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The Tidewater Foundation Incorporated

  • Irvington, VA
  • Tax-exempt since Jan. 1955
  • EIN: 54-1007512

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$18.2k (2024)

Expenses
$17.9k (2024)

Total Assets
$120k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending May
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$18,216
Expenses
$17,900
Net Income
$316
Net Assets
$120,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,104
33.5%
Program Services $0
Investment Income $2,641
14.5%
Net Fundraising $9,471
52.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $120,245
Total Liabilities $0
Net Assets $120,245
Compensation
Key Employees and Officers Compensation Other
Ammon G Dunton Jr (Director) $0 $0
C Dwight Clarke (President) $0 $0
Patricia Gallagher (Secretary) $0 $0
Lisa Hudnall (Director) $0 $0
Stuart Painter (Director) $0 $0
Candy Carden (Director) $0 $0
Monty Deihl (Director) $0 $0
Hoppy Cockrell (Director) $0 $0
Linda Gilchrist (Director) $0 $0
Beth Somers (Vice Preside) $0 $0
Blaine Altaffer (Director) $0 $0
Shannon Smith (Director) $0 $0
Missy Mullins (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 26, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending May
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$21,003
Expenses
$15,025
Net Income
$5,978
Net Assets
$119,929
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,693
12.8%
Program Services $0
Investment Income $927
4.4%
Net Fundraising $17,383
82.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $119,929
Total Liabilities $0
Net Assets $119,929
Compensation
Key Employees and Officers Compensation Other
Ammon G Dunton Jr (Director) $0 $0
C Dwight Clarke (President) $0 $0
Patricia Gallagher (Secretary) $0 $0
Lisa Hudnall (Director) $0 $0
Stuart Painter (Director) $0 $0
Candy Carden (Director) $0 $0
Monty Deihl (Director) $0 $0
Hoppy Cockrell (Director) $0 $0
Linda Gilchrist (Director) $0 $0
Beth Somers (Vice Preside) $0 $0
Blaine Altaffer (Director) $0 $0
Shannon Smith (Director) $0 $0
Missy Mullins (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 15, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$13,901
Expenses
$12,550
Net Income
$1,351
Net Assets
$113,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,799
56.1%
Program Services $0
Investment Income $931
6.7%
Net Fundraising $5,171
37.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $113,951
Total Liabilities $0
Net Assets $113,951
Compensation
Key Employees and Officers Compensation Other
Ammon G Dunton Jr (President) $0 $0
C Dwight Clarke (Treasurer) $0 $0
Patricia Gallagher (Secretary) $0 $0
Glen Cockrell (Director) $0 $0
Stuart Painter (Director) $0 $0
Candy Carden (Director) $0 $0
Monty Deihl (Director) $0 $0
Fred Gaskins (Director) $0 $0
Linda Gilchrist (Director) $0 $0
Beth Somers (Director) $0 $0
Blaine Altaffer (Director) $0 $0
Shannon Smith (Director) $0 $0
John Oshaughnessy (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 17, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$12,899
Expenses
$15,981
Net Income
-$3,082
Net Assets
$112,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,500
> 100%
Program Services $0
Investment Income $1,569
12.2%
Net Fundraising -$2,170
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $112,599
Total Liabilities $0
Net Assets $112,599
Compensation
Key Employees and Officers Compensation Other
Ammon G Dunton Jr (President) $0 $0
C Dwight Clarke (Treasurer) $0 $0
Patricia Gallagher (Secretary) $0 $0
Glen Cockrell (Director) $0 $0
Stuart Painter (Director) $0 $0
Candy Carden (Director) $0 $0
Monty Deihl (Director) $0 $0
Fred Gaskins (Director) $0 $0
Linda Gilchrist (Director) $0 $0
Beth Somers (Director) $0 $0
Blaine Altaffer (Director) $0 $0
Shannon Smith (Director) $0 $0
John Oshaughnessy (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 7, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$14,742
Expenses
$12,358
Net Income
$2,384
Net Assets
$115,681
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,446
36.9%
Program Services $0
Investment Income $2,194
14.9%
Net Fundraising $7,102
48.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $115,681
Total Liabilities $0
Net Assets $115,681
Compensation
Key Employees and Officers Compensation Other
Ammon G Dunton Jr (President) $0 $0
C Dwight Clarke (Treasurer) $0 $0
Patricia Gallagher (Secretary) $0 $0
Glen Cockrell (Director) $0 $0
Anne Reisner (Director) $0 $0
Stuart Painter (Director) $0 $0
Candy Carden (Director) $0 $0
Monty Deihl (Director) $0 $0
Fred Gaskins (Director) $0 $0
Linda Gilchrist (Director) $0 $0
Beth Somers (Director) $0 $0
Blaine Altaffer (Director) $0 $0
Shannon Smith (Director) $0 $0
John Oshaughnessy (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 14, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$11,021
Expenses
$10,820
Net Income
$201
Net Assets
$113,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,320
48.3%
Program Services $0
Investment Income $1,908
17.3%
Net Fundraising $3,793
34.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $113,297
Total Liabilities $0
Net Assets $113,297
Compensation
Key Employees and Officers Compensation Other
Ammon G Dunton Jr (President) $0 $0
C Dwight Clarke (Treasurer) $0 $0
Patricia Gallagher (Secretary) $0 $0
Glen Cockrell (Director) $0 $0
Anne Reisner (Director) $0 $0
Stuart Painter (Director) $0 $0
Candy Carden (Director) $0 $0
Monty Deihl (Director) $0 $0
Fred Gaskins (Director) $0 $0
Linda Gilchrist (Director) $0 $0
Beth Somers (Director) $0 $0
Blaine Altaffer (Director) $0 $0
Shannon Smith (Director) $0 $0
John Oshaughnessy (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 13, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$5,289
Expenses
$10,075
Net Income
-$4,786
Net Assets
$113,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,857
72.9%
Program Services $0
Investment Income $1,897
35.9%
Net Fundraising -$465
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $113,096
Total Liabilities $0
Net Assets $113,096
Compensation
Key Employees and Officers Compensation Other
Ammon G Dunton Jr (President) $0 $0
Richard A Farmar Iii (Vice Preside) $0 $0
C Dwight Clarke (Treasurer) $0 $0
Glen Cockrell (Secretary) $0 $0
Anne Reisner (Director) $0 $0
Stuart Painter (Director) $0 $0
Candy Carden (Director) $0 $0
Monty Deihl (Director) $0 $0
Fred Gaskins (Director) $0 $0
Linda Gilchrist (Director) $0 $0
Beth Somers (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 12, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$11,178
Expenses
$11,075
Net Income
$103
Net Assets
$117,883
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,025
45.0%
Program Services $0
Investment Income $1,895
17.0%
Net Fundraising $4,258
38.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $117,883
Total Liabilities $0
Net Assets $117,883
Compensation
Key Employees and Officers Compensation Other
Ammon G Dunton Jr (President) $0 $0
Richard A Farmar Iii (Vice Preside) $0 $0
C Dwight Clarke (Treasurer) $0 $0
Martha C Mclaughin Johnson (Secretary) $0 $0
Glen Cockrell (Director/Ass) $0 $0
Anne Reisner (Director) $0 $0
Stuart Painter (Director) $0 $0
Candy Carden (Director) $0 $0
Monty Deihl (Director) $0 $0
Fred Gaskins (Director) $0 $0
Linda Gilchrist (Director) $0 $0
Buzz Lambert (Director) $0 $0
Beth Somers (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 21, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$10,227
Expenses
$15,443
Net Income
-$5,216
Net Assets
$117,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,827
47.2%
Program Services $0
Investment Income $2,059
20.1%
Net Fundraising $3,341
32.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $117,780
Total Liabilities $0
Net Assets $117,780
Compensation
Key Employees and Officers Compensation Other
Ammon G Dunton Jr (President) $0 $0
Richard A Farmar Iii (Vice Preside) $0 $0
C Dwight Clarke (Treasurer) $0 $0
Martha C Mclaughin Johnson (Secretary) $0 $0
Glen Cockrell (Director/Ass) $0 $0
Anne Reisner (Director) $0 $0
Stuart Painter (Director) $0 $0
Candy Carden (Director) $0 $0
Anne Cheek (Director) $0 $0
Monty Deihl (Director) $0 $0
Fred Gaskins (Director) $0 $0
Linda Gilchrist (Director) $0 $0
Buzz Lambert (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 2, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$13,157
Expenses
$17,173
Net Income
-$4,016
Net Assets
$122,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,006
38.0%
Program Services $0
Investment Income $2,145
16.3%
Net Fundraising $6,006
45.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $122,996
Total Liabilities $0
Net Assets $122,996
Compensation
Key Employees and Officers Compensation Other
Ammon G Dunton Jr (President) $0 $0
Richard A Farmar Iii (Vice Preside) $0 $0
C Dwight Clarke (Treasurer) $0 $0
Martha C Mclaughin Johnson (Secretary) $0 $0
Anne Reisner (Director) $0 $0
Glen Cockrell (Director/Ass) $0 $0
Stuart Painter (Director) $0 $0
Candy Carden (Director) $0 $0
Anne Cheek (Director) $0 $0
Monty Deihl (Director) $0 $0
Fred Gaskins (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 17, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$24,482
Expenses
$21,912
Net Income
$2,570
Net Assets
$127,012
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,659
27.2%
Program Services $0
Investment Income $2,124
8.7%
Net Fundraising $15,699
64.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $127,012
Total Liabilities $0
Net Assets $127,012
Compensation
Key Employees and Officers Compensation Other
Ammon G Dunton Jr (President) $0 $0
Ea Stephens Jr (Vp/ Director) $0 $0
C Dwight Clarke (Treasurer) $0 $0
Martha C Mclaughin Johnson (Secretary) $0 $0
Anne Reisner (Director) $0 $0
Glen Cockrell (Director/Ass) $0 $0
Stuart Painter (Director) $0 $0
Richard A Farmar Iii (Director/V.P) $0 $0
Candy Carden (Director) $0 $0
Anne Cheek (Director) $0 $0
Monty Deihl (Director) $0 $0
Fred Gaskins (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 1, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$14,839
Expenses
$14,732
Net Income
$107
Net Assets
$124,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,994
40.4%
Program Services $0
Investment Income $2,101
14.2%
Net Fundraising $6,744
45.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $124,442
Total Liabilities $0
Net Assets $124,442

Document Links

990-EZ
Filed on Aug. 23, 2013

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$1,595
Expenses
$12,534
Net Income
-$10,939
Net Assets
$124,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,165
> 100%
Program Services $0
Investment Income $2,085
> 100%
Net Fundraising -$3,655
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $124,335
Total Liabilities $0
Net Assets $124,335

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated