Nonprofit · EIN 54-1889006
ISLE OF WIGHT ARTS LEAGUE
Tax-exempt · SMITHFIELD, VA 23430
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $198,194 | $187,778 | $10,416 | $229,377 | $1,891 | $227,486 |
| December 31, 2024 | 990-EZ | $183,645 | $162,294 | $21,351 | $218,455 | $1,385 | $217,070 |
| December 31, 2023 | 990-EZ | $186,216 | $164,441 | $21,775 | $194,657 | $1,691 | $192,966 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $85,599
- Membership dues
- $8,095
- Program service revenue
- $88,767
- Investment income
- $15,733
Expenses
- Compensation of officers, directors and key employees
- $30,848
- Salaries, compensation and benefits (total)
- $37,043
- Professional fees and payments to contractors
- $94,573
- Occupancy
- $38,361
- Printing, publications and postage
- $4,301
- Other expenses
- $13,500
- Program services (functional)
- $104,481
Balance sheet and other
- Total assets, start of year
- $218,455
- Total assets, end of year
- $229,377
- Total liabilities, end of year
- $1,891
- Net assets, end of year
- $227,486
- Cash, savings and investments
- $228,088
- Gross receipts
- $198,194
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHEILA W GWALTNEY | DIRECTOR | 30 | $30,848 |
| DIANE K MILNER | PRESIDENT | 25 | $0 |
| MEGAN WINDLE | VICE PRESIDENT | 25 | $0 |
| CHARLES A ELMORE | TREASURER | 25 | $0 |
| DEBORAH DUNCAN | SECRETARY | 20 | $0 |
| CHARLES F BRYAN | DIRECTOR | 10 | $0 |
| STEVE STEWARD | DIRECTOR | 10 | $0 |
| ELAINE DAIRO | DIRECTOR | 20 | $0 |
| BRENDA LOVELL | DIRECTOR | 20 | $0 |
| MARY COLE | DIRECTOR | 20 | $0 |
| MARK SUMMITT | DIRECTOR | 10 | $0 |
| NICOLE TALTON | DIRECTOR | 10 | $0 |
990-EZ for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHEILA W GWALTNEY | DIRECTOR | 150 | $28,850 |
| DIANE MILNER | PRESIDENT | 168 | $0 |
| JOSEPH N GRAIF | VICE PRESIDENT | 100 | $0 |
| T DRU STOWE | TREASURER | 50 | $0 |
| DEBORAH DUNCAN | SECRETARY | 50 | $0 |
| ELAINE DAIRO | DIRECTOR | 50 | $0 |
| CHARLES A ELMORE | DIRECTOR | 50 | $0 |
| STEVE STEWARD | DIRECTOR | 50 | $0 |
| CONNIE CHAPMAN | DIRECTOR | 50 | $0 |
| BRENDA LOVELL | DIRECTOR | 50 | $0 |
| JOY EDGETT | DIRECTOR | 50 | $0 |
| STEVE STEWART | DIRECTOR | 50 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHEILA W GWALTNEY | DIRECTOR | 150 | $28,750 |
| DIANE MILNER | PRESIDENT | 168 | $0 |
| TDRU STOWE | TREASURER | 100 | $0 |
| DEBORAH DUNCAN | SECRETARY | 100 | $0 |
| CONNIE CHAPMAN | DIRECTOR | 75 | $0 |
| ELAINE DAIRO | DIRECTOR | 168 | $0 |
| CHARLES A ELMORE | DIRECTOR | 150 | $0 |
| STEVE STEWARD | DIRECTOR | 100 | $0 |
| JOSEPH N GRAIF | DIRECTOR | 75 | $0 |
| BRENDA LOVELL | DIRECTOR | 75 | $0 |
Address and contacts
- Address (IRS master file)
- 319 MAIN ST, SMITHFIELD, VA 23430-1326
- Signed the 990-EZ
- DIANE MILNER, PRESIDENT
- Phone
- (757) 357-7707
- Website
- WWW.SMITHFIELDARTS.ORG
- Return prepared by
- SWJ Bookkeeping Inc
Mission
PROMOTE THE VISUAL AND MUSICAL ARTS IN THE COMMUNITY
Program accomplishments
- COMMUNITY ARTS CENTER-EXHIBIT SPACE, CLASSROOM, ARTISTSTUDIOS, DISPLAYING AND SELLING WORKS OF LOCAL ANDREGIONAL ARTISTExpenses $86,171 · grants $25,500
- CLASSICAL CHAMBER MUSIC PERFORMANCES BY PROFESSIONALMUSICIANS AND RECITALS BY STUDENT MUSICIANSExpenses $12,305
- AMERICANA MUSIC CONCERTS BY PROFESSIONAL MUSICIANS TORAISE FUNDS THAT SUPPLEMENT COUNTY SCHOOL MUSIC PROGRAMSExpenses $6,005
- OTHER PROGRAM SERVICE ACCOMPLISHMENTS: SUMMER CONCERT SERIES IN PUBLIC AREA. NO PAID ADMISSION, 5 PERFORMANCES. SUNDAYS AT FOUR SERIES - 14 PERFORMANCES - PAID ADMISSION - $2570.00. GRANTS $0 EXPENSES $22,366.00
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 54-1889006
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A40)
- Assets (IRS master file)
- $229,377
- Income (IRS master file)
- $198,194
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $198,194 | $187,778 | $229,377 | XML |
| 990-EZ | December 2024 | $183,645 | $162,294 | $218,455 | XML |
| 990-EZ | December 2023 | $186,216 | $164,441 | $194,657 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-1889006).
Questions about ISLE OF WIGHT ARTS LEAGUE
- What is the EIN of ISLE OF WIGHT ARTS LEAGUE?
- The employer identification number (EIN) of ISLE OF WIGHT ARTS LEAGUE is 54-1889006.
- Is ISLE OF WIGHT ARTS LEAGUE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to ISLE OF WIGHT ARTS LEAGUE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ISLE OF WIGHT ARTS LEAGUE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ISLE OF WIGHT ARTS LEAGUE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ISLE OF WIGHT ARTS LEAGUE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of ISLE OF WIGHT ARTS LEAGUE?
- The 990-EZ for the year ended December 31, 2025 lists 12 people; 1 received compensation from the organization, the highest $30,848 (SHEILA W GWALTNEY, DIRECTOR).
- How much revenue does ISLE OF WIGHT ARTS LEAGUE have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $198,194, expenses of $187,778 and total assets of $229,377 at year end.
Other nonprofits in SMITHFIELD
- HISTORIC ST LUKES RESTORATION EIN 54-0629148 · last filed 990 for 2025
- SMITHFIELD LITTLE THEATRE INC EIN 23-7152880 · last filed 990 for 2025
- 1750 ISLE OF WIGHT COUNTY COURTHOOUSE INC EIN 81-2756034 · last filed 990-EZ for 2025
- ISLE OF WIGHT COUNTY HISTORICAL SOCIETY EIN 54-6076251 · last filed 990-N for 2025
- ISLE OF WIGHT COUNTY MUSEUM FOUNDATION INC EIN 54-1877210 · last filed 990-PF for 2024
- ALL YALL PLAYERS EIN 84-2149139 · last filed 990-N for 2025
- HARVEST FAIRE EIN 27-0211751 · last filed 990-N for 2025
- SPRING GREEN PRESERVATION FUND INC EIN 56-2103818 · last filed 990-N for 2025
All nonprofits in SMITHFIELD · Virginia · Arts, culture and humanities