2024-04-26T13:36:45-07:00 2023-12-31 208896948 SWJ Bookkeeping Inc 430 22nd Street Virginia Beach VA 23451 990EZ 2023-01-01 541889006 ISLE OF WIGHT ARTS LEAGUE INC ISLE 7573577707 319 MAIN STREET SMITHFIELD VA 23430 DIANE MILNER PRESIDENT 7573577707 2024-03-13 true DIANE MILNER XXX-XX-XXXX true Sandy W Jackson P01430430 7574394367 2024-04-26 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X WWW.SMITHFIELDARTS.ORG X X 186216 X 78476 83427 10300 13264 0 0 0 0 0 0 0 749 186216 33522 58802 34600 2818 34699 164441 21775 171191 192966 X 163822 189771 8793 4886 172615 194657 1424 1691 171191 192966 X PROMOTE THE VISUAL AND MUSICAL ARTS IN THE COMMUNITY COMMUNITY ARTS CENTER-EXHIBIT SPACE, CLASSROOM, ARTISTSTUDIOS, DISPLAYING AND SELLING WORKS OF LOCAL ANDREGIONAL ARTIST 0 137685 CLASSICAL CHAMBER MUSIC PERFORMANCES BY PROFESSIONALMUSICIANS AND RECITALS BY STUDENT MUSICIANS 0 21049 AMERICANA MUSIC CONCERTS BY PROFESSIONAL MUSICIANS TORAISE FUNDS THAT SUPPLEMENT COUNTY SCHOOL MUSIC PROGRAMS 0 4675 OTHER PROGRAM SERVICE ACCOMPLISHMENTS: SUMMER CONCERT SERIES IN PUBLIC AREA. NO PAID ADMISSION, 16 PERFORMANCES AND 1800 ATTENDEES. GRANTS $0 EXPENSES $4966 163409 DIANE MILNER PRESIDENT 168.00 0 0 0 TDRU STOWE TREASURER 100.00 0 0 0 DEBORAH DUNCAN SECRETARY 100.00 0 0 0 SHEILA W GWALTNEY DIRECTOR 150.00 28750 0 0 CONNIE CHAPMAN DIRECTOR 75.00 0 0 0 ELAINE DAIRO DIRECTOR 168.00 0 0 0 CHARLES A ELMORE DIRECTOR 150.00 0 0 0 STEVE STEWARD DIRECTOR 100.00 0 0 0 JOSEPH N GRAIF DIRECTOR 75.00 0 0 0 BRENDA LOVELL DIRECTOR 75.00 0 0 0 X false false false false false false false 0 0 false false VA SHEILA GWALTNEY 319 MAIN STREET SMITHFIELD VA 23430 7573577707 false false false false false false false false X false false false NONE NONE true X 0 0 78256 48716 65506 72051 74893 339422 82468 60887 74132 74670 81136 373293 0 0 160724 109603 139638 146721 156029 712715 0 0 0 712715 1507 1138 1623 1097 1128 6493 1507 1138 1623 1097 1128 6493 719208 0.99100 0.99060 0.00900 0.00940 X Pt III, Line 31 OTHER PROGRAM SERVICE ACCOMPLISHMENTS: SUMMER CONCERT SERIES IN PUBLIC AREA. NO PAID ADMISSION, 16 PERFORMANCES AND 1800 ATTENDEES. GRANTS $0 EXPENSES $4966 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: Other DESCRIPTION OF OTHER EXPENSES Other CREDIT CARD FEES: 2259.00 Other WEBSITE SERVICES: 1185.00 Other OFFICE AND BUSINESS SUPPLIES: 2536.00 Other AMORTIZATION: 3908.00 Other OTHER PROGRAM EXPENSES: 15082.00 Other FUNDRAISING: 9259.00 Other TOTAL TO FORM 990-EZ, LINE 16: 34229.00 Other 990-EZ, PART II, LINE 24, OTHER ASSETS: Other DESCRIPTION BEG OF YEAR END OF YEAR Other 8793.00 4884.59 Other FORM 990-EZ, PART II, LINE 26, OTHER LIABILITIES: Other DESCRIPTION BEG OF YEAR END OF YEAR Other SALES TAX PAYABLE 583.00 514.00 Other PAYROLL TAXES PAYABLE 1355.00 910.00 Other TOTAL TO FORM 990-EZ, LINE 26 1938.00 1424.00 Form 990EZ, Part I, Line 8 MISCELLEANOUS INCOME 749. Form 990EZ, Part I, Line 16 SEE SCHEDULE O 34699. Form 990EZ, Part II, Line 24 SLOANE FOUNDATION GRAND PIANO 8793. 4885. Form 990EZ, Part II, Line 24 FRACTION OF CENTS 0. 1. Form 990EZ, Part II, Line 26 BSV-VISA 0. 184. Form 990EZ, Part II, Line 26 SALES TAX PAYABLE 514. 517. Form 990EZ, Part II, Line 26 PAYROLL LIABILITIES 910. 990.