Civic Intelligence

Tidewater Winds

990 • Fiscal year 2018 • EIN 54-1637882

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$40,729

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$59,303

Up $24,607 (+71%) from 2017

Net Assets

Up

$58,775

Up $24,817 (+73%) from 2017

Liabilities

Down

$528

Down $210 (-28%) from 2017

Revenue

Up

$222,738

Up $21,969 (+11%) from 2017

Expenses

Down

$197,887

Down $2,779 (-1.4%) from 2017

Net Income

Up

$24,851

Up $24,748 (+24027%) from 2017

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

2018

Assets$59,303
Liabilities$528
Net Assets$58,775

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

2018

Revenue$222,738
Expenses$197,887
Net Income$24,851
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$224,853
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$17,864$42,800▲ $24,936
Land, Buildings, and Equipment, Net$10,951$11,044▲ $93
Investments in Publicly Traded Securities$3,070$3,359▲ $289
Inventories for Sale or Use$2,811$2,100▼ $711
Total Assets$34,696$59,303▲ $24,607
Liabilities
Other Liabilities$738$528▼ $210
Total Liabilities$738$528▼ $210
Net Assets / Fund Balance
Unrestricted Net Assets$30,888$30,416▼ $472
Temporarily Rstr Net Assets$3,070$28,359▲ $25,289
Total Net Assets Fund Balance$33,958$58,775▲ $24,817
Total Liabilities and Net Assets / Fund Balance$34,696$59,303▲ $24,607

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,044$159,412$170,456
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael Kerry WilliamsExecutive DiFT$40,729$40,729

Board Members and Trustees

NameTitle
Martin EinhornPresident
Bet CakeDirector
Bob BatcherDirector
Chad HugoDirector
Chris MurrayDirector
Leslie FriedmanDirector
Monique MatuskowitzDirector
R Scott MorganDirector
Rachel TrussellDirector
Robert MelattiDirector
Arthur DiamonsteinDirector Eme
H Lee Addison IiiDirector Eme
Steve AmbroseDirector Eme
Matthew WeinsteinSecretary
Bart BartonTreasurer
Michael BroadhurstVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$182,932
Program Service Revenue
$19,908
Investment Income
$29
Other Revenue
$19,869
All Other Contributions
$157,514
Change in Net Assets
$24,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,283
Salaries, Compensation, and Employee Benefits$57,604
Total Fundraising Expense$15,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$82,155--$82,155
Current Officers, Directors, Trustees, and Key Employees$20,365$10,182$10,182$40,729
Office Expenses$14,436$1,661$512$16,609
Other Salaries and Wages$6,380$3,190$3,190$12,760
Occupancy$8,264$918-$9,182
Advertising$4,692--$4,692
Payroll Taxes$2,057$1,029$1,029$4,115
Travel$3,372$375-$3,747
Insurance$2,849$317-$3,166
Depreciation Depletion$1,435$159-$1,594
Fees for Services Accounting$500--$500
Other Expenses$148$17$655$165
All Other Expenses$103$12-$115
Total Functional Expenses$164,366$17,953$15,568$197,887
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,559
Fundraising Direct Expenses$2,115
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,564$17,564$1,976$15,588
Total Events$17,564$17,564$1,976$15,588
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$528
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
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Weinstein
Formed
1985
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
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 82,155 0 0

Form 990, Part XI, Line 9

Book / tax depreciation difference 2

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, 2018.

Schedule D, Page 4, Part XIII

The organization's federal return of organization exempt from income tax (form 990) for 2018, 2017, 2016, and 2015 are subject to examination by the irs,generally for three years after they were filed.

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IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0317
IRS990/InsuranceGrp/ProgramServicesAmt02849
IRS990/InsuranceGrp/TotalAmt03166
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02811
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02100
IRS990/InvestmentIncomeGrp/ExclusionAmt029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03070
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03359
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0159412
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010951
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011044
IRS990/LandBldgEquipCostOrOtherBssAmt0170456
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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/NetAssetsOrFundBalancesBOYAmt033958
IRS990/NetAssetsOrFundBalancesEOYAmt058775
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017444
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017444
IRS990/NetIncomeOrLossGrp/ExclusionAmt01825
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01825
IRS990/NetUnrlzdGainsLossesInvstAmt0-36
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0918
IRS990/OccupancyGrp/ProgramServicesAmt08264
IRS990/OccupancyGrp/TotalAmt09182
IRS990/OfficeExpensesGrp/FundraisingAmt0512
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01661
IRS990/OfficeExpensesGrp/ProgramServicesAmt014436
IRS990/OfficeExpensesGrp/TotalAmt016609
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117
IRS990/OtherExpensesGrp/ProgramServicesAmt016769
IRS990/OtherExpensesGrp/ProgramServicesAmt1841
IRS990/OtherExpensesGrp/ProgramServicesAmt2148
IRS990/OtherExpensesGrp/TotalAmt016769
IRS990/OtherExpensesGrp/TotalAmt1934
IRS990/OtherExpensesGrp/TotalAmt2655
IRS990/OtherExpensesGrp/TotalAmt3165
IRS990/OtherLiabilitiesGrp/BOYAmt0738
IRS990/OtherLiabilitiesGrp/EOYAmt0528
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0600
IRS990/OtherRevenueTotalAmt0600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06380
IRS990/OtherSalariesAndWagesGrp/TotalAmt012760
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01029
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01029
IRS990/PayrollTaxesGrp/ProgramServicesAmt02057
IRS990/PayrollTaxesGrp/TotalAmt04115
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATTHEW WEINSTEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019908
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136706
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0138876
IRS990/PYOtherRevenueAmt032129
IRS990/PYProgramServiceRevenueAmt031905
IRS990/PYRevenuesLessExpensesAmt0103
IRS990/PYSalariesCompEmpBnftPaidAmt061790
IRS990/PYTotalExpensesAmt0200666
IRS990/PYTotalRevenueAmt0200769
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024851
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt015,786
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0182932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0810651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01828
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017611
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91240
IRS990ScheduleA/PublicSupportPY170Pct00.92750
IRS990ScheduleA/PublicSupportTotal170Amt0810651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0810651
IRS990ScheduleA/TotalSupportAmt0888468
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt016444
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt029075
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt014580
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt060099
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170456
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0528
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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2018, 2017, 2016, AND 2015 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/TotalBookValueLandBuildingsAmt011044
IRS990ScheduleD/TotalLiabilityAmt0528
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01976
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017564
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015588
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01976
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01976
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 82,155 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 2

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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
2018Detailed filing. Detailed filing data is available for this year.$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