2020-07-15T09:32:10-04:00 2019-06-30 042708481 Douglas R Leatham CPA 492 Pleasant Street New Bedford MA 02740 990 2018-07-01 042104167 Marthas Vineyard Boys & Girls Club Inc MART PO Box 654 Edgartown MA 02539 Jessie Damroth CEO 5086273303 2020-07-13 true Douglas R Leatham CPA P00134002 5089965282 2020-07-15 X 75.67.170.131 2020-07-15 09:36:27 0411742020197jrlwcil 2020-07-15 P 2500D8103814466F804B47C075AB3DD222E93E93 2500D8103814466F804B47C075AB3DD222E93E93 2018 2021-01-29 14:40:06Z 1120804 false X mvbgclub.org X 1937 MA The mission of the Marthas Vineyard Boys& Girls Club is to provide educational, athletic, social & cultural programs for the youth of Marthas Vineyard to prepare them for healthy and productive lives. 11 11 33 20 0 0 646804 572396 58310 82418 54022 50018 113368 176708 872504 881540 0 0 330141 415781 26254 21000 29036 577123 438705 933518 875486 -61014 6054 2588617 2608259 76257 89843 2512360 2518416 The mission of the Marthas Vineyard Boys& Girls Club is to provide educational, athletic, social & cultural programs for the youth of Marthas Vineyard to prepare them for healthy and productive lives. false false 562366 The Club provided educational, athletic, social and cultural programs for the youth club members on Marthas Vineyard, including after-school programs and summer camp. 562366 true true false false false false false false false false true false false false false false true false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false true 9 0 true 33 true false false false false false false false false false false false false false false X 11 11 true false false false false false false true true false false true true true true true true true false false MA X X Jessie Damroth CEO 5086273303 PO Box 654 Edgartown MA 02539 X Michael D Donaroma President 1.00 0.00 X X 0 0 0 Stephanie Burke Director 1.00 0.00 X X 0 0 0 Jonathan Chatinover Treasurer 1.00 0.00 X X 0 0 0 Ellen Saville Clerk 1.00 0.00 X X 0 0 0 Kimberly Kirk Vice President 0.00 0.00 X X 0 0 0 Norman Rankow Vice President 0.00 0.00 X X 0 0 0 J Bradley Simpkins Director 0.00 0.00 X 0 0 0 Delos Lander Director 0.00 0.00 X 0 0 0 Jeffrey Madison Director 0.00 0.00 X 0 0 0 Daniel Rossi Director 0.00 0.00 X 0 0 0 Andria Jason Director 0.00 0.00 X 0 0 0 Jessie Damroth CEO 0.00 0.00 X 0 0 0 0 0 0 0 false false false 8150 564246 54407 572396 Youth activity fees 624410 82418 82418 82418 50018 50018 59710 19834 39876 39876 293151 219430 73721 73721 Miscellaneous 624410 149 149 Other 624410 62962 62962 63111 881540 269268 0 39876 342132 198640 143492 3447 1585 1862 41520 24526 16994 28682 16655 12027 47896 47896 21000 21000 44121 44121 9412 1376 8036 23797 23797 2152 2152 113651 108763 4888 11372 11372 44055 44055 14614 14614 Youth golf training 23714 23714 Dues fees & subscriptions 22242 22242 Furniture & equipment 5676 5676 After School SummerCamp Exp 41713 41713 34290 26932 7358 875486 562366 284084 29036 10397 10935 107027 273254 53987 204254 41438 40000 25834 25834 1147979 681423 510610 466556 1839324 1587426 2588617 2608259 76257 89843 76257 89843 X 1850669 1856725 661691 661691 2512360 2518416 2588617 2608259 X 6054 2 X false true X true false X 260479 851858 361292 646804 632106 2752539 260479 851858 361292 646804 632106 2752539 184914 2567625 48656 48450 59670 68024 50018 274818 3027357 0.84810 0.88940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14400 14400 914927 495347 419580 218652 186076 32576 466556 881540 881540 881540 875486 875486 875486 X X X X X X true Vantage in Philanthropy 36 Walnut Street Newport RI 02840 Grant writer false 21000 -21000 21000 -21000 MA Golf events 44702 44702 3085 12298 Teddy Bear 15008 15008 3871 580 59710 59710 6956 12878 19834 39876 X 54408 Thrift StoreEstimate Amended return information Certain income and expense items needed correction. Officer directors etc family relationship Part VI line 2 Several Board members are related parties, however no business transactions occured during the year btween the club and these members. Form 990 governing body review Part VI line 11 The Form 990 is provided to the Chief Executive Officer to review prior to signing and filing. Additionally the CEO is charged with making the Form 990 available to the rest of the governing board. Conflict of interest policy compliance Part VI line 12c All Board members are aked to inform the Organization on possible conflicts of interest as they arise. CEO executive director top management comp Part VI line 15a The Board of Directors reviews the CEOs salary annually along with a self evaluation and compares the salary based on performance and comparable positions in the area. Governing documents etc available to public Part VI line 19 The Organization makes its governing documents, conflict of interest policy and fianncial statements available to the public upon requests from interested parties. Explanation of other changes in net assets or fund balances Part XI line 9 Net unrealized gain on investments Rounding of $2