Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 22.6% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$34,696
Up $327 (+1.0%) from 2016
Net Assets
Up$33,958
Up $302 (+0.9%) from 2016
Liabilities
Up$738
Up $25 (+3.5%) from 2016
Revenue
Down$200,769
Down $7,584 (-3.6%) from 2016
Expenses
Down$200,666
Down $3,634 (-1.8%) from 2016
Net Income
Down$103
Down $3,950 (-97%) from 2016
To provide free musical concerts in the sousa tradition to hampton roads, virginia.
The mission of tidewater winds is to foster and maintain an organization dedicated to the making of music in the sousa tradition. Furthermore, to maintain the highest aspirations of musical art, creating performances and providing educational training programs for students at the highest level of excellence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $17,869 | $17,864 | ▼ $5 |
| Land, Buildings, and Equipment, Net | $10,883 | $10,951 | ▲ $68 |
| Investments in Publicly Traded Securities | $2,121 | $3,070 | ▲ $949 |
| Inventories for Sale or Use | $3,461 | $2,811 | ▼ $650 |
| Savings and Temporary Cash Investments | $35 | - | - |
| Total Assets | $34,369 | $34,696 | ▲ $327 |
| Liabilities | |||
| Other Liabilities | $713 | $738 | ▲ $25 |
| Total Liabilities | $713 | $738 | ▲ $25 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $31,500 | $30,888 | ▼ $612 |
| Temporarily Rstr Net Assets | $2,156 | $3,070 | ▲ $914 |
| Total Net Assets Fund Balance | $33,656 | $33,958 | ▲ $302 |
| Total Liabilities and Net Assets / Fund Balance | $34,369 | $34,696 | ▲ $327 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,951 | $174,243 | $185,194 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Denise Alsina-mayo | Executive Di | FT | $45,300 | $45,300 |
| Name | Title |
|---|---|
| Martin Einhorn | President |
| Annamarie Smith-butz | Director |
| Barbara Saunders | Director |
| Chad Hugo | Director |
| Leslie Friedman | Director |
| R Scott Morgan | Director |
| R Stuart Cake | Director |
| Rachel Trussell | Director |
| Robert Melatti | Director |
| Arthur Diamonstein | Director Eme |
| H Lee Addison Iii | Director Eme |
| Matthew Weinstein | Secretary |
| Bart Barton | Treasurer |
| Michael Broadhurst | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $138,876 |
| Salaries, Compensation, and Employee Benefits | $61,790 |
| Total Fundraising Expense | $18,077 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $85,195 | - | - | $85,195 |
| Current Officers, Directors, Trustees, and Key Employees | $11,325 | $22,650 | $11,325 | $45,300 |
| Office Expenses | $13,494 | $1,550 | $455 | $15,499 |
| Other Salaries and Wages | $3,018 | $6,038 | $3,019 | $12,075 |
| Occupancy | $4,652 | $517 | - | $5,169 |
| Payroll Taxes | $1,325 | $2,075 | $1,015 | $4,415 |
| Travel | $3,669 | $408 | - | $4,077 |
| Insurance | $2,532 | $281 | - | $2,813 |
| Depreciation Depletion | $1,332 | $148 | - | $1,480 |
| Other Expenses | $642 | $71 | $2,263 | $713 |
| Fees for Services Accounting | $650 | - | - | $650 |
| Advertising | $380 | - | - | $380 |
| All Other Expenses | $216 | $24 | - | $240 |
| Total Functional Expenses | $148,731 | $33,858 | $18,077 | $200,666 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $33,245 |
| Fundraising Direct Expenses | $3,170 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $18,190 | $18,190 | $3,170 | $15,020 |
| Calendars | $15,055 | $15,055 | - | $15,055 |
| Total Events | $33,245 | $33,245 | $3,170 | $30,075 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $738 |
“A draft of the form 990 is submitted to the board of directors for review before final processing.”
“Annual review by board of directors.”
“Annual review and approval by the board of directors.”
“Annual review and approval by the board of directors.”
“Documents are available to the public upon request.”
“The mission of tidewater winds is to foster and maintain an organization dedicated to the making of music in the sousa tradition. Furthermore, to maintain the highest aspirations of musical art, creating performances and providing educational training programs for students at the highest level of excellence.”
“Musician services 85,195 0 0”
“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, 2017.”
“The organization's federal return of organization exempt from income tax (form 990) for 2017, 2016, 2015, and 2014 are subject to examination by the irs,generally for three years after they were filed.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF TIDEWATER WINDS IS TO FOSTER AND MAINTAIN AN ORGANIZATION DEDICATED TO THE MAKING OF MUSIC IN THE SOUSA TRADITION. FURTHERMORE, TO MAINTAIN THE HIGHEST ASPIRATIONS OF MUSICAL ART, CREATING PERFORMANCES AND PROVIDING EDUCATIONAL TRAINING PROGRAMS FOR STUDENTS AT THE HIGHEST LEVEL OF EXCELLENCE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 380 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 380 |
| IRS990/AllOtherContributionsAmt | 0 | 97732 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 216 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 240 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE TIDEWATER WINDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7574800593 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 62000 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VIRGINIA BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23466 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17869 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17864 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11325 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22650 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 11325 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45300 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 136706 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29 |
| IRS990/CYOtherExpensesAmt | 0 | 138876 |
| IRS990/CYOtherRevenueAmt | 0 | 32129 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31905 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 103 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 61790 |
| IRS990/CYTotalExpensesAmt | 0 | 200666 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18077 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 200769 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 148 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1332 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1480 |
| IRS990/Desc | 0 | FOUNDED IN 1985 THE TIDEWATER WINDS PRESENT AN AVERAGE OF 18 ANNUAL CONCERT PROGRAMS THROUGHOUT THE HAMPTON ROADS COMMUNITY. EDUCATION IS INTEGRAL TO THE MISSION AND COMPRISES TWO MAIN COMPONENTS: THE TRAINING OF YOUNG MUSICIANS WITH PROFESSIONAL GUIDANCE AND INTERN OPPORTUNITIES TO PROVIDE STUDENTS A BACKGROUND IN ARTS MANAGEMENT. TIDEWATER WINDS PRESENT PROGRAMS TO PERPETUATE THE EXPERIENCE OF SUPERB MUSICAL PERFORMANCES TO ENTERTAIN AND CULTIVATE THE BROADEST OF AUDIENCES, TO INCLUDE ALL DEMOGRAPHICS INCLUSIVE OF THE ELDERLY, THE DISABLED, AND LOWER INCOME FAMILIES WITHIN AND BEYOND OUR REGION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 148731 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 650 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 85195 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 85195 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTIN EINHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL BROADHURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW WEINSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BART BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNAMARIE SMITH-BUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LESLIE FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHAD HUGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT MELATTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | R SCOTT MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARBARA SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RACHEL TRUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ARTHUR DIAMONSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | H LEE ADDISON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | R STUART CAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DENISE ALSINA-MAYO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 45300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR EME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR EME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3170 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 33245 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 38974 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 203939 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2054 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 281 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2532 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2813 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3461 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2811 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2121 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3070 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 174243 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10883 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10951 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 185194 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF TIDEWATER WINDS IS TO FOSTER AND MAINTAIN AN ORGANIZATION DEDICATED TO THE MAKING OF MUSIC IN THE SOUSA TRADITION. FURTHERMORE, TO MAINTAIN THE HIGHEST ASPIRATIONS OF MUSICAL ART, CREATING PERFORMANCES AND PROVIDING EDUCATIONAL TRAINING PROGRAMS FOR STUDENTS AT THE HIGHEST LEVEL OF EXCELLENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33656 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33958 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 30075 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 30075 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 2054 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2054 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 199 |
| IRS990/NoncashContributionsAmt | 0 | 645 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 517 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4652 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5169 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 455 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1550 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13494 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15499 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2263 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 96 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 71 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 642 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19440 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2263 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 957 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 713 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 713 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 738 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3019 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6038 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3018 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12075 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1015 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2075 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1325 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4415 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW WEINSTEIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31905 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31905 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 170165 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 39 |
| IRS990/PYOtherExpensesAmt | 0 | 144658 |
| IRS990/PYOtherRevenueAmt | 0 | 20646 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17503 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4053 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 59642 |
| IRS990/PYTotalExpensesAmt | 0 | 204300 |
| IRS990/PYTotalRevenueAmt | 0 | 208353 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 103 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 35 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 15,536 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 136706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 170165 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 156808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 784527 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 78 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 31905 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2054 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5967 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5937 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1828 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1804 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 17590 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 784527 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 136706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 170165 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163249 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 156808 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 784527 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 845850 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 29075 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14580 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 43655 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10951 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 174243 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 185194 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 738 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2017, 2016, 2015, AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS,GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10951 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 738 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CALENDARS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 15055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 33245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 15055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 33245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 30075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3170 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF TIDEWATER WINDS IS TO FOSTER AND MAINTAIN AN ORGANIZATION DEDICATED TO THE MAKING OF MUSIC IN THE SOUSA TRADITION. FURTHERMORE, TO MAINTAIN THE HIGHEST ASPIRATIONS OF MUSICAL ART, CREATING PERFORMANCES AND PROVIDING EDUCATIONAL TRAINING PROGRAMS FOR STUDENTS AT THE HIGHEST LEVEL OF EXCELLENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT OF THE FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FINAL PROCESSING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL REVIEW BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUAL REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MUSICIAN SERVICES 85,195 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 2156 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3070 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 34369 |
| IRS990/TotalAssetsEOYAmt | 0 | 34696 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.