BETA

AFRICAN AMERICAN HERITAGE TRAIL OF MARTHAS VINEYARD INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
AFRICAN AMERICAN HERITAGE TRAIL OF MARTHAS VINEYARD INC (EIN 04-3420520)
Tax period
2021-01-01 to 2021-12-31
Filed
2023-10-13
IRS object ID
202302869349200010
Schema version
2021v4.0
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)
Return2023-10-13T08:57:25-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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
Signature2023-10-15SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstELAINEPersonFirstNm
Person LastWEINTRAUBPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPETER G LEMIRESRCPAPreparerPersonNm
PTINP01224843PTIN
Phone5088880086PhoneNum
Preparation2023-10-10PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressMVAFRICANAMERICANHERITAGETRAIL.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$147,119GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$42,800ContributionsGiftsGrantsEtcAmt
Program Service Revenue$104,319ProgramServiceRevenueAmt
Total Revenue$147,119TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$96,648FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$12,927PrintingPublicationsPostageAmt
Other Expenses Total$45,765OtherExpensesTotalAmt
Total Expenses$155,340TotalExpensesAmt
Excess Or Deficit For Year-$8,221ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$62,590NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$89,040OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$143,409NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$62,590BOYAmt
EOY$134,512EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$8,897EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$62,590BOYAmt
EOY$143,409EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$62,590BOYAmt
EOY$143,409EOYAmt
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.$130,447
PROVIDE SCHOLARSHIPS TO GRADUATING SENIOR HIGH SCHOOL STUDENTS WHO NEED ADDITIONAL FINANCIAL SUPPORT AND AFFIRMATION TO ASSIST THEM TO SEEK HIGHER EDUCATION SUCCESSFULLY.$3,250
DEDICATION OF SITES BY PLACING PLAQUES AND SCULPTURES TO HONOR SPECIFIC HISTORIES OF PEOPLE OF COLOR ON THE VINEYARD.$19,322
FieldValueIRS element (for citing)
Total Program Service Expenses$153,019TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ELAINE CAWLEY WEINTRAUB
PRESIDENT000.00$0
CARRIE CAMILLO TANKARD
TREASURER &000.00$0
CARMEN TANKARD AMADEO
DIRECTOR000.00$0
DEBORAH FINLEY JACKSON
DIRECTOR000.00$0
JOSEPH CARTER
DIRECTOR000.00$0
ARTHUR HARDY-DOUBLEDAY
DIRECTOR000.00$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonELAINE CAWLEY WEINTRAUBPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 234AddressLine1Txt
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$42,800CurrentTaxYearAmt
Total$42,800TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$104,319CurrentTaxYearAmt
Total$104,319TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$147,119CurrentTaxYearAmt
Total$147,119TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$147,119PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$147,119CurrentTaxYearAmt
Total$147,119TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE SUPPLIES 146 WEBSITE EXPENSES 677 MEETINGS 345 INSURANCE 7,700 DEDICATION EXPENSES 6,395 SCHOLARSHIPS 3,000 VEHICLE EXPENSES 7,441 REPAIRS & MAINTENANCE 4,765 DUES & MEMBERSHIPS 484 PAYPAL FEES 3,518 TOUR REFUNDS 2,998 DONATIONS 250 NON-INVESTMENT DEPRECIATION 8,046 TOTAL 45,765
FORM 990-EZ, PART I, LINE 20OTHER INCREASES 89,040
FORM 990-EZ, PART II, LINE 242017 FORD TRANSIT 0 22,242 LESS ACCUMULATED DEPRECIATION 0 13,345 2013 FORD ECONOLINE 0 17,989 LESS ACCUMULATED DEPRECIATION 0 17,989 TOTAL 0 8,897
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.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.