MARTHAS VINEYARD COMMUNITY FOUNDATION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MARTHAS VINEYARD COMMUNITY FOUNDATION INC (EIN 84-2084322)
- Tax period
- 2020-04-01 to 2020-12-31
- Filed
- 2021-11-09
- IRS object ID
- 202123139349304032
- Schema version
- 2020v4.0
- 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 | 2021-11-09T14:37:57-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042917204 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANSTISS & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 OMNI WAY SUITE 201 | AddressLine1Txt |
| City | CHELMSFORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 018244141 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 842084322 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTHA'S VINEYARD COMMUNITY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC SUCCESSOR TO | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MART | BusinessNameControlTxt |
| Phone | 5083384665 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 243 | AddressLine1Txt |
| City | WEST TISBURY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02575 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE D WILLIAMSON | PersonNm |
| Person Title | CHAIR/PRESIDENT | PersonTitleTxt |
| Phone | 5083384665 | PhoneNum |
| Signature | 2021-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANNE | PersonFirstNm |
| Person Last | WILLIAMSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAYNE A ANDREWS | PreparerPersonNm |
| PTIN | P00514653 | PTIN |
| Phone | 9784522500 | PhoneNum |
| Preparation | 2021-11-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERMANENT ENDOWMENT FUND FOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANNE D WILLIAMSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 243 | AddressLine1Txt |
| City | WEST TISBURY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02575 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,946,487 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MARTHASVINEYARDCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $933,098 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,373,842 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,156 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $776,993 | PYInvestmentIncomeAmt |
| CY Investment Income | $399,852 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,200 | PYOtherRevenueAmt |
| CY Other Revenue | $11,916 | CYOtherRevenueAmt |
| PY Total Revenue | $1,719,447 | PYTotalRevenueAmt |
| CY Total Revenue | $1,785,610 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,848,844 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $896,539 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $228,880 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $184,903 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $22,473 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $356,549 | PYOtherExpensesAmt |
| CY Other Expenses | $679,138 | CYOtherExpensesAmt |
| PY Total Expenses | $2,434,273 | PYTotalExpensesAmt |
| CY Total Expenses | $1,760,580 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$714,826 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $25,030 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,842,215 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,387,890 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $155,981 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $203,336 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,686,234 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,184,554 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,414,055 | ExpenseAmt |
| Grant | $896,539 | GrantAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $1,414,055 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | Yes (true) | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | 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 | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 5083384665 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 243 | AddressLine1Txt |
| City | WEST TISBURY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02575 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Institutional TrusteeInstitutionalTrusteeInd |
|---|---|---|---|---|---|---|---|
| EMILY BRAMHALL | |||||||
| EXECUTIVE DI | 35.00 | Yes (X) | $113,400 | $0 | $0 | ||
| KERRY ALLEY | |||||||
| FORMER VICE- | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARY BRESLAUER | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| JULIE FAY | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| CARLENE J GATTING | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| SANDRA GRYMES | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| ADRIANA IGNACIO | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| PAUL KARASIK | |||||||
| FORMER DIREC | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| ISABELLE LEW | |||||||
| VICE-CHAIR/S | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JENNIFER MARLIN | |||||||
| FORMER DIREC | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| EDWARD MILLER | |||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALEC WALSH | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| JAMES WEISS | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| ANNE D WILLIAMSON | |||||||
| CHAIR/PRESID | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HIGHMOUNT FIDUCIARY | |||||||
| FORMER TRUST | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $113,400 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,373,842 | AllOtherContributionsAmt |
| Noncash Contributions | $57,753 | NoncashContributionsAmt |
| Total Contributions | $1,373,842 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $174,462 | TotalRevenueColumnAmt |
| Exclusion | $174,462 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $900 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $900 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $900 | TotalRevenueColumnAmt |
| Exclusion | $900 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,386,267 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,160,877 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $225,390 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $225,390 | TotalRevenueColumnAmt |
| Exclusion | $225,390 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $11,016 | TotalRevenueColumnAmt |
| Exclusion | $11,016 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,016 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,785,610 | TotalRevenueColumnAmt |
| Exclusion | $411,768 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $561,836 | TotalAmt |
| Program Services | $561,836 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,703 | TotalAmt |
| Program Services | $334,703 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,040 | TotalAmt |
| Management And General | $110,040 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,220 | TotalAmt |
| Management And General | $61,220 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,643 | TotalAmt |
| Management And General | $13,643 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,286 | TotalAmt |
| Management And General | $21,286 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,090 | TotalAmt |
| Management And General | $13,090 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,486 | TotalAmt |
| Management And General | $40,486 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,274 | TotalAmt |
| Management And General | $3,274 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,939 | TotalAmt |
| Fundraising | $6,939 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,352 | TotalAmt |
| Management And General | $10,352 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,245 | TotalAmt |
| Management And General | $20,245 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,966 | TotalAmt |
| Management And General | $22,966 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,204 | TotalAmt |
| Management And General | $3,204 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,246 | TotalAmt |
| Management And General | $4,246 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PROJECT COSTS | $517,516 | $517,516 | |
| NEWSLETTER/ANNUAL REPORT | $9,756 | $9,756 | |
| OTHER DEVELOPMENT EXPENSE | $5,778 | $5,778 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,760,580 | TotalAmt |
| Program Services | $1,414,055 | ProgramServicesAmt |
| Management And General | $324,052 | ManagementAndGeneralAmt |
| Fundraising | $22,473 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,320 | BOYAmt |
| EOY | $394,736 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,035 | BOYAmt |
| EOY | $2,824 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,856 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,040 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,469 | BOYAmt |
| EOY | $18,816 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,554,193 | BOYAmt |
| EOY | $13,850,946 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,198 | BOYAmt |
| EOY | $120,568 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,842,215 | BOYAmt |
| EOY | $14,387,890 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,533 | BOYAmt |
| EOY | $20,868 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $61,900 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,448 | BOYAmt |
| EOY | $120,568 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,981 | BOYAmt |
| EOY | $203,336 | 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 | $5,412,442 | BOYAmt |
| EOY | $6,172,946 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,273,792 | BOYAmt |
| EOY | $8,011,608 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,686,234 | BOYAmt |
| EOY | $14,184,554 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,842,215 | BOYAmt |
| EOY | $14,387,890 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $25,030 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,473,290 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $442,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $488,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $624,238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $933,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,373,842 | CurrentTaxYearAmt |
| Total | $3,862,424 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $442,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $488,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $624,238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $933,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,373,842 | CurrentTaxYearAmt |
| Total | $3,862,424 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,862,424 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $219,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $369,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $427,779 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $343,703 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,362 | CurrentTaxYearAmt |
| Total | $1,534,982 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,838 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,016 | CurrentTaxYearAmt |
| Total | $18,410 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,415,816 | TotalSupportAmt |
| Public Support CY170 | 0.71320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62090 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | NET ADMIN FEES AND OTHER MISC 7,394 | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 3 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $38,500 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $48,843 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $15,616 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,058,298 | BeginningYearBalanceAmt |
| Contributions | $234,090 | ContributionsAmt |
| Investment Earnings Or Losses | $1,849,502 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $474,194 | GrantsOrScholarshipsAmt |
| Other Expenditures | $228,279 | OtherExpendituresAmt |
| End Year Balance | $13,439,417 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,640,378 | BeginningYearBalanceAmt |
| Contributions | $339,070 | ContributionsAmt |
| Investment Earnings Or Losses | $2,079,275 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,794,929 | GrantsOrScholarshipsAmt |
| Other Expenditures | $205,496 | OtherExpendituresAmt |
| End Year Balance | $12,058,298 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,293,280 | BeginningYearBalanceAmt |
| Contributions | $135,430 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,077,205 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $423,586 | GrantsOrScholarshipsAmt |
| Other Expenditures | $287,541 | OtherExpendituresAmt |
| End Year Balance | $11,640,378 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,573,724 | BeginningYearBalanceAmt |
| Contributions | $2,601,663 | ContributionsAmt |
| Investment Earnings Or Losses | $1,640,043 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,260,129 | GrantsOrScholarshipsAmt |
| Other Expenditures | $262,021 | OtherExpendituresAmt |
| End Year Balance | $13,293,280 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,295,311 | BeginningYearBalanceAmt |
| Contributions | $532,080 | ContributionsAmt |
| Investment Earnings Or Losses | $473,160 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $425,270 | GrantsOrScholarshipsAmt |
| Other Expenditures | $301,557 | OtherExpendituresAmt |
| End Year Balance | $10,573,724 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.40620 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.04980 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.54400 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,856 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,040 | DepreciationAmt |
| Book Value | $18,816 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,816 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $120,568 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $120,568 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,218,414 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,473,290 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,473,290 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,745,124 | RevenueSubtotalAmt |
| Other Revenues Not Included | $40,486 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $40,486 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,785,610 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,720,094 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,720,094 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $40,486 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $40,486 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,760,580 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 BEN 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 EXEMPT 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 YEARSAFTER FILING. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO REVIEW BY TAXING AUTHORITIES FOR PERIODS PRIOR TO 2018. SUBSTANTIALLY ALL OF THE FUNDATION'S INCOME, EXPENDITURES, AND ACTIVITIES 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 40,486 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | INVESTMENT MANAGEMENT FEES 40,486 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (30 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| CORONASTOMPERS | ||||||||
| PO BOX 9000 | EDGARTOWN | MA | 02539 | 842084322 | 501C3 | $6,000 | PROGRAM SUPPORT | |
| COUNTY OF DUKES COUNTY | ||||||||
| PO BOX 190 | EDGARTOWN | MA | 02539 | 046001422 | GOV | $14,350 | PROGRAM SUPPORT | |
| DUKES COUNTY REGIONAL HOUSING | ||||||||
| PO BOX 4538 | VINEYARD HAVEN | MA | 02568 | 046001422 | GOV | $112,685 | RENTAL RELIEF | AUTHORITY |
| DUKES COUNTY SOCIAL SERVICES | ||||||||
| PO BOX 190 | EDGARTOWN | MA | 02539 | 046001422 | GOV | $12,000 | HEALTH CARE ACCESS | |
| FRIENDS OF EDGARTOWN COUNCIL | ||||||||
| PO BOX 1295 | EDGARTOWN | MA | 02539 | 042797721 | 501C3 | $10,000 | PROGRAM SUPPORT | ON AGING |
| FRIENDS OF FAMILY PLANNING OF MV | ||||||||
| PO BOX 4165 | VINEYARD HAVEN | MA | 02568 | 222794431 | 501C3 | $6,000 | PROGRAM SUPPORT | |
| FRIENDS OF MVYRADIO INC | ||||||||
| PO BOX 1148 | VINEYARD HAVEN | MA | 02568 | 463432541 | 501C3 | $13,231 | PROGRAM SUPPORT | |
| FUEL INC | ||||||||
| 75 SUMMER STREET | VINEYARD HAVEN | MA | 02568 | 814752116 | 501C3 | $20,000 | PROGRAM SUPPORT | |
| GARDEN GATE CHILD DEVELOPMENT | ||||||||
| PO BOX 2666 | VINEYARD HAVEN | MA | 02568 | 043470389 | 501C3 | $11,900 | PROGRAM SUPPORT | CENTER INC |
| GOOD SHEPHERD PARISH | ||||||||
| PO BOX 1058 | VINEYARD HAVEN | MA | 02568 | 383700872 | 501C3 | $25,000 | FOOD SECURITY | |
| HARBOR HOMES OF MV | ||||||||
| PO BOX 4795 | VINEYARD HAVEN | MA | 02568 | 832996138 | 501C3 | $10,400 | HOUSING | |
| HOSPICE OF MARTHA'S VINEYARD INC | ||||||||
| PO BOX 1748 | VINEYARD HAVEN | MA | 02568 | 042770996 | 501C3 | $5,225 | PROGRAM SUPPORT | |
| INSTITUTE FOR NONPROFIT PRACTICE | ||||||||
| 980 WASHINGTON STREET | DEDHAM | MA | 02026 | 471613050 | 501C3 | $6,850 | PROGRAM SUPPORT | |
| ISLAND AUTISM GROUP | ||||||||
| PO BOX 2786 | EDGARTOWN | MA | 02539 | 300661116 | 501C3 | $6,000 | PROGRAM SUPPORT | |
| ISLAND FOOD PANTRY | ||||||||
| PO BOX 1874 | VINEYARD HAVEN | MA | 02568 | 823476772 | 501C3 | $29,000 | FOOD SECURITY | |
| ISLAND GROWN INITIATIVE | ||||||||
| PO BOX 622 | VINEYARD HAVEN | MA | 02568 | 205773892 | 501C3 | $58,548 | PROGRAM SUPPORT | |
| MARTHA'S VINEYARD CANCER SUPPORT | ||||||||
| PO BOX 2214 | VINEYARD HAVEN | MA | 02568 | 043282215 | 501C3 | $10,000 | PROGRAM SUPPORT | |
| MARTHA'S VINEYARD CENTER FOR LIVING | ||||||||
| PO BOX 1729 | VINEYARD HAVEN | MA | 02568 | 042545770 | 501C3 | $10,453 | PROGRAM SUPPORT | |
| MARTHA'S VINEYARD COMMUNITY SERVICE | ||||||||
| 111 EDGARTOWN ROAD | VINEYARD HAVEN | MA | 02568 | 042301598 | 501C3 | $20,825 | PROGRAM SUPPORT | |
| MARTHA'S VINEYARD FILM FESTIVAL | ||||||||
| PO BOX 592 | CHILMARK | MA | 02535 | 030550258 | 501C3 | $7,500 | PROGRAM SUPPORT | |
| MARTHA'S VINEYARD HOSPITAL | ||||||||
| PO BOX 1477 | OAK BLUFFS | MA | 02557 | 042104691 | 501C3 | $28,615 | PROGRAM SUPPORT | |
| MARTHA'S VINEYARD LAND BANK | ||||||||
| PO BOX 2057 | EDGARTOWN | MA | 02539 | GOV | $13,173 | PROGRAM SUPPORT | ||
| MARTHA'S VINEYARD SHELLFISH GROUP | ||||||||
| PO BOX 1552 | OAK BLUFFS | MA | 02557 | 042612898 | 501C3 | $9,831 | PROGRAM SUPPORT | |
| MASSACHUSETTS AUDUBON SOCIETY | ||||||||
| 207 SOUTH GATE ROAD | LINCOLN | MA | 01773 | 042104702 | 501C3 | $19,000 | FELIX NECK SANCTUARY | |
| MARTHA'S VINEYARD FISHERMEN'S | ||||||||
| PO BOX 96 | MENEMSHA | MA | 02552 | 453546941 | 501C3 | $10,000 | FOOD SECURITY | PRESERVATION TRUST INC |
| THE RED STOCKING FUND | ||||||||
| PO BOX 600 | EDGARTOWN | MA | 02539 | 223291208 | 501C3 | $10,165 | PROGRAM SUPORT | |
| SAIL MARTHA'S VINEYARD | ||||||||
| PO BOX 1998 | VINEYARD HAVEN | MA | 02568 | 223240911 | 501C3 | $10,000 | PROGRAM SUPPORT | |
| SHERIFF'S MEADOW FOUNDATION | ||||||||
| PO BOX 1088 | VINEYARD HAVEN | MA | 02568 | 046111529 | 501C3 | $21,441 | PROGRAM SUPPORT | |
| THE YARD | ||||||||
| PO BOX 405 | CHILMARK | MA | 02535 | 237348937 | 501C3 | $7,500 | PROGRAM SUPPORT | |
| VINEYARD MONTESSORI SCHOOL | ||||||||
| 286 MAIN STREET | VINEYARD HAVEN | MA | 02568 | 042566645 | 501C3 | $12,700 | PROGRAM SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 30 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS FOR EDUCATIO | GrantTypeTxt |
| Recipient | 107 | RecipientCnt |
| Cash Grant | $334,703 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANT CRITERIA AND APPLICATION REQUIREMENTS INCLUDE THE COMPLETION OF NARRATIVE AND FINANCIAL REPORTING REGARDING THE USE OF FUNDS ANNUALLY. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $57,753 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | QUOTED MARKET PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail (7 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | EINEIN | Business Name Line2BusinessName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionTxt | Method Of FMV DeterminationMethodOfFMVDeterminationTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| PERMANENT ENDOWMENT FOR MARTHA'S | ||||||||||
| CASH | 2020-04-01 | $136,947 | 842084322 | VINEYARD INC | PO BOX 243 | WEST TISBURY | MA | 02575 | 501C3 | |
| PERMANENT ENDOWMENT FOR MARTHA'S | ||||||||||
| INVESTMENTS | 2020-04-01 | $10,493,481 | 842084322 | VINEYARD INC | PO BOX 243 | WEST TISBURY | MA | 02575 | 501C3 | MARKET |
| PERMANENT ENDOWMENT FOR MARTHA'S | ||||||||||
| FIXED ASSETS | 2020-04-01 | $19,220 | 842084322 | VINEYARD INC | PO BOX 243 | WEST TISBURY | MA | 02575 | 501C3 | BOOK |
| PERMANENT ENDOWMENT FOR MARTHA'S | ||||||||||
| OTHER ASSETS | 2020-04-01 | $134,233 | 842084322 | VINEYARD INC | PO BOX 243 | WEST TISBURY | MA | 02575 | 501C3 | NPV |
| PERMANENT ENDOWMENT FOR MARTHA'S | ||||||||||
| ACCOUNTS PAYABLE | 2020-04-01 | $18,249 | 842084322 | VINEYARD INC | PO BOX 243 | WEST TISBURY | MA | 02575 | 501C3 | |
| PERMANENT ENDOWMENT FOR MARTHA'S | ||||||||||
| OTHER LIABILITIES | 2020-04-01 | $133,448 | 842084322 | VINEYARD | PO BOX 243 | WEST TISBURY | MA | 02575 | 501C3 | NPV |
| PERMANENT ENDOWMENT FOR MARTHA'S | ||||||||||
| NET ASSETS | 2020-04-01 | $10,632,184 | 842084322 | VINEYARD INC | PO BOX 243 | WEST TISBURY | MA | 02575 | 501C3 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | Yes (true) | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | Yes (true) | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | false | OwnerOfSuccessor2Ind |
| Receive Compensation2 | false | ReceiveCompensation2Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE N, PART II, PAGE 2, LINE 2E | ALL BOARD MEMERS OF PERMANENT ENDOWMENT FUND FOR MARTHA'S VINEYARD BECAME THE BOARD MEMBERS OF PERMANENT ENDOWMENT FOR MARTHA'S VINEYARD, INC. AS FOLLOWS: ANNE WILLIAMSON, PRESIDENT KERRY H. ALLEY, CLERK EDWARD F. MILLER, TREASURER CARLENE GATTING SANDRA GRYMES PAUL KARASIK ISABELLE LEW JENNIFER MARLIN JAMES WEISS THE EXECUTIVE DIRECTOR OF PERMANENT ENDOWMENT FUND FOR MARTHA'S VINEYARD BECAME THE EXECUTIVE DIRECTOR OF PERMANENT ENDOWMENT FOR MARTHA'S VINEYARD, INC. |
| SCHEDULE N | DURING 2019, THE PERMANENT ENDOWMENT FUND FOR MARTHA'S VINEYARD, A TRUST, EIN 04-2774790 CREATED A NEW CORPORATION NAMED PERMANENT ENDOWMENT FOR MARTHA'S VINEYARD, INC., EIN 84-2084322, EXEMPT UNDER SEC. 501(C)(3) OF THE INTERNAL REVENUE CODE. THE NAME WAS SUBSEQUENTLY CHANGED TO MARTHA'S VINEYARD COMMUNITY FOUNDATION, INC. UPON APPROVAL BY THE MASSACHUSETTS ATTORNEY GENERAL'S OFFICE AND THE MASSACHUSETTS PROBATE COURT IN EARLY 2020, THE FOUNDATION TRANSFERRED ALL THE ASSETS, LIABILITIES, AND NET ASSETS OF THE FOUNDATION TO THE NEW CORPORATION ON APRIL 1, 2020 AND TERMINATED THE TRUST UNDER WHICH IT WAS ORIGINALLY FORMED. OTHER THAN THE NAME CHANGE AND AS OTHERWISE NOTED DUE TO THE COVID-19 PANDEMIC, THERE WAS NO INTERRUPTION OF SERVICES OR CHANGE IN OPERATIONS AS A RESULT OF THIS TRANSFER. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM C | MARTHA'S VINEYARD (TRUST) ALSO D/B/A PERMANENT ENDOWMENT FOR MARTHA'S VINEYARD, INC. |
| 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 4 | THE FOUNDATION ADOPTED A NEW SET OF ARTICLES OF ORGANIZATION AND BY-LAWS WHEN THEY TRANSFERRED ALL THE ASSETS, LIABILITIES, AND NET ASSETS, AND TERMINATED THE TRUST, FORMERLY PERMANENT ENDOWMENT FUND FOR MARTHA'S VINEYARD TO THE NEW CORPORATION, PERMANENT ENDOWMENT FOR MARTHA'S VINEYARD, INC. SUBSEQUENTLY, THE NAME WAS CHANGED TO MARTHA'S VINEYARD COMMUNITY FOUNDATION, INC. THE BASIC SUBSTANCE, MISSION, AND OPERATIONS OF THE CORPORATION REMAIN THE SAME AS THE FORMER TRUST. |
| 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 -40,486 INVESTMENT MANAGEMENT FEES 40,486 |
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