2022-10-06T15:17:59-04:00 2021-12-31 042917204 ANSTISS & CO PC 6 OMNI WAY SUITE 201 CHELMSFORD MA 018244141 990 2021-01-01 842084322 MARTHA'S VINEYARD COMMUNITY FOUNDATION INC MART 5083384665 PO BOX 243 WEST TISBURY MA 02575 ISABELLE LEW CHAIR 5083384665 2022-09-16 true ISABELLE LEW 999009999 JAYNE A ANDREWS P00514653 9784522500 2022-09-16 2021 2022-09-23 18:48:47Z ISABELLE LEW PO BOX 243 WEST TISBURY MA 02575 6136941 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. 10 9 4 0 1373842 1960363 0 399852 739804 11916 58230 1785610 2758397 896539 1229434 0 184903 253736 0 28096 679138 600376 1760580 2083546 25030 674851 14387890 16148193 203336 355891 14184554 15792302 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 1644916 1229434 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. 1644916 true true false false false true false false false true true false false false true true true false false false false false false false false false false true true false false false false false false false false false true false false false false false false false false true 0 0 4 true false false false false false false false false false false false false false false false X 10 9 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 35.00 X 140018 0 0 CAROL BIONDI DIRECTOR 1.00 X 0 0 0 JULIE FAY DIRECTOR 1.00 X 0 0 0 ARIELLE FARIA DIRECTOR 1.00 X 0 0 0 CARLENE J GATTING DIRECTOR 1.00 X 0 0 0 ADRIANA IGNACIO DIRECTOR 1.00 X 0 0 0 ISABELLE LEW CHAIR 1.00 X X 0 0 0 EDWARD MILLER TREASURER 1.00 X X 0 0 0 ELLEN PESCH DIRECTOR 1.00 X 0 0 0 ALEC WALSH VICE-CHAIR/C 1.00 X X 0 0 0 JAMES WEISS DIRECTOR 1.00 X 0 0 0 140018 1 false false false 413948 1546415 295480 1960363 194415 194415 3923933 3378544 545389 545389 545389 MISCELLANEOUS INCOME 900099 58230 58230 58230 2758397 798034 921534 921534 307900 307900 140645 140645 84762 84762 10825 10825 17504 17504 74539 73923 616 13300 13300 62012 62012 2985 2985 4119 4119 46821 46821 22775 22775 3765 3765 4524 4524 PROJECT COSTS 341559 341559 NEWSLETTER/ANNUAL REPORT 13590 13590 OTHER DEVELOPMENT EXPENSE 10387 10387 2083546 1644916 410534 28096 394736 275115 2824 1810 33856 18805 18816 15051 13850946 15749958 120568 106259 14387890 16148193 20868 76325 61900 42600 120568 236966 203336 355891 X 6172946 7169354 8011608 8622948 14184554 15792302 14387890 16148193 X 674851 932897 X false true X true false X 488270 624238 933098 1373842 1960363 5379811 488270 624238 933098 1373842 1960363 5379811 83665 5296146 369083 427779 343703 175362 194415 1510342 1838 1400 4156 11016 58230 76640 6966793 0.76020 0.71320 X PART II, LINE 10 NET ADMIN FEES AND OTHER MISC 18,410 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3 63436 42000 24932 true true 13439417 382444 1556154 733062 350906 14294047 12058298 234090 1849502 474194 228279 13439417 11640378 339070 2079275 1794929 205496 12058298 13293280 135430 -1077205 423586 287541 11640378 10573724 2601663 1640043 1260129 262021 13293280 0.40980 0.04680 0.54340 true false 33856 18805 15051 15051 AGENCY ENDOWMENT LIABILITY 130707 LEASE LIABILITIES 106259 236966 X 3629282 932897 932897 2696385 62012 62012 2758397 2021534 2021534 62012 62012 2083546 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 UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS AS A TAX-EXEMPT ENTITY, HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION AS DEFINED BY SECTION 509(A) OF THE IRC. THEREFORE, IT IS GENERALLY EXTEMPT 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 2018. SUBSTANTIALLY ALL OF THE FOUNDATION'S INCOME, EXPENDITURES, AND ACTIVIITES RELATE TO ITS EXEMPT PURPOSE. THEREFORE, MANAGEMENT HAS DETERMINED THAT THE FOUNDATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. SCHEDULE D, PAGE 4, PART XI, LINE 4B INVESTMENT MANAGEMENT FEES 62,012 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT MANAGEMENT FEES 62,012 false DUKES COUNTY REGIONAL HOUSING AUTHORITY PO BOX 4538 VINEYARD HAVEN MA 02568 046001422 GOV 185000 RENTAL RELIEF DUKES COUNTY SOCIAL SERVICES PO BOX 190 EDGARTOWN MA 02539 046001422 GOV 32500 HEALTH CARE ACCESS FIRST CONGREGATIONAL CHURCH OF WEST TISBURY PO BOX 3000 WEST TISBURY MA 02539 501C3 10000 FRIENDS OF FAMILY PLANNING OF MV PO BOX 4165 VINEYARD HAVEN MA 02568 222794431 501C3 10000 PROGRAM SUPPORT FUEL INC 75 SUMMER STREET VINEYARD HAVEN MA 02568 814752116 501C3 13000 PROGRAM SUPPORT GREAT POND FOUNDATION INC PO BOX 9000 EDGARTOWN MA 02568 043446891 501C3 10000 TGP HISTORY HARBOR HOMES OF MV PO BOX 4795 VINEYARD HAVEN MA 02568 832996138 501C3 25000 LAUNDRY ROOM HEALTHY AGING MARTHA'S VINEYARD 111 EDGARTOWN ROAD VINEYARD HAVEN MA 02568 9000 GOGOGRANDPARENTS ISLAND ELDERLY HOUSING INC 608 VILLAGE ROAD VINEYARD HAVEN MA 02568 042638453 501C3 19125 COMMUNITY GARDEN ISLAND GROWN INITIATIVE PO BOX 622 VINEYARD HAVEN MA 02568 205773892 501C3 65548 PROGRAM SUPPORT MARTHA'S VINEYARD BOYS AND GIRLS CLUB PO BOX 654 EDGARTOWN MA 02568 042104167 501C3 31027 PROGRAM SUPPORT MARTHA'S VINEYARD CENTER FOR LIVING PO BOX 1729 VINEYARD HAVEN MA 02568 042545770 501C3 57820 PROGRAM SUPPORT MARTHA'S VINEYARD COMMISSION PO BOX 1447 OAK BLUFFS MA 02568 GOV 8000 CYANOBACTERIA STUDY MARTHA'S VINEYARD COMMUNITY SERVICE 111 EDGARTOWN ROAD VINEYARD HAVEN MA 02568 042301598 501C3 145830 COVID RELIEF MARTHA'S VINEYARD HOSPITAL PO BOX 1477 OAK BLUFFS MA 02557 042104691 501C3 30830 PROGRAM SUPPORT MARTHA'S VINEYARD NONPROFIT COLLABORATIVE PO BOX 1018 WEST TISBURY MA 02539 18400 PROGRAM SUPPORT MARTHA'S VINEYARD SHELLFISH GROUP PO BOX 1552 OAK BLUFFS MA 02557 042612898 501C3 20000 PROGRAM SUPPORT MASSACHUSETTS AUDUBON SOCIETY 207 SOUTH GATE ROAD LINCOLN MA 01773 042104702 501C3 10000 FELIX NECK SANCTUARY MARTHA'S VINEYARD FISHERMEN'S PRESERVATION TRUST INC PO BOX 96 MENEMSHA MA 02552 453546941 501C3 25000 IMPACT GRANT THE RED STOCKING FUND PO BOX 600 EDGARTOWN MA 02539 223291208 501C3 11193 PROGRAM SUPORT SAIL MARTHA'S VINEYARD PO BOX 1998 VINEYARD HAVEN MA 02568 223240911 501C3 10000 PROGRAM SUPPORT SASSAFRAS EARTH EDUCATION 5 CHURCH STREET CHILMARK MA 02575 455469987 501C3 6400 TUITION REDUCTION SHERIFF'S MEADOW FOUNDATION PO BOX 1088 VINEYARD HAVEN MA 02568 046111529 501C3 24003 PROGRAM SUPPORT ACE MV 455 STATE ROAD VINEYARD HAVEN MA 02568 263771336 501C3 6700 CNA TRAINING COMMUNITY AMBASSADORS PARTNERSHIP 243 EDGARTOWN VINEYARD HAVEN ROAD EDGARTOWN MA 02568 17577 COVID RELIEF 24 6 SCHOLARSHIPS FOR EDUCATIO 98 307900 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 5 295480 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 INVESTMENT MANAGEMENT FEES -62,012 INVESTMENT MANAGEMENT FEES 62,012