $220,3422021Assets 2022: $188,835Liabilities 2022: $16,943Net Assets 2022: $171,8922022Assets 2023: $100,835Liabilities 2023: $68Net Assets 2023: $100,7672023

Highlighted filing

2015

Assets$29,865
Liabilities$198
Net Assets$29,667
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$200K$0-$200KRevenue 2010: $149,686Expenses 2010: $173,639Net Income 2010: -$23,9532010Revenue 2011: $145,481Expenses 2011: $140,448Net Income 2011: $5,0332011Revenue 2012: $139,931Expenses 2012: $167,750Net Income 2012: -$27,8192012Revenue 2013: $181,036Expenses 2013: $194,905Net Income 2013: -$13,8692013Revenue 2014: $185,421Expenses 2014: $172,494Net Income 2014: $12,9272014Revenue 2015: $229,319Expenses 2015: $223,007Net Income 2015: $6,3122015Revenue 2016: $208,353Expenses 2016: $204,300Net Income 2016: $4,0532016Revenue 2017: $200,769Expenses 2017: $200,666Net Income 2017: $1032017Revenue 2018: $222,738Expenses 2018: $197,887Net Income 2018: $24,8512018Revenue 2019: $202,242Expenses 2019: $200,869Net Income 2019: $1,3732019Revenue 2020: $195,749Expenses 2020: $149,613Net Income 2020: $46,1362020Revenue 2021: $304,081Expenses 2021: $205,015Net Income 2021: $99,0662021Revenue 2022: $262,647Expenses 2022: $312,701Net Income 2022: -$50,0542022Revenue 2023: $228,993Expenses 2023: $340,981Net Income 2023: -$111,9882023

Highlighted filing

2015

Revenue$229,319
Expenses$223,007
Net Income$6,312
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 25, 2016
Return Version
2015v2.1
Gross Receipts
$231,606
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,274$12,659▲ $2,385
Land, Buildings, and Equipment, Net$11,416$10,956▼ $460
Inventories for Sale or Use$3,563$4,616▲ $1,053
Savings and Temporary Cash Investments-$999-
Investments in Publicly Traded Securities-$635-
Total Assets$25,253$29,865▲ $4,612
Liabilities
Other Liabilities$1,890$198▼ $1,692
Total Liabilities$1,890$198▼ $1,692
Net Assets / Fund Balance
Unrestricted Net Assets$23,363$22,462▼ $901
Temporarily Rstr Net Assets-$7,205-
Total Net Assets Fund Balance$23,363$29,667▲ $6,304
Total Liabilities and Net Assets / Fund Balance$25,253$29,865▲ $4,612

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,956$205,120$216,076
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise Alsina-mayoExecutive DiFT$45,300$45,300

Board Members and Trustees

NameTitle
Steven AmbrosePresident
Barbara SaundersDirector
Bart BartonDirector
Chad HugoDirector
Leslie FriedmanDirector
Martin EinhornDirector
Michael BroadhurstDirector
Paul JohnsonDirector
R Scott MorganDirector
Rachel TrussellDirector
Robert MelattiDirector
S Beryl AdlerDirector
Arthur DiamonsteinDirector Eme
Bernard ChapelDirector Eme
H Lee Addison IiiDirector Eme
Matthew WeinsteinSecretary
Edward KnakalTreasurer
Stuart CakeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$163,249
Program Service Revenue
$62,407
Investment Income
$13
Other Revenue
$3,650
All Other Contributions
$134,910
Change in Net Assets
$6,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,205
Salaries, Compensation, and Employee Benefits$59,802
Total Fundraising Expense$25,293
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$86,948--$86,948
Current Officers, Directors, Trustees, and Key Employees$11,325$22,650$11,325$45,300
Occupancy$22,305$2,478-$24,783
Office Expenses$14,675$1,694$570$16,939
Other Salaries and Wages$5,441$3,163$1,581$10,185
Travel$7,630$848-$8,478
Payroll Taxes$1,295$2,029$993$4,317
Insurance$3,358$373-$3,731
Advertising$3,373--$3,373
Depreciation Depletion$3,033$337-$3,370
Grants to Domestic Individuals$1,000--$1,000
Other Expenses$525$58$10,824$583
Interest$324--$324
Fees for Services Accounting$250--$250
All Other Expenses$216$24-$240
Fees for Services Legal$15--$15
Total Functional Expenses$163,961$33,753$25,293$223,007
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$198
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“The organization's committee are not authroized to make policies, however the committee will bring the items to the attention of the board of directors to act on.”

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 is submitted to the board of directors for review before final processing.”

Form 990, Page 6, Part VI, Line 12C

“Annual review by board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Annual review and approval by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Annual review and approval by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Tidewater Winds
EIN
54-1637882
Phone
7574800593
Address
P O BOX 62000, VIRGINIA BEACH, VA 23466

Signing Officer

Name
Steven Ambrose
Title
President
Phone
7574800593
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Ambrose
Formed
1985
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
30

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
Address
908 EDEN WAY N STE 201, CHESAPEAKE, VA 23320-2640
Preparer
Kimberly C Painter
Phone
7579615017
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Musician services 86,948 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Liability for uncertain tax positions under fin 48 footnote: the organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a return, only when it is determined that the income tax position will more- likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed the tax positions taken in its filings with the internal revenue service. The organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2015.”

Schedule D, Page 4, Part XIII

“The organization's federal return of organization exempt from income tax (form 990) for 2015, 2014, and 2013 are subject to examination by the irs, generally for three years after they were filed.”

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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0373
IRS990/InsuranceGrp/ProgramServicesAmt03358
IRS990/InsuranceGrp/TotalAmt03731
IRS990/InterestGrp/ProgramServicesAmt0324
IRS990/InterestGrp/TotalAmt0324
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03563
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04616
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0635
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0205120
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011416
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010956
IRS990/LandBldgEquipCostOrOtherBssAmt0216076
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FREE MUSICAL CONCERTS IN THE SOUSA TRADITION TO HAMPTON ROADS, VIRGINIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt023363
IRS990/NetAssetsOrFundBalancesEOYAmt029667
IRS990/NetIncomeOrLossGrp/ExclusionAmt03650
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03650
IRS990/NetUnrlzdGainsLossesInvstAmt0-8
IRS990/NoncashContributionsAmt03565
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02478
IRS990/OccupancyGrp/ProgramServicesAmt022305
IRS990/OccupancyGrp/TotalAmt024783
IRS990/OfficeExpensesGrp/FundraisingAmt0570
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01694
IRS990/OfficeExpensesGrp/ProgramServicesAmt014675
IRS990/OfficeExpensesGrp/TotalAmt016939
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc1AUDIO VISUAL PRODUCTION
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3PENALTIES
IRS990/OtherExpensesGrp/FundraisingAmt010824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158
IRS990/OtherExpensesGrp/ProgramServicesAmt01354
IRS990/OtherExpensesGrp/ProgramServicesAmt1894
IRS990/OtherExpensesGrp/ProgramServicesAmt2525
IRS990/OtherExpensesGrp/TotalAmt010824
IRS990/OtherExpensesGrp/TotalAmt11354
IRS990/OtherExpensesGrp/TotalAmt2993
IRS990/OtherExpensesGrp/TotalAmt3583
IRS990/OtherLiabilitiesGrp/BOYAmt01890
IRS990/OtherLiabilitiesGrp/EOYAmt0198
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01581
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05441
IRS990/OtherSalariesAndWagesGrp/TotalAmt010185
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0993
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02029
IRS990/PayrollTaxesGrp/ProgramServicesAmt01295
IRS990/PayrollTaxesGrp/TotalAmt04317
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVEN AMBROSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062407
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0157599
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt052703
IRS990/PYProgramServiceRevenueAmt027416
IRS990/PYRevenuesLessExpensesAmt012523
IRS990/PYSalariesCompEmpBnftPaidAmt034354
IRS990/PYTotalExpensesAmt0172494
IRS990/PYTotalProfFndrsngExpnsAmt085437
IRS990/PYTotalRevenueAmt0185017
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06312
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0999
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt03,771
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0638031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09708
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98500
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt0638031
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0638031
IRS990ScheduleA/TotalSupportAmt0647762
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216076
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 FOOTNOTE: THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2015, 2014, AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010956
IRS990ScheduleD/TotalLiabilityAmt0198
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S COMMITTEE ARE NOT AUTHROIZED TO MAKE POLICIES, HOWEVER THE COMMITTEE WILL BRING THE ITEMS TO THE ATTENTION OF THE BOARD OF DIRECTORS TO ACT ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FINAL PROCESSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MUSICIAN SERVICES 86,948 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,865
Liabilities
$198
Net assets
$29,667
Revenue
$229,319
Expenses
$223,007
Net income
$6,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2015Detailed filing. Detailed filing data is available for this year.$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