MARTHAS VINEYARD BOYS AND GIRLS CLUB INCORPORATED: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: MARTHAS VINEYARD BOYS AND GIRLS CLUB INCORPORATED (EIN 04-2104167)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-12-05
IRS object ID: 202313399349300856
Schema version: 2021v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-12-05T10:48:17-06:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	042943536	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TONNESON & COMPANY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	401 EDGEWATER PLACE SUITE 300	AddressLine1Txt
City	WAKEFIELD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01880	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042104167	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARTHA'S VINEYARD BOYS & GIRLS CLUB INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MART	BusinessNameControlTxt
Phone	5086273303	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 654	AddressLine1Txt
City	EDGARTOWN	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02539	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JONATHAN CHATINOVER	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	5086273303	PhoneNum
Signature	2023-11-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JONATHAN	PersonFirstNm
Person Last	CHATINOVER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RICHARD W EAGLESTON	PreparerPersonNm
PTIN	P01310933	PTIN
Phone	7812459999	PhoneNum
Preparation	2023-11-09	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	Yes (X)	AmendedReturnInd
Principal Officer	JONATHAN CHATINOVER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 654	AddressLine1Txt
City	EDGARTOWN	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02539	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,731,079	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	MVBGCLUB.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1937	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	31	TotalEmployeeCnt
Total Volunteers	22	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,087,827	PYContributionsGrantsAmt
CY Contributions Grants	$5,444,099	CYContributionsGrantsAmt
PY Program Service Revenue	$60	PYProgramServiceRevenueAmt
CY Program Service Revenue	$22,740	CYProgramServiceRevenueAmt
PY Investment Income	$65,007	PYInvestmentIncomeAmt
CY Investment Income	$132,349	CYInvestmentIncomeAmt
PY Other Revenue	-$55,287	PYOtherRevenueAmt
CY Other Revenue	$98,207	CYOtherRevenueAmt
PY Total Revenue	$2,097,607	PYTotalRevenueAmt
CY Total Revenue	$5,697,395	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$591,317	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$496,513	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$21,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$45,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$62,273	CYTotalFundraisingExpenseAmt
PY Other Expenses	$469,886	PYOtherExpensesAmt
CY Other Expenses	$561,001	CYOtherExpensesAmt
PY Total Expenses	$1,082,203	PYTotalExpensesAmt
CY Total Expenses	$1,102,514	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,015,404	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,594,881	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,340,898	TotalAssetsBOYAmt
Total Assets EOY	$9,484,976	TotalAssetsEOYAmt
Total Liabilities BOY	$170,317	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$48,613	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,170,581	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,436,363	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$480,658	ExpenseAmt
Revenue	$22,740	RevenueAmt
Desc	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.	Desc
Total Program Service Expenses	$480,658	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	31	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DHAKIR WARREN EXEC DIRECTOR	PersonNm
Phone	5086273303	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 654	AddressLine1Txt
City	EDGARTOWN	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02539	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
NORMAN RANKOW
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JONATHAN CHATINOVER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ELLEN SAVILLE
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
KIMBERLY KIRK
VICE PRESIDENT	0.00	Yes (X)	Yes (X)	$0	$0	$0
J BRADLEY SIMPKINS
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DELOS LANDER
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JEFFREY MADISON
BOARD CHAIR	0.00	Yes (X)	Yes (X)	$0	$0	$0
JENNIFER DASILVA
SECRETARY	0.00	Yes (X)	Yes (X)	$0	$0	$0
JULIA TARKA
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JON SEARLE
DIRECTOR	0.00	Yes (X)		$0	$0	$0
BRIDGET TOBIN
DIRECTOR	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STANMAR DESIGN AND CONSTRUCTION	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	321 COMMONWEALTH RD SUITE 201	AddressLine1Txt
City	WAYLAND	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01778	ZIPCd

Field	Value	IRS element (for citing)
Services	ARCHITECTURE	ServicesDesc
Compensation	$208,330	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Membership Dues	$3,321	MembershipDuesAmt
Government Grants	$126,347	GovernmentGrantsAmt
All Other Contributions	$5,314,431	AllOtherContributionsAmt
Noncash Contributions	$305,130	NoncashContributionsAmt
Total Contributions	$5,444,099	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	YOUTH ACTIVITY FEES	Desc
Business	624410	BusinessCd
Total Revenue Column	$22,740	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,740	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$22,740	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$91,490	TotalRevenueColumnAmt
Exclusion	$91,490	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$15,325	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$15,325	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,325	TotalRevenueColumnAmt
Exclusion	$15,325	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$29,940	SecuritiesAmt
Other	$25,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$14,081	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$15,859	SecuritiesAmt
Other	$25,000	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$40,859	TotalRevenueColumnAmt
Exclusion	$40,859	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$100,516	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$18,028	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$82,488	TotalRevenueColumnAmt
Exclusion	$82,488	ExclusionAmt

Field	Value	IRS element (for citing)
Cost Of Goods Sold	$1,575	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,575	TotalRevenueColumnAmt
Exclusion	-$1,575	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,969	TotalRevenueColumnAmt
Exclusion	$1,969	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,969	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,697,395	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,740	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$230,556	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$406,455	TotalAmt
Program Services	$146,597	ProgramServicesAmt
Management And General	$258,688	ManagementAndGeneralAmt
Fundraising	$1,170	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$56,712	TotalAmt
Program Services	$20,454	ProgramServicesAmt
Management And General	$36,095	ManagementAndGeneralAmt
Fundraising	$163	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$33,346	TotalAmt
Program Services	$12,027	ProgramServicesAmt
Management And General	$21,223	ManagementAndGeneralAmt
Fundraising	$96	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$41,464	TotalAmt
Program Services	$19,514	ProgramServicesAmt
Management And General	$21,950	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$45,000	TotalAmt
Fundraising	$45,000	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$88,590	TotalAmt
Program Services	$34,538	ProgramServicesAmt
Management And General	$54,052	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$15,844	TotalAmt
Fundraising	$15,844	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,215	TotalAmt
Program Services	$2,745	ProgramServicesAmt
Management And General	$16,470	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$9,841	TotalAmt
Management And General	$9,841	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$81,998	TotalAmt
Program Services	$79,285	ProgramServicesAmt
Management And General	$2,713	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,765	TotalAmt
Program Services	$2,765	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,007	TotalAmt
Management And General	$5,007	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$34,151	TotalAmt
Program Services	$34,151	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$29,021	TotalAmt
Program Services	$14,510	ProgramServicesAmt
Management And General	$14,511	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
BAD DEBTS	$59,000	$59,000
AFTER SCHOOL, SUMMER CA	$56,519		$56,519
DUES, FEES AND SUBSCRIP	$43,958	$43,958
FURNITURE & EQUIPMENT	$37,230		$37,230

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$36,398	TotalAmt
Program Services	$20,323	ProgramServicesAmt
Management And General	$16,075	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,102,514	TotalAmt
Program Services	$480,658	ProgramServicesAmt
Management And General	$559,583	ManagementAndGeneralAmt
Fundraising	$62,273	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$17,419	BOYAmt
EOY	$11,143	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,577,027	BOYAmt
EOY	$3,368,499	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$237,000	BOYAmt
EOY	$1,443,466	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,664	BOYAmt
EOY	$4,231	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,594,893	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$763,269	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$418,557	BOYAmt
EOY	$2,831,624	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,079,231	BOYAmt
EOY	$1,826,013	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,340,898	BOYAmt
EOY	$9,484,976	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$43,970	BOYAmt
EOY	$48,613	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$126,347	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$170,317	BOYAmt
EOY	$48,613	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,235,442	BOYAmt
EOY	$6,012,638	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,935,139	BOYAmt
EOY	$3,423,725	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,170,581	BOYAmt
EOY	$9,436,363	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,340,898	BOYAmt
EOY	$9,484,976	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$4,594,881	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$329,099	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$646,804	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$561,348	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$562,601	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,087,887	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,466,839	CurrentTaxYearAmt
Total	$9,325,479	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$646,804	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$561,348	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$562,601	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,087,887	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,466,839	CurrentTaxYearAmt
Total	$9,325,479	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$9,325,479	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$54,022	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$76,301	CurrentTaxYearMinus3YearsAmt
Current Tax Year	$91,490	CurrentTaxYearAmt
Total	$221,813	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,547,292	TotalSupportAmt
Public Support CY170	0.97680	PublicSupportCY170Pct
Public Support PY170	0.93820	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,247,792	OtherCostOrOtherBasisAmt
Book Value	$2,247,792	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$914,926	OtherCostOrOtherBasisAmt
Depreciation	$576,871	DepreciationAmt
Book Value	$338,055	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$214,345	OtherCostOrOtherBasisAmt
Depreciation	$186,398	DepreciationAmt
Book Value	$27,947	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$217,830	OtherCostOrOtherBasisAmt
Book Value	$217,830	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,831,624	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$5,387,899	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$329,099	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$329,099	RevenueNotReportedAmt
Revenue Subtotal	$5,716,998	RevenueSubtotalAmt
Other Revenues Not Included	-$19,603	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$19,603	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,697,395	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,122,117	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$19,603	OtherExpensesIncludedAmt
Expenses Not Reported	$19,603	ExpensesNotReportedAmt
Expenses Subtotal	$1,102,514	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,102,514	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:	COST OF GOODS SOLD FUNDRAISING EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD FUNDRAISING EXPENSES

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
VANTAGE IN PHILANTHROPY
36 WALNUT STREET	NEWPORT	RI	02840	GRANT WRITER	0	$0	$21,000	-$21,000
THE FOOD AND MOVE GROUP
910 S STREET NW 1	WASHINGTON	DC	20003	DEVELOPMENT	0	$0	$24,000	-$24,000

Field	Value	IRS element (for citing)
Total Retained By Contractors	$45,000	TotalRetainedByContractorsAmt
Total Net To Organization	-$45,000	TotalNetToOrganizationAmt
Licensed States	MA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	VARIOUS	Event1Nm
Gross Receipts Event1	$100,516	GrossReceiptsEvent1Amt
Gross Revenue Event1	$100,516	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$18,028	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$100,516	GrossReceiptsTotalAmt
Gross Revenue Total Events	$100,516	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$18,028	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$18,028	DirectExpenseSummaryEventsAmt
Net Income Summary	$82,488	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$303,226	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.