2023-09-28T10:11:55-05:00 2022-12-31 043037870 BOLLUS LYNCH LLP 89 SHREWSBURY STREET WORCESTER MA 01604 990 2022-01-01 237348937 THE YARD INC YARD 5086459662 PO BOX 405 CHILMARK MA 02535 STEPHANIE PACHECO EXECUTIVE DIRECTOR 5086459662 2023-09-27 1 STEPHANIE PACHECO 999009999 0 BARBARA E KING P00005629 5087557107 2023-09-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEPHANIE PACHECO PO BOX 405 CHILMARK MA 02535 1827137 0 X WWW.DANCETHEYARD.ORG X 1972 MA THE YARD SUPPORTS ARTISTS IN BOTH THEIR CREATIVE PROCESSES AND SOCIAL INSTRUMENTALITY THROUGH PAID RESEARCH RESIDENCY, PUBLIC PERFORMANCE, AND LONG-TERM EDUCATIONAL AND COMMUNITY ENGAGEMENT ACROSS ALL AGES AND DIVERSE POPULATIONS OF MARTHA'S VINEYARD, AND IN BROAD APPLICATION TO NEW ENGLAND AND THE NATION. 10 10 13 0 0 0 1058303 1779877 16361 45031 40 86 3303 2143 1078007 1827137 0 0 0 0 387890 379252 0 105302 207775 566461 915719 954351 1400273 123656 426864 3361731 3722630 159129 97164 3202602 3625466 TO PROVIDE A SUPPORTIVE ENVIRONMENT FOR DANCE DEVELOPMENT WHILE ENGAGING ALL AGES AND DIVERSE CULTURAL POPULATIONS OF MARTHA'S VINYARD THROUGH SUSTAINED COMMUNITY OUTREACH AND EDUCATIONAL ENGAGEMENT. 0 0 581026 45031 PROVIDING A SUPPORTIVE ENVIRONMENT FOR DANCE DEVELOPMENT THROUGH CREATIVE RESEARCH RESIDENCY FOR ARTISTS, CHOREOGRAPHIC MENTORSHIP, BROWN BAG LUNCH SEMINAR, COMMUNITY ROUNDTABLES. AS WELL AS PROVIDING A VENUE FOR PERFORMANCES IN THE PERFORMING ARTS, INCLUDING CONTEMPOARY DANCE AND RELATED FORMS, PUPPETRY, CHILDREN'S THEATER, MUSIC, SPOKEN WORD, AND MORE. 581026 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 53 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA NY X STEPHANIE PACHECO 5086459662 1 THE YARD CHILMARK MA 02535 MICHELE SASSO CHAIR 5.00 X X 0 0 0 JOYCE THORNHILL TREASURER 5.00 X X 0 0 0 COURTNEY LEE SECRETARY/CLERK 5.00 X X 0 0 0 MARTHA HART EDDY DIRECTOR 1.00 X 0 0 0 CATHERINE HARTNETT DIRECTOR 5.00 X 0 0 0 REBECCA HAVERSON DIRECTOR 5.00 X 0 0 0 JILL KARP DIRECTOR 1.00 X 0 0 0 ELIZABETH KEEN DIRECTOR 1.00 X 0 0 0 DAVID PARKER DIRECTOR 1.00 X 0 0 0 RISE TERNEY DIRECTOR (FMR.) 1.00 X 0 0 0 SIG VAN RAAN DIRECTOR 1.00 X 0 0 0 CHLOE JONES EXEC. DIRECTOR (FMR.) 40.00 X 60340 0 4879 YVONE MENDEZ EXEC. DIRECTOR (ACTING) 40.00 X 83538 0 6654 143878 0 11533 0 0 0 0 HANDEL ARCHITECTS 69 CANAL STREET BOSTON MA 02114 CAMPUS DESIGN 210940 YFJ CONSULTING LLC PO BOX 415 TARRYTOWN NY 10591 FUNDRAISING 105302 2 173420 1606457 1779877 BOX OFFICE INCOME 711190 25013 25013 CLASSES/WORKSHOPS 711190 17768 17768 PROGRAM ADVETISING 711190 2250 2250 45031 86 86 600 0 600 600 600 1543 0 1543 1543 1827137 45031 0 2229 X 143878 35970 71939 35969 202608 116895 29429 56284 598 264 175 159 32168 14193 9410 8565 13925 13925 105302 105302 415677 4800 410877 7959 7959 31623 31263 360 82550 82550 27035 19625 6357 1053 23420 23420 36533 32852 3681 ARTISTS 206850 206850 CONTRACT LABOR 32260 32260 TELEPHONE 14316 14316 SUPPLIES 13533 8081 5396 56 10038 3266 6745 27 1400273 581026 611472 207775 1081943 1416770 50163 280730 182915 56000 6621 5461 2238323 274654 2040089 1963669 3361731 3722630 79129 97164 80000 159129 97164 X 2258338 2274201 944264 1351265 3202602 3625466 3361731 3722630 X 426864 -4000 X 0 1 X 1 0 X 1925246 1136827 835664 1058303 1699877 6655917 1925246 1136827 835664 1058303 1699877 6655917 2666362 3989555 464 377 1612 40 686 3179 6659096 160456 0.59910 0.63550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1890000 1890000 210000 163625 46375 47640 39748 7892 90683 71281 19402 1963669 1827137 0 1827137 0 1827137 1404273 4000 4000 1400273 0 1400273 PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON RETURNED CONTRIBUTION 4,000. X X X X X X 1 YFJ CONSULTING LLC PO BOX 415 TARRYTOWN NY 10591 CAPITAL CAMPAIGN FUNDRAISING ADVICE 0 0 105302 -105302 105302 -105302 SCHEDULE G, PART I, LINE 2B, COLUMN (V) CONSULTING SERVICES AND ADVICE ON A FUTURE CAPITAL CAMPAIGN. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND THE PRESIDENT OR VICE PRESIDENT REVIEW THE DRAFT 990 RETURN AND THEN THE FULL RETURN IS CIRCULATED TO THE TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IN ADDITION TO ANNUAL REVIEWS OF ACTUAL AND POTENTIAL CONFLICTS, THE BOARD OF TRUSTEES IN AUGUST 2010 ADOPTED A NEW POLICY FOR REVIEW AND AUTHORIZATION OF PAYMENTS THAT INCLUDES, DEPENDING ON THE SIZE OF ANY PAYMENT, AUTHORIZATION FROM ONE OR MORE OF THE FOLLOWING INDIVIDUALS, THE PRESIDENT, TREASURER, OR ANOTHER OFFICER OF THE BOARD. THESE POLICIES HAVE BEEN REVIEWED AND ADJUSTED SINCE THEIR ORIGINAL ADOPTION AS NEEDED, INCLUDING SETTING THRESHOLDS FOR THE SCOPE OF PAYMENT AND THE REVIEW NEEDED BEFORE CHECKS CAN BE ISSUED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF OFFICERS IS APPROVED BY THE BOARD AND IS COMPARED TO PUBLIC DATA FROM SIMILAR SIZED ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G STRATEGIC/FACILITIES PLANNING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 338,747. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 338,747. BOOKKEEPING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 42,130. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,130. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 4,800. MANAGEMENT AND GENERAL EXPENSES 30,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,800. FORM 990, PART XI, LINE 9: LOSS DUE TO RETURN OF CONTRIBUTION -4,000.