2023-08-14T15:56:12-04:00 2022-12-31 042917204 ANSTISS & CO PC 6 OMNI WAY STE 201 CHELMSFORD MA 018244187 990 2022-01-01 842084322 MARTHA'S VINEYARD COMMUNITY FOUNDATION INC MART 5083384665 PO BOX 243 WEST TISBURY MA 02575 ISABELLE LEW CHAIR 5083384665 2023-06-05 true ISABELLE LEW 999009999 true JAYNE A ANDREWS P00514653 9784522500 2023-06-05 2022 2023-04-26 12:10:37Z ISABELLE LEW PO BOX 243 WEST TISBURY MA 02575 10849180 false X WWW.MARTHASVINEYARDCF.ORG X 1982 MA THE MARTHA'S VINEYARD COMMUNITY FOUNDATION, INC., SUCCESSOR TO THE PERMANENT ENDOWMENT FUND FOR MARTHA'S VINEYARD, THE ISLAND'S COMMUNITY FOUNDATION, PUTS CHARITABLE CONTRIBUTIONS TO WORK FOR THE PEOPLE OF MARTHA'S VINEYARD BY MAKING GRANTS THAT ADDRESS COMMUNITY NEEDS, FUNDING SCHOLARSHIPS FOR ISLAND STUDENTS, AND BUDILING AN ENDOWMENT TO PROVIDE THE RESORUCES TO ENHANCE AND PRESERVE THE QUALITY OF LIFE ON THE VINEYARD FOREVER. 11 10 5 0 1960363 3347979 0 739804 825789 58230 -66377 2758397 4107391 1229434 2488845 0 253736 297741 0 28242 600376 620845 2083546 3407431 674851 699960 16148193 14166157 355891 571337 15792302 13594820 X THE MARTHA'S VINEYARD COMMUNITY FOUNDATION, INC., SUCCESSOR TO THE PERMANENT ENDOWMENT FUND FOR MARTHA'S VINEYARD, THE ISLAND'S COMMUNITY FOUNDATION, PUTS CHARITABLE CONTRIBUTIONS TO WORK FOR THE PEOPLE OF MARTHA'S VINEYARD BY MAKING GRANTS THAT ADDRESS COMMUNITY NEEDS, FUNDING SCHOLARSHIPS FOR ISLAND STUDENTS, AND BUDILING AN ENDOWMENT TO PROVIDE THE RESORUCES TO ENHANCE AND PRESERVE THE QUALITY OF LIFE ON THE VINEYARD FOREVER. false false 2933696 2488845 PUTTING CONTRIBUTIONS TO WORK FOR THE BENEFIT OF THE MARTHA'S VINEYARD COMMUNITY THROUGH GRANTS TO ISLAND NON-PROFIT ORGANIZATIONS AND SCHOLARSHIPS TO MARTHA'S VINEYARD STUDENTS. 2933696 true true false true false true false false false true true false false false true true true false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false true 11 0 true 5 true false false false false false false false false false false false false false false false X 11 10 false false false false false false false true true false false true true true true false false true false false MA X X X X THE ORGANIZATION 5083384665 PO BOX 243 WEST TISBURY MA 02575 EMILY BRAMHALL EXECUTIVE DI 40.00 X 120000 0 5000 OLLIE BECKER DIRECTOR 5.00 X 0 0 0 CAROL BIONDI DIRECTOR 5.00 X 0 0 0 JULIE FAY VICE-CHAIR 5.00 X X 0 0 0 ARIELLE FARIA DIRECTOR 5.00 X 0 0 0 CARLENE J GATTING DIRECTOR 5.00 X 0 0 0 ADRIANA IGNACIO DIRECTOR 5.00 X 0 0 0 ISABELLE LEW CHAIR 5.00 X X 0 0 0 EDWARD MILLER FORMER TREAS 5.00 X X 0 0 0 ELLEN PESCH DIRECTOR 5.00 X 0 0 0 LISA REAGAN DIRECTOR 5.00 X 0 0 0 MITCH RUBIN DIRECTOR 5.00 X 0 0 0 ALEC WALSH TREASURER 5.00 X X 0 0 0 JAMES WEISS DIRECTOR 5.00 X 0 0 0 120000 5000 1 false false false 49946 1102905 2195128 369837 3347979 357603 357603 7163948 6695651 111 468297 -111 468186 -111 468297 49946 46027 -46027 MISCELLANEOUS INCOME 900099 -20350 -20350 -20350 4107391 -111 805550 2148345 2148345 340500 340500 125000 125000 144975 144975 7500 7500 20266 20266 63025 63025 14500 14500 80000 80000 58027 58027 3302 3302 1320 1320 13386 13386 19890 19890 25906 25906 1000 1000 3609 3609 8132 8132 PROJECT COSTS 301826 301826 NEWSLETTER/ANNUAL REPORT 18694 18694 OTHER DEVELOPMENT EXPENSE 8228 8228 3407431 2933696 445493 28242 275115 466084 100602 1810 2325 33806 21413 15051 12393 15749958 13486937 106259 97816 16148193 14166157 76325 115588 42600 130031 236966 325718 355891 571337 X 7169354 6604600 8622948 6990220 15792302 13594820 16148193 14166157 X 699960 -2779350 -118092 X false false X 624238 933098 1373842 1960363 3347979 8239520 624238 933098 1373842 1960363 3347979 8239520 397077 7842443 427779 343703 175362 194415 357603 1498862 1400 4156 11016 58230 -20350 54452 9792834 0.80080 0.76020 X PART II, LINE 10 NET ADMIN FEES AND OTHER MISC 74,802 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80000 80000 3315431 3395431 319772 79943 319772 319772 479658 80000 80000 79943 79943 119915 SCHEDULE C, PART II-A THIS ACTIVITY IS NEW FOR THIS ORGANIZATION, THERE WERE NO PRIOR YEAR LOBBYING EXPENDITURES. 5 53856 43924 6443 true true 14294047 330239 -1935514 827573 29929 11831270 13439417 382444 1556154 733062 350906 14294047 12058298 234090 1849502 474194 228279 13439417 11640378 339070 2079275 1794929 205496 12058298 13293280 135430 -1077205 423586 287541 11640378 0.42030 0.52320 0.05650 true false 33806 21413 12393 12393 AGENCY ENDOWMENT LIABILITY 234902 LEASE LIABILITIES 90816 325718 X 1197949 -2779350 46027 -2733323 3931272 58027 118092 176119 4107391 3395431 46027 46027 3349404 58027 58027 3407431 SCHEDULE D, PAGE 2, PART V, LINE 4 BROWN ADVISORY IN CONJUNCTION WITH FIDELITY INVESTMENTS SERVES AS INVESTMENT MANAGER AND EXECUTES INVESTMENT TRANSACTIONS IN ACCORDANCE WITH THE INVESTMENT POLICY AND ASSET ALLOCATIONS APPROVED BY THE FOUNDATION'S BOARD OF DIRECTORS. SCHEDULE D, PAGE 3, PART X THE FOUNDATION, RECOGNIZED AS A TAX-EXEMPT ENTITY UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS, HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND IS CLASSIFIED AS A PUBLIC CHARITY AS DEFINED BY SECTION 509(A) OF THE IRC. THEREFORE, IT IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION IS REQUIRED BY ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO REVIEW BY TAXING AUTHORITIES FOR PERIODS PRIOR TO 2019. SUBSTANTIALLY ALL OF THE FOUNDATION'S INCOME, EXPENDITURES, AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE. THEREFORE, MANAGEMENT HAS DETERMINED THAT THE FOUNDATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALFIY AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 46,027 SCHEDULE D, PAGE 4, PART XI, LINE 4B GIFTS TO AGENCY ENDOWMENT FUNDS 118,092 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 46,027 CHAPPY POINT TO 48526 48526 43987 48526 48526 43987 43987 -43987 false DUKES COUNTY REGIONAL HOUSING AUTHORITY PO BOX 4538 VINEYARD HAVEN MA 02568 046001422 GOV 35000 RENTAL RELIEF DUKES COUNTY SOCIAL SERVICES PO BOX 190 EDGARTOWN MA 02539 046001422 GOV 76740 HEALTH CARE ACCESS FIRST CONGREGATIONAL CHURCH OF WEST TISBURY PO BOX 3000 WEST TISBURY MA 02539 042555954 501C3 10000 FOOD OUTREACH FUEL INC 75 SUMMER STREET VINEYARD HAVEN MA 02568 814752116 501C3 8500 MV STUDENTS HARBOR HOMES OF MV PO BOX 4795 VINEYARD HAVEN MA 02568 832996138 501C3 25250 EMERGENCY SHELTER HEALTHY AGING MARTHA'S VINEYARD 111 EDGARTOWN ROAD VINEYARD HAVEN MA 02568 042301598 501C3 55000 GOGOGRANDPARENTS ISLAND ELDERLY HOUSING INC 608 VILLAGE ROAD VINEYARD HAVEN MA 02568 042638453 501C3 7124 COMMUNITY GARDEN ISLAND GROWN INITIATIVE PO BOX 622 VINEYARD HAVEN MA 02568 205773892 501C3 712768 FOOD INSECURITY MARTHA'S VINEYARD BOYS AND GIRLS CLUB PO BOX 654 EDGARTOWN MA 02568 042104167 501C3 71844 PROGRAM SUPPORT MARTHA'S VINEYARD CENTER FOR LIVING PO BOX 1729 VINEYARD HAVEN MA 02568 042545770 501C3 101110 PROGRAM SUPPORT MARTHA'S VINEYARD COMMISSION PO BOX 1447 OAK BLUFFS MA 02568 GOV 25080 CLIMATE ACTION MARTHA'S VINEYARD COMMUNITY SERVICE 111 EDGARTOWN ROAD VINEYARD HAVEN MA 02568 042301598 501C3 55870 TRANSPORTATION MARTHA'S VINEYARD HOSPITAL PO BOX 1477 OAK BLUFFS MA 02557 042104691 501C3 21066 PROGRAM SUPPORT MASSACHUSETTS AUDUBON SOCIETY 207 SOUTH GATE ROAD LINCOLN MA 01773 042104702 501C3 14400 FELIX NECK SANCTUARY THE RED STOCKING FUND PO BOX 600 EDGARTOWN MA 02539 223291208 501C3 7824 PROGRAM SUPORT AQUINNAH CULTURAL CENTER 10 BLACK BROOK ROAD AQUINNAH MA 02535 043390765 501C3 10000 WAMPANOAG ISLAND BIODIVERSITYWORKS 455 STATE ROAD VINEYARD HAVEN MA 02568 431318255 501C3 7500 INVASIVE PLANT CAMP JABBERWOCKY 200 GREENWOOD AVENUE VINEYARD HAVEN MA 02568 237188764 501C3 10000 ISLAND RESIDENTS CHILMARK POND FOUNDATION 455 STATE ROAD VINEYARD HAVEN MA 02568 825083098 501C3 124434 CHILMARK POND STUDY CIRCUIT ARTS PO BOX 3000 WEST TISBURY MA 02575 030550258 501C3 7500 FILMMAKING PROJECT HEALTH IMPERATIVES INC 517 STATE RAOD VINEYARD HAVEN MA 02568 042609177 501C3 15000 MV EQUITY NOW HOSPICE AND PALLIATIVE CARE OF MV PO BOX 1748 VINEYARD HAVEN MA 02568 042770996 501C3 10701 BEREAVEMENT EDUC. MARTHA'S VINEYARD ASSOCIATION OF EMERGENCY MEDICAL TECHNICIANS INC PO BOX 229 VINEYARD HAVEN MA 02568 042937507 501C3 8110 PROGRAM FUNDING MARTHA'S VINEYARD FRIENDS MEETING PO BOX 1353 VINEYARD HAVEN MA 02568 056002914 501C3 6010 PROGRAM SUPPORT MARTHA'S VINEYARD DIVERSITY COALITI PO BOX 9000-221 EDGARTOWN MA 02539 853471174 501C3 24339 PROGRAM SUPPORT MARTHA'S VINEYARD LAND BANK PO BOX 2057 EDGARTOWN MA 02539 GOV 511500 LAND ACQUISITION MARTHA'S VINEYARD MUSEUM 151 LAGOON POND ROAD VINEYARD HAVEN MA 02568 042160642 501C3 7500 ORAL HISTORY PRESERV MARTHA'S VINEYARD PUBLIC CHARTER SCHOOL PO BOX 1150 WEST TISBURY MA 02575 043276526 GOV 10000 DRAMA CLUB MISTY MEADOWS EQUINE LEARNING CENTER 55 MISTY MEADOWS LANE WEST TISBURY MA 02575 810774854 501C3 7600 INCREASING ACCESS MV MEDIATION PROGRAM 15 MERCHANTS CT 5 VINEYARD HAVEN MA 02568 222986634 501C3 8500 YOUTH MEDIATION SOUTH COASTAL COUNTIES LEGAL SERVICES PO BOX 2507 FALL RIVER MA 02722 043330208 501C3 20000 MIGRANT RELIEF THE YARD INC PO BOX 405 CHILMARK MA 02535 237348937 501C3 7500 DANCE IN THE SCHOOLS VINEYARD MONTESSORI SCHOOL 286 MAIN STREET VINEYARD HAVEN MA 02568 042566645 501C3 10000 STRONG START WOODWELL CLIMATE RESEARCH CENTER 149 WOODS HOLE ROAD FALMOUTH MA 02540 043005094 501C3 25000 CARBON SEQUESTRATION MV NONPROFIT COLLABORATIVE PO BOX 1018 WEST TISBURY MA 02575 900066486 501C3 7500 DEIJ FALL INTENSIVE 29 5 SCHOLARSHIPS FOR EDUCATIO 111 340500 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANT CRITERIA AND APPLICATION REQUIREMENTS INCLUDE THE COMPLETION OF NARRATIVE AND FINANCIAL REPORTING REGARDING THE USE OF FUNDS ANNUALLY. X 3 369837 QUOTED MARKET PRICE false true true SCHEDULE M, PAGE 1, PART I, LINE 32B BROWN ADVISOR SERVES AS THE INVESTMENT MANAGER AND EXECUTES PURCHASES AND SALES IN ACCORDANCE WITH THE INVESTMENT POLICY APPROVED BY THE FOUNDATION'S BOARD OF DIRECTORS. FORM 990 - ORGANIZATION'S MISSION THE MARTHA'S VINEYARD COMMUNITY FOUNDATION, INC., SUCCESSOR TO THE PERMANENT ENDOWMENT FUND FOR MARTHA'S VINEYARD, THE ISLAND'S COMMUNITY FOUNDATION, PUTS CHARITABLE CONTRIBUTIONS TO WORK FOR THE PEOPLE OF MARTHA'S VINEYARD BY MAKING GRANTS THAT ADDRESS COMMUNITY NEEDS, FUNDING SCHOLARSHIPS FOR ISLAND STUDENTS, AND BUDILING AN ENDOWMENT TO PROVIDE THE RESORUCES TO ENHANCE AND PRESERVE THE QUALITY OF LIFE ON THE VINEYARD FOREVER. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE WHICH REPORTS TO THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, DISCLOSURE FORMS ARE FILLED OUT BY EACH BOARD MEMBER AND UPDATES ARE REQUESTED BASED ON ANY CHANGES THAT MAY OCCUR THROUGHOUT THE YEAR. ALL BOARD MEMBERS ARE ALSO REQUIRED TO SUBMIT THE MARTHA'S VINEYARD COMMUNITY FOUNDATION, INC. POLICIES BOARD MEMBER ANNUAL STATEMENT OF COMPLIANCE FORM. FORM 990, PAGE 6, PART VI, LINE 15A THE LEVEL OF COMPENSATION IS DETERMINED BY THE PERSONNEL COMMITTEE WHICH CONSISTS OF THE BOARD CHAIR AND THE CHAIRS OF ALL THE OTHER BOARD COMMITTEES. FORM 990, PAGE 6, PART VI, LINE 18 THE FORM 990, GOVERNING DOCUMENTS, AND POLICIES ARE AVAILABLE FROM THE FOUNDATION UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST AT THE ORGANIZATION'S OFFICES. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 46,027 GIFTS TO AGENCY ENDOWMENT FUNDS -118,092 FUNDRAISING EXPENSES -46,027 TOTAL -118,092 THIS ACTIVITY IS NEW FOR THIS ORGANIZATION, THERE WERE NO PRIOR YEAR LOBBYING EXPENDITURES.