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AFRICAN AMERICAN HERITAGE TRAIL OF MARTHAS VINEYARD INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
AFRICAN AMERICAN HERITAGE TRAIL OF MARTHAS VINEYARD INC (EIN 04-3420520)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-31
IRS object ID
202423059349200427
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-10-31T09:47:27-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN270727870PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HERITAGE ACCOUNTING & TAX SERVICESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1335 COTUIT RD UNIT 4AddressLine1Txt
CitySANDWICHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP025635109ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043420520EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AFRICAN AMERICAN HERITAGE TRAILBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAFRIBusinessNameControlTxt
Phone5085248023PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 596AddressLine1Txt
CityWEST TISBURYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02575ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELAINE CAWLEY WEINTRAUBPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5085248023PhoneNum
Signature2024-10-17SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPETER G LEMIRESRCPAPreparerPersonNm
PTINP01224843PTIN
Phone5088880086PhoneNum
Preparation2024-10-22PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressMVAFRICANAMERICANHERITAGETRAIL.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$188,989GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$14,678ContributionsGiftsGrantsEtcAmt
Program Service Revenue$165,532ProgramServiceRevenueAmt
Sale Of Assets Gross$8,779SaleOfAssetsGrossAmt
Gain Or Loss From Sale Of Assets$8,779GainOrLossFromSaleOfAssetsAmt
Total Revenue$188,989TotalRevenueAmt
Salaries Other Comp Empl Bnft$23,904SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$93,604FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$378PrintingPublicationsPostageAmt
Other Expenses Total$78,116OtherExpensesTotalAmt
Total Expenses$196,002TotalExpensesAmt
Excess Or Deficit For Year-$7,013ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$196,273NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$189,260NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$158,276BOYAmt
EOY$106,494EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$37,997BOYAmt
EOY$82,766EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$196,273BOYAmt
EOY$189,260EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$196,273BOYAmt
EOY$189,260EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO RESEARCH AND DISSEMINATE THE PREVIOUSLY UNDOCUMENTED AND UNCELEBRATED HISTORY OF PEOPLE OF COLOR ON MARTHA'S VINEYARD, PROVIDE EDUCATION WHILE WORKING COLLABORATIVELY WITHIN THE COMMUNITY, AND TO DEVELOP A PHYSICAL TRAIL WITH RECOGNIZED SITES FEATURING INFORMATIONAL PLAQUES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
THE PROVISION OF TOURS TO ENLIGHTEN AND TO ENHANCE THE KNOWLEDGE OF AFRICAN AMERICAN HISTORY AND ACHIEVEMENT ON THE ISLAND OF MARTHA'S VINEYARD.$180,222
PROVIDE SCHOLARSHIPS TO GRADUATING SENIOR HIGH SCHOOL STUDENTS WHO NEED ADDITIONAL FINANCIAL SUPPORT AND AFFIRMATION TO ASSIST THEM TO SEEK HIGHER EDUCATION SUCCESSFULLY.$2,000
DEDICATION OF SITES BY PLACING PLAQUES AND SCULPTURES TO HONOR SPECIFIC HISTORIES OF PEOPLE OF COLOR ON THE VINEYARD.$3,153
FieldValueIRS element (for citing)
Total Program Service Expenses$185,375TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ELAINE CAWLEY WEINTRAUB
PRESIDENT5.00$21,994
CARRIE CAMILLO TANKARD
TREASURER &5.00$0
CARMEN TANKARD AMADEO
DIRECTOR2.00$1,910
DEBORAH FINLEY JACKSON
DIRECTOR2.00$0
JOSEPH CARTER
DIRECTOR2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonELAINE CAWLEY WEINTRAUBPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 234AddressLine1Txt
Address Line253 OLD COACH ROADAddressLine2Txt
CityWEST TISBURYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02575ZIPCd
FieldValueIRS element (for citing)
Phone5085248023PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$42,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,948CurrentTaxYearMinus1YearAmt
Current Tax Year$14,678CurrentTaxYearAmt
Total$110,426TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$104,319CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$142,971CurrentTaxYearMinus1YearAmt
Current Tax Year$165,532CurrentTaxYearAmt
Total$412,822TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$147,119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$195,919CurrentTaxYearMinus1YearAmt
Current Tax Year$180,210CurrentTaxYearAmt
Total$523,248TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$523,248PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$147,119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$195,919CurrentTaxYearMinus1YearAmt
Current Tax Year$180,210CurrentTaxYearAmt
Total$523,248TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING EXPENSES 888 OFFICE SUPPLIES 68 WEBSITE EXPENSES 750 TRAVEL FEES 1,132 MEETING EXPENSES 1,469 LOAN INTEREST 244 INSURANCE 22,369 DEDICATION EXPENSES 3,153 SCHOLARSHIPS 2,000 VEHICLE EXPENSES 20,812 PAYPAL FEES 6,956 DUES AND SUBSCRIPTIONS 40 NON-INVESTMENT DEPRECIATION 18,235 TOTAL 78,116
FORM 990-EZ, PART II, LINE 2476,830 121,845 LESS ACCUMULATED DEPRECIATION 38,833 39,079 TOTAL 37,997 82,766
FORM 990-EZ, PART IIITO RESEARCH AND DISSEMINATE THE PREVIOUSLY UNDOCUMENTED AND UNCELEBRATED HISTORY OF PEOPLE OF COLOR ON MARTHA'S VINEYARD, PROVIDE EDUCATION WHILE WORKING COLLABORATIVELY WITHIN THE COMMUNITY, AND TO DEVELOP A PHYSICAL TRAIL WITH RECOGNIZED SITES FEATURING INFORMATIONAL PLAQUES.

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