2024-05-15T16:05:48-04:00 2023-06-30 200221868 BARNES BROCK CORNWELL & PAINTER PLC 908 EDEN WAY N STE 201 CHESAPEAKE VA 233202640 990 2022-07-01 541611793 TIDEWATER YOUTH SERVICES FOUNDATION TIDE 7574889161 2404 AIRLINE BLVD PORTSMOUTH VA 23701 SARAH WRAY EX DIRECTOR 7574889161 2024-05-14 SARAH WRAY 999009999 false KIMBERLY C PAINTER CPA P00294115 7579615017 2024-05-15 2022 2023-04-26 12:10:37Z CHRIS OLD 2404 AIRLINE BLVD PORTSMOUTH VA 23701 315587 false X WWW.TYSFOUNDATION.ORG X 1991 VA THE TIDEWATER YOUTH SERVICES FOUNDATION WAS ESTABLISHED TO PROVIDE PHILANTHROPIC SUPPORT FOR THE TIDEWATER YOUTH SERVICES COMMISSION. OUR MISSION IS TO PREPARE AT-RISK AND COURT INVOLVED YOUTH FOR PRODUCTIVE LIVES IN THEIR COMMUNITIES BY IMPROVING ACADEMIC SKILLS, TEACHING APPROPRIATE LIFE AND SOCIAL SKILLS, AND FOSTERING INVOLVEMENT IN POSITIVE ACTIVITIES. 9 9 0 80 0 113491 266890 0 20111 12249 26719 23891 160321 303030 0 0 0 5269 5957 100694 191588 100694 196857 59627 106173 436245 633383 56691 436245 576692 X THE TIDEWATER YOUTH SERVICES FOUNDATION WAS ESTABLISHED TO PROVIDE PHILANTHROPIC SUPPORT FOR THE TIDEWATER YOUTH SERVICES COMMISSION. OUR MISSION IS TO PREPARE AT-RISK AND COURT INVOLVED YOUTH FOR PRODUCTIVE LIVES IN THEIR COMMUNITIES BY IMPROVING ACADEMIC SKILLS, TEACHING APPROPRIATE LIFE AND SOCIAL SKILLS, AND FOSTERING INVOLVEMENT IN POSITIVE ACTIVITIES. false false 186516 OUR MISSION IS TO GENERATE PHILANTHROPIC SUPPORT FOR THE TIDEWATER YOUTH SERVICES COMMISSION TO PREPARE AT-RISK AND COURT INVOLVED YOUTH FOR PRODUCTIVE LIVES IN THEIR COMMUNITIES BY IMPROVING ACADEMIC SKILLS, TEACHING APPROPRIATE LIFE AND SOCIAL SKILLS, AND FOSTERING INVOLVEMENT IN POSITIVE ACTIVITIES. 186516 true true false false false false false false false false false false false false false true true 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 true false false false true 4 0 0 false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true false false false false X X THE FOUNDATION 7574889161 2404 AIRLINE BLVD PORTSMOUTH VA 23701 X STUART HAWKINS CHAIR 2.50 X X 0 0 0 ANDREW RIVENBARK VICE PRESIDE 2.50 X X 0 0 0 CHRIS OLD TREASURER 2.50 X X 0 0 0 CARLOS HOOKER MEMBER 1.00 X 0 0 0 PAMELA BARTON MEMBER 1.00 X 0 0 0 SHAWN MIHILL MEMBER 1.00 X 0 0 0 PHILIP TOWNSEND MEMBER 1.00 X 0 0 0 DR CYNTHIA BLAKESLEE MEMBER 1.00 X 0 0 0 LINDA REYNOLDS MEMBER 1.00 X 0 0 0 SARAH WRAY EX DIRECTOR 40.00 X X 0 0 0 false false false 8750 258140 3328 266890 3940 3940 8309 8309 8309 8309 36448 12557 23891 303030 12249 5269 5269 13763 11699 1376 688 1969 1969 570 570 PROGRAM ASSISTANCE 170013 170013 DONATED SUPPLIES 3328 3328 GENERAL SUPPORT 1430 1430 DUES 263 263 252 46 206 196857 186516 4384 5957 113172 223757 3799 3799 50000 1750 317524 355827 436245 633383 5700 50991 0 56691 X 355954 399233 80291 177459 436245 576692 436245 633383 106173 34274 X false true X true false X 146855 128945 62812 113491 266890 718993 146855 128945 62812 113491 266890 718993 718993 3617 3385 8902 3287 3940 23131 41545 41545 783669 146759 0.91750 0.85220 X PART II, LINE 10 OTHER INCOME 41,545 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 535181 34274 197877 232151 303030 303030 394734 197877 197877 196857 196857 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, 2023. SCHEDULE D, PAGE 4, PART XIII THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2022, 2021, 2020, AND 2019 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. SANTA CLAUS SHU 35733 35733 11837 35733 35733 11837 11837 23896 FORM 990 - ORGANIZATION'S MISSION THE TIDEWATER YOUTH SERVICES FOUNDATION WAS ESTABLISHED TO PROVIDE PHILANTHROPIC SUPPORT FOR THE TIDEWATER YOUTH SERVICES COMMISSION. OUR MISSION IS TO PREPARE AT-RISK AND COURT INVOLVED YOUTH FOR PRODUCTIVE LIVES IN THEIR COMMUNITIES BY IMPROVING ACADEMIC SKILLS, TEACHING APPROPRIATE LIFE AND SOCIAL SKILLS, AND FOSTERING INVOLVEMENT IN POSITIVE ACTIVITIES. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST WITH ORGANIZATION'S SPECIAL EVENTS AND OTHER ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 REVIEWED BY EXECUTIVE DIRECTOR AND MEMBER OF THE FINANCE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST POLICIES SIGNED ANNUALLY BY BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. TIDEWATER YOUTH SERVICES COMMISSION 2404 AIRLINE BLVD PORTSMOUTH VA 23701 541047674 SUPPORT VA NA 6 N/A false false false false false false false false false false false true false false true true true false true true TIDEWATER YOUTH SERVICES COMMISSION O 167877 FMV TIDEWATER YOUTH SERVICES COMMISSION P 51519 CASH TIDEWATER YOUTH SERVICES COMMISSION N 30000 FMV