2020-06-29T08:29:45-05:00 2019-12-31 264777527 TGM GROUP LLC 955 MT HERMON RD SALISBURY MD 218045105 990 2019-01-01 454071729 CHINCOTEAGUE ISLAND ARTS ORGANIZATION CHIN 7573366301 4074 MAIN STREET CHINCOTEAGUE VA 23336 WILLIAM SPANN TREASURER 7573366301 2020-06-25 1 CHRIS A HALL CPA P00503576 4107421328 2020-06-25 50.227.89.98 2020-06-25 10:37:20 ED P 8C8E4C2F9695B9DC5F06AEFEF2F19D1065758202 0F9BA8F5BC2BD581273B4EAD9E4A1EEDF7E62878 2019 2020-04-17 16:48:07Z WILLIAM SPANN 4074 MAIN STREET CHINCOTEAGUE VA 23336 153665 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. 10 10 0 21 0 0 95945 105815 25491 23891 126 7935 -8838 -10767 112724 126874 0 0 0 0 0 0 0 0 0 52974 60658 52974 60658 59750 66216 651890 723525 0 5419 651890 718106 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 53537 31826 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. 53537 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 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 BILL BORGES CHAIRMAN 40.00 X X 0 0 0 CHUCK WARD VICE CHAIRMAN 5.00 X X 0 0 0 MARIBETH LANE SECRETARY 5.00 X X 0 0 0 BILL SPANN TREASURER 35.00 X X 0 0 0 KIM CHECK DIRECTOR 5.00 X 0 0 0 CARLA LANDHOLT DIRECTOR 5.00 X 0 0 0 MARGARET NICHOLS 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 0 0 0 0 0 0 0 0 105815 105815 SPECIAL EVENT REVENUE 711300 23891 23891 23891 7935 7935 16024 26791 -10767 -10767 -10767 126874 31826 0 -10767 1200 1200 5508 5300 208 7046 7046 7537 7537 1368 1368 9497 4749 4748 REPAIRS AND MAINTENANCE 10637 10637 PERFORMANCE FEES 5635 5635 SMALL EQUIPMENT 4437 4437 LICENSES & PERMITS 3961 3961 3832 2867 965 60658 53537 7121 0 25222 27844 50125 11230 0 2990 724918 150838 551543 574080 25000 107381 651890 723525 0 5419 0 5419 X 576765 642981 75125 75125 651890 718106 651890 723525 66216 0 X 0 0 0 X 238517 24252 96057 95945 105815 560586 238517 24252 96057 95945 105815 560586 560586 20300 21250 21084 14786 7935 85355 645941 84534 0.86790 0.83040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 75000 7568 187 107381 25000 25000 1.00000 1 0 119892 119892 532826 79277 453549 39080 39080 0 33120 32481 639 574080 HAMPTON ROADS COMMUNITY FOUNDATION FUND 107381 C 107381 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