Civic Intelligence

Tidewater Winds

990 • Fiscal year 2017 • EIN 54-1637882

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 18, 2018

P O Box 62000Virginia Beach, VA 23466

(757) 480-0953

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$45,300

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.6%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

2017

Assets$34,696
Liabilities$738
Net Assets$33,958

Operations Trend

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

2017

Revenue$200,769
Expenses$200,666
Net Income$103
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 18, 2018
Return Version
2017v2.3
Gross Receipts
$203,939
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$10,951$174,243$185,194
Compensation and Service Providers

Employees

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

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$136,706
Program Service Revenue
$31,905
Investment Income
$29
Other Revenue
$32,129
All Other Contributions
$97,732
Change in Net Assets
$103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,245
Fundraising Direct Expenses$3,170
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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$738
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 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
7574800953
Address
P O BOX 62000, VIRGINIA BEACH, VA 23466

Signing Officer

Name
Matthew Weinstein
Title
Secretary
Phone
7574800593
Signed
2018-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Weinstein
Formed
1985
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
24

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 - ORGANIZATION'S MISSION

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.

Form 990, Part IX, Line 11G

Musician services 85,195 0 0

Financial Statement Notes

Schedule D, Page 3, Part X

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.

Schedule D, Page 4, Part XIII

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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt033656
IRS990/NetAssetsOrFundBalancesEOYAmt033958
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030075
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030075
IRS990/NetIncomeOrLossGrp/ExclusionAmt02054
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02054
IRS990/NetUnrlzdGainsLossesInvstAmt0199
IRS990/NoncashContributionsAmt0645
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0517
IRS990/OccupancyGrp/ProgramServicesAmt04652
IRS990/OccupancyGrp/TotalAmt05169
IRS990/OfficeExpensesGrp/FundraisingAmt0455
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01550
IRS990/OfficeExpensesGrp/ProgramServicesAmt013494
IRS990/OfficeExpensesGrp/TotalAmt015499
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/FundraisingAmt02263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171
IRS990/OtherExpensesGrp/ProgramServicesAmt019440
IRS990/OtherExpensesGrp/ProgramServicesAmt1861
IRS990/OtherExpensesGrp/ProgramServicesAmt2642
IRS990/OtherExpensesGrp/TotalAmt019440
IRS990/OtherExpensesGrp/TotalAmt12263
IRS990/OtherExpensesGrp/TotalAmt2957
IRS990/OtherExpensesGrp/TotalAmt3713
IRS990/OtherLiabilitiesGrp/BOYAmt0713
IRS990/OtherLiabilitiesGrp/EOYAmt0738
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03019
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03018
IRS990/OtherSalariesAndWagesGrp/TotalAmt012075
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01015
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02075
IRS990/PayrollTaxesGrp/ProgramServicesAmt01325
IRS990/PayrollTaxesGrp/TotalAmt04415
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATTHEW WEINSTEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031905
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0170165
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0144658
IRS990/PYOtherRevenueAmt020646
IRS990/PYProgramServiceRevenueAmt017503
IRS990/PYRevenuesLessExpensesAmt04053
IRS990/PYSalariesCompEmpBnftPaidAmt059642
IRS990/PYTotalExpensesAmt0204300
IRS990/PYTotalRevenueAmt0208353
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0103
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt015,536
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0784527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01804
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017590
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92750
IRS990ScheduleA/PublicSupportPY170Pct00.95720
IRS990ScheduleA/PublicSupportTotal170Amt0784527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0784527
IRS990ScheduleA/TotalSupportAmt0845850
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt029075
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt014580
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt043655
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010951
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185194
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010951
IRS990ScheduleD/TotalLiabilityAmt0738
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03170
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CALENDARS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033245
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030075
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03170
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03170
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/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 85,195 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02156
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03070
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034369
IRS990/TotalAssetsEOYAmt034696

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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