Civic Intelligence

Isle of Wight Arts League Inc

EIN 54-1889006 • 501(c)3 • Smithfield, VA

Profile

Promote the visual and musical arts in the community

319 Main StreetSmithfield, VA 23430

www.smithfieldarts.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$28,850

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

-1.4%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$218,455

Up $23,798 (+12%) from 2023

Liabilities

Down

$1,385

Down $306 (-18%) from 2023

Net Assets

Up

$217,070

Up $24,104 (+12%) from 2023

Revenue

Down

$183,645

Down $2,571 (-1.4%) from 2023

Expenses

Down

$162,294

Down $2,147 (-1.3%) from 2023

Net Income

Down

$21,351

Down $424 (-1.9%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $110,961Liabilities 2010: $1,861Net Assets 2010: $109,1002010Assets 2011: $109,505Liabilities 2011: $744Net Assets 2011: $108,7612011Assets 2012: $106,742Liabilities 2012: $1,787Net Assets 2012: $104,9552012Assets 2013: $122,241Liabilities 2013: $1,845Net Assets 2013: $120,3962013Assets 2014: $121,201Liabilities 2014: $2,134Net Assets 2014: $119,0672014Assets 2015: $155,734Liabilities 2015: $2,2122015Assets 2016: $142,951Liabilities 2016: $2,2672016Assets 2017: $149,323Liabilities 2017: $2,834Net Assets 2017: $146,4892017Assets 2018: $148,026Liabilities 2018: $1,812Net Assets 2018: $146,2142018Assets 2019: $153,875Liabilities 2019: $1,963Net Assets 2019: $151,9122019Assets 2020: $158,544Liabilities 2020: $3,925Net Assets 2020: $154,6192020Assets 2021: $163,761Liabilities 2021: $1,938Net Assets 2021: $161,8232021Assets 2022: $172,615Liabilities 2022: $1,424Net Assets 2022: $171,1912022Assets 2023: $194,657Liabilities 2023: $1,691Net Assets 2023: $192,9662023Assets 2024: $218,455Liabilities 2024: $1,385Net Assets 2024: $217,0702024

Highlighted filing

2024

Assets$218,455
Liabilities$1,385
Net Assets$217,070

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $144,629Expenses 2010: $149,838Net Income 2010: -$5,2092010Revenue 2011: $158,153Expenses 2011: $153,579Net Income 2011: $4,5742011Revenue 2012: $146,889Expenses 2012: $149,806Net Income 2012: -$2,9172012Revenue 2013: $139,253Expenses 2013: $123,812Net Income 2013: $15,4412013Revenue 2014: $147,630Expenses 2014: $148,956Net Income 2014: -$1,3262014Revenue 2015: $172,711Expenses 2015: $171,497Net Income 2015: $1,2142015Revenue 2016: $127,414Expenses 2016: $136,344Net Income 2016: -$8,9302016Revenue 2017: $136,739Expenses 2017: $130,934Net Income 2017: $5,8052017Revenue 2018: $142,194Expenses 2018: $142,469Net Income 2018: -$2752018Revenue 2019: $160,432Expenses 2019: $154,734Net Income 2019: $5,6982019Revenue 2020: $126,167Expenses 2020: $123,460Net Income 2020: $2,7072020Revenue 2021: $140,492Expenses 2021: $133,288Net Income 2021: $7,2042021Revenue 2022: $166,059Expenses 2022: $156,691Net Income 2022: $9,3682022Revenue 2023: $186,216Expenses 2023: $164,441Net Income 2023: $21,7752023Revenue 2024: $183,645Expenses 2024: $162,294Net Income 2024: $21,3512024

Highlighted filing

2024

Revenue$183,645
Expenses$162,294
Net Income$21,351

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.17$1.84$1.62$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$1.86$1.64$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.71$1.66$1.57$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.62$1.40$1.33$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.55$1.26$1.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.52$1.60$1.55$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$1.42$1.42$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$1.37$1.31$0.06
2016Summary only. Only limited summary data is available for this year.$1.43$0.02$1.27$1.36$0.09
2015Summary only. Only limited summary data is available for this year.$1.56$0.02$1.73$1.71$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$1.48$1.49$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$1.39$1.24$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.02$1.05$1.47$1.50$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$1.58$1.54$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.02$1.09$1.45$1.50$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 7, 2025
Return Version
2024v5.2
Gross Receipts
$183,645
Mission and Program Overview

Mission

Community Artist Center for Educational, Charity and Tourism

Promote the visual and musical arts in the community

Program Services

DescriptionGrantsExpenses
COMMUNITY ARTS CENTER-EXHIBIT SPACE, CLASSROOM, ARTISTSTUDIOS, DISPLAYING AND SELLING WORKS OF LOCAL ANDREGIONAL ARTIST$13,500$69,212
AMERICANA MUSIC CONCERTS BY PROFESSIONAL MUSICIANS TORAISE FUNDS THAT SUPPLEMENT COUNTY SCHOOL MUSIC PROGRAMS$0$14,436
CLASSICAL CHAMBER MUSIC PERFORMANCES BY PROFESSIONALMUSICIANS AND RECITALS BY STUDENT MUSICIANS$0$7,827
OTHER PROGRAM SERVICE ACCOMPLISHMENTS: SUMMER CONCERT SERIES IN PUBLIC AREA. NO PAID ADMISSION, 5 PERFORMANCES. SUNDAYS AT FOUR SERIES - 14 PERFORMANCES - PAID ADMISSION - $7,489.00. GRANTS $0 EXPENSES $91475.00--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEILA W GWALTNEYDirectorFT$28,850-$28,850
DIANE MILNERPresidentFT$0--
JOSEPH N GRAIFVice PresidentFT$0--
T DRU STOWETreasurerFT$0--
DEBORAH DUNCANSecretaryFT$0--
ELAINE DAIRODirectorFT$0--
CHARLES A ELMOREDirectorFT$0--
STEVE STEWARDDirectorFT$0--
CONNIE CHAPMANDirectorFT$0--
BRENDA LOVELLDirectorFT$0--
JOY EDGETTDirectorFT$0--
STEVE STEWARTDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Isle of Wight Arts League Inc
EIN
54-1889006
Phone
7573577707
Address
319 MAIN STREET, SMITHFIELD, VA 23430

Signing Officer

Name
Diane Milner
Title
President
Phone
7573577707
Signed
2025-04-07
Discuss with paid preparer
Yes

Preparer

Firm
SWJ Bookkeeping Inc
Address
430 22nd Street, Virginia Beach, VA 23451
Preparer
Sandy W Jackson
Phone
7574394367
Supplemental Narrative

Additional Explanations

Pt III, Line 31

Other program service accomplishments: summer concert series in public area. No paid admission, 5 performances. Sundays at four series - 14 performances - paid admission - $7,489.00. Grants $0 expenses $91475.00

Other

Form 990-ez, part 1, line 4, other investment income - description of property: interest and dividends

Other

Form 990-ez, part 1 line 16, other expenses:amorization 4884.59

Other

Description of general administrative expenses

Other

Credit card fees: 2304.74

Other

WEBSITE SERVICES: 184.15

Other

Office and business supplies: 2536.00

Other

Other g.a. Expenses: 21787.86

Other

FUNDRAISING: 914.00

Other

990-ez, part ii, line 24, other assets:.00

Other

Description beg of year end of year

Other

4884.59 .00

Other

Form 990-ez, part ii, line 26, other liabilities:

Other

Description beg of year end of year

Other

Sales tax payable 517.31 535.53

Other

Payroll taxes payable 989.67 729.84

Other

BSV - VISA 183.85 119.25

Other

Total to form 990-ez, line 26 1690.83 1384.62

Form 990EZ, Part I, Line 16

SEE SCHEDULE O

Form 990EZ, Part I, Line 16

Amortization 4886.

Form 990EZ, Part I, Line 20

Bland/nelson correction 2800.

Form 990EZ, Part I, Line 20

FRACTION OF CENT -47.

Form 990EZ, Part II, Line 24

Sloane foundation grand piano 4885. 0.

Form 990EZ, Part II, Line 24

FRACTION OF CENTS 1.

Form 990EZ, Part II, Line 24

Bland/nelson memorial funds 1385.

Form 990EZ, Part II, Line 26

BSV-VISA 184. 119.

Form 990EZ, Part II, Line 26

Sales tax payable 517. 536.

Form 990EZ, Part II, Line 26

Payroll liabilities 990. 730.

Raw XML Appendix287 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHEILA GWALTNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07573577707
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0319 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SMITHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023430
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0189771
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0217070
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071428
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021351
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt088220
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0194657
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0218455
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0183645
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt015557
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011705
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0192966
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0217070
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0192966
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0217070
IRS990EZ/OccupancyRentUtltsAndMaintAmt035866
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0168.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt250.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3150.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt450.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt550.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt650.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt750.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt850.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt950.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1150.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt328850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE MILNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH N GRAIF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2T DRU STOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHEILA W GWALTNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBORAH DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELAINE DAIRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARLES A ELMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVE STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CONNIE CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRENDA LOVELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOY EDGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11STEVE STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04886
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01385
IRS990EZ/OtherChangesInNetAssetsAmt02753
IRS990EZ/OtherExpensesTotalAmt04886
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE VISUAL AND MUSICAL ARTS IN THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt02449
IRS990EZ/ProgramServiceRevenueAmt084955
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY ARTS CENTER-EXHIBIT SPACE, CLASSROOM, ARTISTSTUDIOS, DISPLAYING AND SELLING WORKS OF LOCAL ANDREGIONAL ARTIST
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CLASSICAL CHAMBER MUSIC PERFORMANCES BY PROFESSIONALMUSICIANS AND RECITALS BY STUDENT MUSICIANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2AMERICANA MUSIC CONCERTS BY PROFESSIONAL MUSICIANS TORAISE FUNDS THAT SUPPLEMENT COUNTY SCHOOL MUSIC PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAM SERVICE ACCOMPLISHMENTS: SUMMER CONCERT SERIES IN PUBLIC AREA. NO PAID ADMISSION, 5 PERFORMANCES. SUNDAYS AT FOUR SERIES - 14 PERFORMANCES - PAID ADMISSION - $7,489.00. GRANTS $0 EXPENSES $91475.00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069212
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17827
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214436
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030873
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01691
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01385
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0162294
IRS990EZ/TotalProgramServiceExpensesAmt091475
IRS990EZ/TotalRevenueAmt0183645
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SMITHFIELDARTS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0352094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01138
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0375780
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020543
IRS990ScheduleA/InvestmentIncomeCYPct00.02740
IRS990ScheduleA/InvestmentIncomePYPct00.00900
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97260
IRS990ScheduleA/PublicSupportPY509Pct00.99100
IRS990ScheduleA/PublicSupportTotal509Amt0727874
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0175883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109603
IRS990ScheduleA/Total509Grp/TotalAmt0727874
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0748417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICE ACCOMPLISHMENTS: SUMMER CONCERT SERIES IN PUBLIC AREA. NO PAID ADMISSION, 5 PERFORMANCES. SUNDAYS AT FOUR SERIES - 14 PERFORMANCES - PAID ADMISSION - $7,489.00. GRANTS $0 EXPENSES $91475.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990-EZ, PART 1, LINE 4, OTHER INVESTMENT INCOME - DESCRIPTION OF PROPERTY: INTEREST AND DIVIDENDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990-EZ, PART 1 LINE 16, OTHER EXPENSES:AMORIZATION 4884.59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION OF GENERAL ADMINISTRATIVE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD FEES: 2304.74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE SERVICES: 184.15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE AND BUSINESS SUPPLIES: 2536.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER G.A. EXPENSES: 21787.86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISING: 914.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9990-EZ, PART II, LINE 24, OTHER ASSETS:.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION BEG OF YEAR END OF YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt114884.59 .00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FORM 990-EZ, PART II, LINE 26, OTHER LIABILITIES:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DESCRIPTION BEG OF YEAR END OF YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SALES TAX PAYABLE 517.31 535.53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL TAXES PAYABLE 989.67 729.84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BSV - VISA 183.85 119.25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TOTAL TO FORM 990-EZ, LINE 26 1690.83 1384.62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Amortization 4886.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BLAND/NELSON CORRECTION 2800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21FRACTION OF CENT -47.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SLOANE FOUNDATION GRAND PIANO 4885. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23FRACTION OF CENTS 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24BLAND/NELSON MEMORIAL FUNDS 1385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25BSV-VISA 184. 119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SALES TAX PAYABLE 517. 536.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PAYROLL LIABILITIES 990. 730.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE MILNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07573577707
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISLE OF WIGHT ARTS LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0ISLE
ReturnHeader/Filer/EIN0541889006
ReturnHeader/Filer/PhoneNum07573577707
ReturnHeader/Filer/USAddress/AddressLine1Txt0319 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0SMITHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023430
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208896948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWJ Bookkeeping Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0430 22nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Virginia Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023451
ReturnHeader/PreparerPersonGrp/PhoneNum07574394367
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandy W Jackson
ReturnHeader/ReturnTs02025-11-14T09:10:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.