2023-05-15T15:00:59-05:00 2022-06-30 042943536 TONNESON & COMPANY PC 401 EDGEWATER PLACE SUITE 300 WAKEFIELD MA 01880 990 2021-07-01 042104167 MARTHA'S VINEYARD BOYS & GIRLS CLUB INC MART 5086273303 PO BOX 654 EDGARTOWN MA 02539 JONATHAN CHATINOVER TREASURER 5086273303 2023-05-12 1 JONATHAN CHATINOVER 999009999 RICHARD W EAGLESTON P01310933 7812459999 2023-05-12 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JONATHAN CHATINOVER PO BOX 654 EDGARTOWN MA 02539 6349580 0 X MVBGCLUB.ORG X 1937 MA THE MISSION OF THE MARTHA'S VINEYARD BOYS & GIRLS CLUB IS TO PROVIDE EDUCATIONAL, ATHLETIC, SOCIAL & CULTURAL PROGRAMS FOR THE YOUTH OF MARTHA'S VINEYARD TO PREPARE THEM FOR HEALTHY AND PRODUCTIVE LIVES. 11 11 31 22 0 0 2087827 6062600 60 22740 65007 132349 -55287 98207 2097607 6315896 0 0 0 0 591317 496513 21000 45000 62273 469886 563301 1082203 1104814 1015404 5211082 5340898 10241648 170317 189084 5170581 10052564 THE MISSION OF THE MARTHA'S VINEYARD BOYS & GIRLS CLUB IS TO PROVIDE EDUCATIONAL, ATHLETIC, SOCIAL & CULTURAL PROGRAMS FOR THE YOUTH OF MARTHA'S VINEYARD TO PREPARE THEM FOR HEALTHY AND PRODUCTIVE LIVES. 0 0 480658 22740 THE CLUB PROVIDED EDUCATIONAL, ATHLETIC, SOCIAL AND CULTURAL PROGRAMS FOR THE YOUTH CLUB MEMBERS ON MARTHA'S VINEYARD, INCLUDING AFTER-SCHOOL PROGRAMS AND SUMMER CAMP. 480658 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 31 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X X DHAKIR WARREN EXEC DIRECTOR 5086273303 PO BOX 654 EDGARTOWN MA 02539 X NORMAN RANKOW TREASURER 1.00 X X 0 0 0 JONATHAN CHATINOVER DIRECTOR 1.00 X 0 0 0 ELLEN SAVILLE VICE PRESIDENT 1.00 X X 0 0 0 KIMBERLY KIRK VICE PRESIDENT 0.00 X X 0 0 0 J BRADLEY SIMPKINS DIRECTOR 0.00 X 0 0 0 DELOS LANDER DIRECTOR 0.00 X 0 0 0 JEFFREY MADISON BOARD CHAIR 0.00 X X 0 0 0 JENNIFER DASILVA SECRETARY 0.00 X X 0 0 0 JULIA TARKA DIRECTOR 0.00 X 0 0 0 JON SEARLE DIRECTOR 0.00 X 0 0 0 BRIDGET TOBIN DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 STANMAR DESIGN AND CONSTRUCTION 321 COMMONWEALTH RD SUITE 201 WAYLAND MA 01778 ARCHITECTURE 208330 1 3321 126347 5932932 305129 6062600 YOUTH ACTIVITY FEES 624410 22740 22740 22740 91490 91490 15325 0 15325 15325 15325 29940 25000 14081 0 15859 25000 40859 40859 100516 18028 82488 82488 1575 -1575 -1575 MISCELLANEOUS INCOME 900099 1969 1969 1969 6315896 22740 0 230556 406455 146597 258688 1170 56712 20454 36095 163 33346 12027 21223 96 41464 19514 21950 45000 45000 88590 34538 54052 15844 15844 19215 2745 16470 9841 9841 81998 79285 2713 2765 2765 5007 5007 34151 34151 29021 14510 14511 BAD DEBTS 61300 61300 AFTER SCHOOL, SUMMER CA 56519 56519 DUES, FEES AND SUBSCRIP 43958 43958 FURNITURE & EQUIPMENT 37230 37230 36398 20323 16075 1104814 480658 561883 62273 17419 11143 2577027 3368499 237000 2200138 11664 4231 3594893 763269 418557 2831624 2079231 1826013 5340898 10241648 43970 48613 140471 126347 170317 189084 X 2235442 6628839 2935139 3423725 5170581 10052564 5340898 10241648 5211082 -329099 0 X 0 1 X 1 0 X 646804 561348 562601 752061 6085340 8608154 646804 561348 562601 752061 6085340 8608154 8608154 54022 76301 91490 221813 8829967 0.97490 0.93820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2247792 2247792 914926 576871 338055 214345 186398 27947 217830 217830 2831624 6006400 -329099 -329099 6335499 -19603 -19603 6315896 1124417 19603 19603 1104814 0 1104814 PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD FUNDRAISING EXPENSES X X X X X X 1 VANTAGE IN PHILANTHROPY 36 WALNUT STREET NEWPORT RI 02840 GRANT WRITER 0 0 21000 -21000 THE FOOD AND MOVE GROUP 910 S STREET NW 1 WASHINGTON DC 20003 DEVELOPMENT 0 0 24000 -24000 45000 -45000 MA VARIOUS 100516 100516 18028 100516 100516 18028 18028 82488 X 5 303226 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR TO REVIEW PRIOR TO SIGNING AND FILING. ADDITIONALLY, THE ED IS CHARGED WITH MAKING THE FORM 990 AVAILABLE TO THE REST OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE ASKED TO INFORM THE ORGANIZATION ON POSSIBLE CONFLICTS OF INTEREST AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY ALONG WITH A SELF EVALUATION AND COMPARES THE SALARY BASED ON PERFORMANCE AND COMPARABLE POSITIONS IN THE AREA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUESTS FROM INTERESTED PARTIES.