2024-10-10T15:00:01-04:00 2024-06-30 200221868 BARNES BROCK CORNWELL & PAINTER PLC 908 EDEN WAY N STE 201 CHESAPEAKE VA 233202640 990 2023-07-01 680583526 TIDEWATER ARTS OUTREACH TIDE 7579655155 809 BRANDON AVENUE STE 300 NORFOLK VA 23517 KATE POWELL EXECUTIVE DIRECTOR 7579655155 2024-10-09 false KIMBERLY C PAINTER CPA P00294115 7579615017 2024-10-09 2023 2024-10-15 13:58:12Z KATE POWELL 809 BRANDON AVENUE SUITE 300 NORFOLK VA 23517 452927 false X TIDEWATERARTSOUTREACH.ORG X 2004 VA THE MISSION OF TIDEWATER ARTS OUTREACH (TAO) TO BRING JOY TO OLDER ADULTS AND THOSE LIVING IN ISOLATING CIRCUMSTANCES AND ENHANCE THEIR WELL-BEING THROUGH CREATIVE ENGAGEMENT WITH THE ARTS. 15 15 6 30 0 189044 276256 81517 96485 372 1 26412 36684 297345 409426 0 0 169758 177246 0 6074 231594 203180 401352 380426 -104007 29000 25516 61800 15537 22821 9979 38979 THE MISSION OF TIDEWATER ARTS OUTREACH (TAO) TO BRING JOY TO OLDER ADULTS AND THOSE LIVING IN ISOLATING CIRCUMSTANCES AND ENHANCE THEIR WELL-BEING THROUGH CREATIVE ENGAGEMENT WITH THE ARTS. false false 364583 TAO COLLABORATES WITH SENIOR LIVING COMMUNITIES, HOSPITALS, SHELTERS, LIBRARIES, AND MORE TO BRING HAPPINESS AND WELLNESS TO OLDER ADULTS AND THOSE FACING ISOLATION DUE TO CHRONIC HEALTH CHALLENGES, DISABILITY, OR SOCIOECONOMIC FACTORS. OUR SESSIONS, USUALLY 55-70 MINUTES LONG, ARE LED BY TALENTED ARTISTS WHO SPECIALIZE IN INTERACTIVE MUSIC, PERFORMING ARTS, LITERARY ARTS, AND VISUAL ARTS DISCIPLINES PROVED BY RESEARCH TO POSITIVELY IMPACT THE WELLNESS OF OLDER AND ISOLATED ADULTS. 364583 true true false false false false false false false false true false false true true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 51 0 false 6 true false false false false false false false false X 15 15 false false false false false false false true true false false true true true true false true false false false VA X X KATE POWELL 7579655155 809 BRANDON AVE STE 300 NORFOLK VA 23517 KATE POWELL EXECUTIVE DI 40.00 X X 51335 0 0 DR STUART GOLDWAG MD PRESIDENT 2.00 X X 0 0 0 BARBARA L SMITH CPA VICE-PRESIDE 2.00 X X 0 0 0 TERESA KRAUS CPA TREASURER 2.00 X X 0 0 0 DAVID JACOBS SECRETARY 2.00 X X 0 0 0 BRANDON BEAVERS DIRECTOR 1.00 X X 0 0 0 SANDRA GAIL BURTON DIRECTOR 1.00 X 0 0 0 DAVID DUCK DIRECTOR 1.00 X 0 0 0 ROBERT MAROON DIRECTOR 1.00 X 0 0 0 BRYAN MARTIN DIRECTOR 1.00 X 0 0 0 J BRYAN PLUMLEE ESQ DIRECTOR 1.00 X 0 0 0 HARRIET T REYNOLDS ESQ DIRECTOR 1.00 X 0 0 0 VALERIE RYLAND DIRECTOR 1.00 X 0 0 0 IRA M STEINGOLD ESQ DIRECTOR 1.00 X 0 0 0 SHAUNE THOMAS-BLANDING DIRECTOR 1.00 X 0 0 0 J BENJAMIN UNKLE DIRECTOR 1.00 X 0 0 0 51335 false false false 3427 90389 182440 3667 276256 FACILITY PARTNER DONATION 711190 96485 96485 96485 1 1 80185 3427 43501 36684 36684 409426 1 133169 51335 46201 2567 2567 111568 111568 1713 1713 12630 12322 154 154 9598 8638 960 151 151 2594 2464 130 5069 4093 548 428 5818 3649 197 1972 8667 7800 867 242 242 35 35 665 598 67 1629 1466 163 PROGRAMS 158746 158746 BANK AND SERVICE CHARGES 5179 4402 518 259 LICENCES, DUES AND FEES 1917 1725 192 TELEPHONE 1455 1236 146 73 1415 240 684 491 380426 364583 9769 6074 4488 1787 4000 44500 8251 7415 1633 1478 5611 4740 1536 871 5608 5749 25516 61800 2636 2887 7000 12901 12934 15537 22821 X 7229 -5521 2750 44500 9979 38979 25516 61800 X 29000 X false true X true false X 108921 140735 276501 189044 276256 991457 43236 26439 102311 95679 1 267666 43104 176670 219774 152157 167174 378812 327827 452927 1478897 53768 82031 135799 53768 82031 135799 1343098 119 92 211 119 92 211 152276 167266 378812 327827 452927 1479108 0.90800 0.87550 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5611 4740 871 871 RIGHT OF USE ASSET - OPERATING LEASE 5249 SECURITY DEPOSIT 500 5749 ACCRUED PAYROLL 7685 OPERATING LEASE LIABILITY 5249 12934 X 412853 3427 3427 409426 409426 383853 3427 3427 380426 380426 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 JUNE 30, 2024. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT NON CASH 3,427 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT NON CASH 3,427 SCHEDULE D, PAGE 4, PART XIII THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2024, 2023, 2022, AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY, FOR THREE YEARS AFTER THEY WERE FILED. PARTY OF THE AG 82564 3427 79137 43501 82564 3427 79137 43501 43501 35636 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMEBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENT NON CASH 3,427 SPECIAL EVENT NON CASH -3,427