AFRICAN AMERICAN HERITAGE TRAIL OF MARTHAS VINEYARD INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- AFRICAN AMERICAN HERITAGE TRAIL OF MARTHAS VINEYARD INC (EIN 04-3420520)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-12-05
- IRS object ID
- 202313399349200906
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-12-05T17:44:09-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 270727870 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERITAGE ACCOUNTING & TAX SERVICES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 335 COTUIT RD UNIT 4 | AddressLine1Txt |
| City | SANDWICH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 025635109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043420520 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFRICAN AMERICAN HERITAGE TRAIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AFRI | BusinessNameControlTxt |
| Phone | 5085248023 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 596 | AddressLine1Txt |
| City | WEST TISBURY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02575 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELAINE CAWLEY WEINTRAUB | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5085248023 | PhoneNum |
| Signature | 2023-11-30 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ELAINE | PersonFirstNm |
| Person Last | WEINTRAUB | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PETER G LEMIRESRCPA | PreparerPersonNm |
| PTIN | P01224843 | PTIN |
| Phone | 5088880086 | PhoneNum |
| Preparation | 2023-12-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | MVAFRICANAMERICANHERITAGETRAIL.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $195,919 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $52,948 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $142,971 | ProgramServiceRevenueAmt |
| Total Revenue | $195,919 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $94,811 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $618 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $47,627 | OtherExpensesTotalAmt |
| Total Expenses | $143,056 | TotalExpensesAmt |
| Excess Or Deficit For Year | $52,863 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $143,409 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $196,272 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,512 | BOYAmt |
| EOY | $158,275 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,897 | BOYAmt |
| EOY | $37,997 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,409 | BOYAmt |
| EOY | $196,272 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,409 | BOYAmt |
| EOY | $196,272 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO 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 AccomDescriptionProgramSrvcAccomTxt | Program 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. | $125,961 |
| PROVIDE SCHOLARSHIPS TO GRADUATING SENIOR HIGH SCHOOL STUDENTS WHO NEED ADDITIONAL FINANCIAL SUPPORT AND AFFIRMATION TO ASSIST THEM TO SEEK HIGHER EDUCATION SUCCESSFULLY. | $3,000 |
| DEDICATION OF SITES BY PLACING PLAQUES AND SCULPTURES TO HONOR SPECIFIC HISTORIES OF PEOPLE OF COLOR ON THE VINEYARD. | $14,095 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $143,056 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ELAINE CAWLEY WEINTRAUB | ||
| PRESIDENT | 5.00 | $20,000 |
| CARRIE CAMILLO TANKARD | ||
| TREASURER & | 5.00 | $0 |
| CARMEN TANKARD AMADEO | ||
| DIRECTOR | 2.00 | $1,310 |
| DEBORAH FINLEY JACKSON | ||
| DIRECTOR | 2.00 | $0 |
| JOSEPH CARTER | ||
| DIRECTOR | 2.00 | $0 |
| ARTHUR HARDY-DOUBLEDAY | ||
| DIRECTOR | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELAINE CAWLEY WEINTRAUB | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 234 | AddressLine1Txt |
| City | WEST TISBURY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02575 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5085248023 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $42,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,948 | CurrentTaxYearAmt |
| Total | $95,748 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $104,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,971 | CurrentTaxYearAmt |
| Total | $247,290 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $147,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $195,919 | CurrentTaxYearAmt |
| Total | $343,038 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $343,038 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $147,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $195,919 | CurrentTaxYearAmt |
| Total | $343,038 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 420 WEBSITE EXPENSES 413 MEETINGS 1,500 INSURANCE 11,347 DEDICATION EXPENSES 13,477 SCHOLARSHIPS 3,000 VEHICLE EXPENSES 1,780 REPAIRS & MAINTENANCE 5,985 PAYPAL FEES 2,206 NON-INVESTMENT DEPRECIATION 7,499 TOTAL 47,627 |
| FORM 990-EZ, PART II, LINE 24 | 40,231 76,830 LESS ACCUMULATED DEPRECIATION 31,334 38,833 TOTAL 8,897 37,997 |
| FORM 990-EZ, PART III | TO 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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