2020-06-25T11:55:12-05:00 2019-09-30 043037870 BOLLUS LYNCH LLP 89 SHREWSBURY STREET WORCESTER MA 01604 990 2018-10-01 237348937 THE YARD INC YARD 5086459662 PO BOX 405 CHILMARK MA 02535 JOYCE THORNHILL TREASURER 5086459662 2020-06-24 1 BARBARA E KING P00005629 5087557107 2020-06-24 64.92.68.66 2020-06-24 13:54:55 ED P 954A65DB1995863A37271E4766999F33303993D7 954A65DB1995863A37271E4766999F33303993D7 2018 2021-01-29 14:40:06Z JOYCE THORNHILL 4139 PARKGLEN COURT WASHINGTON DC 20007 2007708 0 X WWW.DANCETHEYARD.ORG X 1972 MA THE YARD SUPPORTS ARTISTS IN BOTH THEIR CREATIVE PROCESSES AND SOCIAL INSTRUMENTALITY THROUGH PAID RESEARCH RESIDENCY, PUBLIC PERFORMANCE, AND LONG-TERM EDUCATIONAL AND COMMUNITY ENGAGEMENT ACROSS ALL AGES AND DIVERSE POPULATIONS OF MARTHA'S VINEYARD, AND IN BROAD APPLICATION TO NEW ENGLAND AND THE NATION. 16 16 11 0 0 0 1729457 1925250 63553 71132 638 464 3321 -31819 1796969 1965027 0 0 0 0 567695 615018 0 0 343706 915137 1301803 1482832 1916821 314137 48206 2588345 2613850 247031 224330 2341314 2389520 TO PROVIDE A SUPPORTIVE ENVIROMENT FOR DANCE DEVELOPMENT WHILE ENGAGING ALL AGES AND DIVERSE CULTURAL POPULATIONS OF MARTHA'S VINYARD THROUGH SUSTAINED COMMUNITY OUTREACH AND EDUCATIONAL ENGAGEMENT. 0 0 689843 58364 PROVIDING A SUPPORTIVE ENVIROMENT FOR DANCE DEVELOPMENT THROUGH CREATIVE RESEARCH RESIDENCY FOR ARTISTS, CHOREOGRAPHIC MENTORSHIP, BROWN BAG LUNCH SEMINAR, COMMUNITY ROUNDTABLES. AS WELL AS PROVIDING A VENUE FOR PERFORMANCES IN THE PERFORMING ART, INCLUDING CONTEMPOARY DANCE AND RELATED FORMS, PUPPETRY, CHILDREN'S THEATER, MUSIC, SPOKEN WORD, AND MORE. 172461 19455 PROVIDING EDUCATIONAL OPPORTUNITIES FOR STUDENTS, SENIORS, AND GENERAL COMMUNITY THROUGH DANCE-MAKING AND MOVEMENT PROGRAMS OFFERED IN PARTNERSHIP WITH PUBLIC AND PRIVATE SCHOOLS AND OTHER COMMUNITY INSTITUTIONS. 862304 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 66 0 1 11 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA NY X X CHLOE JONES 5086459662 1 THE YARD CHILMARK MA 02535 DEBORAH SALE PRESIDENT 15.00 X X 0 0 0 JOYCE THORNHILL TREASURER 15.00 X X 0 0 0 CHARLOTTE HALL VICE PRESIDENT 5.00 X X 0 0 0 LAURA ROOSEVELT VICE PRESIDENT 3.00 X X 0 0 0 BERYL JONES-WOODIN SECRETARY 5.00 X X 0 0 0 MARK CARTER TRUSTEE 1.00 X 0 0 0 MARTHA HART EDDY TRUSTEE 1.00 X 0 0 0 PAUL ENGLER TRUSTEE 5.00 X 0 0 0 ELIZABETH KEEN TRUSTEE 3.00 X 0 0 0 RISE TERNEY TRUSTEE 3.00 X 0 0 0 CHARLENA SEYMOUR TRUSTEE 2.00 X 0 0 0 CHRIS GREULICH TRUSTEE 1.00 X 0 0 0 KURT HOLM TRUSTEE 1.00 X 0 0 0 DAVID PARKER TRUSTEE 1.00 X 0 0 0 SIG VAN RAAN TRUSTEE 1.00 X 0 0 0 MICHELE SASSO TRUSTEE 1.00 X 0 0 0 ALISON L MOYER MANNING EXECUTIVE DIRECTOR 40.00 X 95370 0 0 DAVID WHITE ARTISTIC DIRECTOR 40.00 X 151308 0 0 246678 0 0 1 0 1 0 0 14325 87440 73365 1750120 46477 1925250 BOX OFFICE INCOME 711190 48298 48298 CLASSES/WORKSHOPS 611710 14484 14484 CAMPS 711190 8350 8350 71132 464 464 3150 0 3150 3150 3150 4175 87440 42681 -38506 -38506 3537 0 3537 3537 1965027 77819 0 -38042 535435 325129 100393 109913 9700 5890 1819 1991 69883 42435 13103 14345 104845 104845 13040 13040 9212 288 8924 16462 16462 13808 13547 261 127955 126319 1636 89476 54277 31060 4139 5140 5140 CAPITAL CAMPAIGN EXPENS 565486 355506 209980 ARTISTS 250794 250794 SUPPLIES 28999 18722 7916 2361 CONTRACT LABOR 27922 27922 48664 10528 37420 716 1916821 862304 710811 343706 -75186 227752 474308 11059 108914 248564 15517 59985 2298844 232354 2064792 2066490 2588345 2613850 147031 124330 100000 100000 247031 224330 X 1923136 1894128 418178 495392 2341314 2389520 2588345 2613850 48206 0 X 0 1 X 1 0 X 767239 1182810 1039139 1729457 1925246 6643891 767239 1182810 1039139 1729457 1925246 6643891 2535278 4108613 163 60 212 638 464 1537 6645428 84904 0.61830 0.50120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1890000 1890000 210000 129500 80500 47640 36160 11480 151204 66694 84510 2066490 X 1965027 0 1965027 0 1965027 1916821 0 1916821 0 1916821 PART X, LINE 2: MANAGEMENT ANNUALLY REVIEWS FOR UNCERTAIN TAX POSITIONS ALONG WITH ANY RELATED INTEREST AND PENALTIES, AND BELIEVES THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL ADVERSE EFFECT, INDIVIDUALLY OR IN THE AGGREGATE UPON THE ORGANIZATION'S STATEMENTS OF FINACIAL POSITION, OR THE RELATED STATEMENTS OF ACTIVITIES, OR CASH FLOWS. ANNUAL BENEFIT 91615 87440 4175 42681 91615 87440 4175 42681 42681 -38506 X X 0 0 0 0 0 0 0 0 0 DAVID WHITE ARTISTIC DIRECTOR 151308 0 0 0 0 0 0 0 0 0 151308 0 0 0 BOARD MEMBER MARTHA EDDY BOARD MEMBER 68933 PROVISION OF ARCHITECTURAL SERVICES BY A FIRM IN WHICH THE BOARD MEMBER'S SPOUSE HOLDS A SENIOR POSITION 0 X 3 25673 FMV X FURNITURE 1 17100 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER, ASSISTANT TREASURER, AND THE PRESIDENT OR VICE PRESIDENT REVIEW THE DRAFT 990 RETURN AND THEN THE FULL RETURN IS CIRCULATED TO THE TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IN ADDITION TO ANNUAL REVIEWS OF ACTUAL AND POTENTIAL CONFLICTS, THE BOARD OF TRUSTEES IN AUGUST 2010 ADOPTED A NEW POLICY FOR REVIEW AND AUTHORIZATION OF PAYMENTS THAT INCLUDES, DEPENDING ON THE SIZE OF ANY PAYMENT, AUTHORIZATION FROM ONE OR MORE OF THE FOLLOWING INDIVIDUALS, THE PRESIDENT, TREASUER, ASSISTANT TREASURER, OR ANOTHER OFFICER OF THE BOARD. THESE POLICIES HAVE BEEN REVIEWED AND ADJUSTED SINCE THEIR ORIGINAL ADOPTION AS NEEDED TO INCLUDE HAVING THE ASSISTANT TREASUER PARTICIPATE, AND SETTING THRESHOLDS FOR THE SCOPE OF PAYMENT AND THE REVIEW NEEDED BEFORE CHECKS CAN BE ISSUED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST.