2021-05-10T10:52:19-05:00 2020-12-31 264777527 TGM GROUP LLC 955 MT HERMON RD SALISBURY MD 218045105 990 2020-01-01 454071729 CHINCOTEAGUE ISLAND ARTS ORGANIZATION CHIN 7573366301 4074 MAIN STREET CHINCOTEAGUE VA 23336 WILLIAM M BORGES BOARD CHAIR 7573366301 2021-05-07 1 WILLIAM BORGES 999009999 MARK A WELSH CPA P01040425 4107421328 2021-05-07 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z WILLIAM M BORGES 4074 MAIN STREET CHINCOTEAGUE VA 23336 79384 0 X WWW.CHINCOTEAGUEISLANDARTS.ORG X 2011 VA TO ESTABLISH A CULTURAL ARTS CENTER ON CHINCOTEAGUE ISLAND, VA TO SHARE FILM, PERFORMING ARTS, EDUCATION PROGRAMS, AND OTHER ENTERTAINMENT WITH OUR COMMUNITY AND VISITORS. 13 13 0 21 0 0 105815 52277 23891 15425 7935 2887 -10767 1206 126874 71795 0 0 0 0 0 0 0 0 0 60658 61359 60658 61359 66216 10436 723525 730848 5419 2306 718106 728542 X TO ESTABLISH A CULTURAL ARTS CENTER ON CHINCOTEAGUE ISLAND, VA TO SHARE FILM, PERFORMING ARTS, EDUCATION PROGRAMS, AND OTHER ENTERTAINMENT WITH OUR COMMUNITY AND VISITORS. MANY COMMUNITIES HAVE RECLAIMED CLOSED OR FAILING MOVIE THEATERS AND CONVERTED THESE STRUCTURES INTO CULTURAL ARTS CENTERS THAT DRAW VISITORS AND ENHANCE THE LOCAL ECONOMY. THE ISLAND THEATER PROVIDES SUCH AN OPPORTUNITY FOR CHINCOTEAGUE. 0 0 54060 18312 TO ESTABLISH A CULTURAL ARTS CENTER ON CHINCOTEAGUE ISLAND, VA TO SHARE FILM, PERFORMING ARTS, EDUCATION PROGRAMS, AND OTHER ENTERTAINMENT WITH OUR COMMUNITY AND VISITORS. 54060 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 VA X WILLIAM SPANN 7573366301 4074 MAIN STREET CHINCOTEAGUE VA 23336 X MARIBETH LANE SECRETARY 5.00 X X 0 0 0 KIM CHECK DIRECTOR 5.00 X 0 0 0 DAVID JOHNSON DIRECTOR 5.00 X 0 0 0 JENNY HANYO DIRECTOR 5.00 X 0 0 0 VIVIAN CAVALIERI DIRECTOR 7.00 X 0 0 0 ERNEST W SMITH JR DIRECTOR 5.00 X 0 0 0 MARGARET NICHOLS DIRECTOR 5.00 X 0 0 0 KEVIN CARR DIRECTOR 5.00 X 0 0 0 JANE PEAKE DIRECTOR 5.00 X 0 0 0 JUDY TYE SECRETARY 5.00 X 0 0 0 WILLIAM BORGES CHAIRMAN 40.00 X 0 0 0 WALTER F LANE VICE PRESIDENT 5.00 X 0 0 0 WILLIAM SPANN TREASURER 10.00 X 0 0 0 0 0 0 0 0 0 0 0 52277 52277 SPECIAL EVENT REVENUE 711300 15425 15425 15425 2887 2887 8795 7589 1206 1206 1206 71795 18312 0 1206 X 2270 2270 11982 11616 366 2388 2388 2014 2014 615 615 14505 14505 9327 4664 4663 REPAIRS AND MAINTENANCE 6100 6100 LICENSES & PERMITS 4470 4470 PERFORMANCE FEES 3540 3540 SMALL EQUIPMENT 1277 1277 2871 2871 61359 54060 7299 0 27844 28245 11230 21453 2990 344 740017 165344 574080 574673 107381 106133 723525 730848 5419 2306 5419 2306 X 642981 638442 75125 90100 718106 728542 723525 730848 10436 0 X 0 0 0 X 24252 96057 95945 105815 52277 374346 24252 96057 95945 105815 52277 374346 374346 21250 21084 14786 7935 2887 67942 442288 81129 0.84640 0.86790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 107381 2867 3995 120 106133 25000 75000 7568 187 107381 25000 25000 1 0 119892 119892 547925 93144 454781 39080 39080 0 33120 33120 0 574673 HAMPTON ROADS COMMUNITY FOUNDATION FUND 106133 C 106133 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT 990 IS PRESENTED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS MADE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 11,616. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,616. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 366. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 366.