2019-06-04T08:59:40-05:00 2018-09-30 043037870 BOLLUS LYNCH LLP 89 SHREWSBURY STREET WORCESTER MA 01604 990 2017-10-01 237348937 THE YARD INC YARD 5086459662 PO BOX 405 CHILMARK MA 02535 JOYCE THORNHILL TREASURER 5086459662 2019-05-23 1 BARBARA E KING P00005629 5087557107 2019-05-23 71.11.10.178 2019-05-23 12:35:43 ED P 954A65DB1995863A37271E4766999F33303993D7 954A65DB1995863A37271E4766999F33303993D7 2017 2019-02-21 02:37:17Z JOYCE THORNHILL 4139 PARKGLEN COURT WASHINGTON DC 20007 1796969 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 10 0 0 0 1039139 1729457 72783 63553 212 638 4857 3321 1116991 1796969 0 0 0 0 513815 567695 0 0 278481 773319 915137 1287134 1482832 -170143 314137 2206315 2588345 179138 247031 2027177 2341314 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 626777 50156 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. 156694 16718 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. 783471 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 75 0 1 10 1 0 0 0 0 0 1 1 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 ALISON L MOYER MANNING 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 LINDA TARNAY TRUSTEE 0.50 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 SARAH JANE HUGHES TRUSTEE 3.00 X 0 0 0 DAVID PARKER TRUSTEE 1.00 X 0 0 0 SIG VAN RAAN TRUSTEE 1.00 X 0 0 0 ALISON L MOYER MANNING EXECUTIVE DIRECTOR 40.00 X 78469 0 1159 DAVID WHITE ARTISTIC DIRECTOR 40.00 X 147500 0 0 225969 0 1159 1 0 0 0 0 10421 41236 1677800 7768 1729457 BOX OFFICE INCOME 711190 45922 45922 CLASSES/WORKSHOPS 611710 10431 10431 CAMPS 711190 7200 7200 63553 638 638 2190 0 2190 2190 2190 1131 0 1131 1131 1796969 66874 0 638 511080 313765 98700 98615 8965 5504 1731 1730 47650 29254 9202 9194 69367 69367 28415 28415 14771 2812 299 11660 17122 17122 12425 12242 183 102398 100710 1688 64490 41776 22144 570 6480 6480 CAPITAL CAMPAIGN EXPENS 249821 109439 140382 ARTISTS 236242 236242 SUPPLIES 48990 17598 15747 15645 CONTRACT LABOR 26930 26930 37686 8880 28304 502 1482832 783471 420880 278481 23014 -75186 78277 474308 12310 108914 9466 15517 2276644 211852 2083248 2064792 2206315 2588345 48197 124319 100000 100000 30941 22712 179138 247031 X 1972792 1923136 54385 418178 2027177 2341314 2206315 2588345 314137 0 X 0 1 X 1 0 X 652629 767239 1182810 1039139 1729457 5371274 652629 767239 1182810 1039139 1729457 5371274 2678427 2692847 211 163 60 212 638 1284 5372558 9379 0.50120 0.49480 X 1890000 1890000 210000 119000 91000 47640 35056 12584 129004 57796 71208 2064792 ACCRUED EXPENSES AND PAYROLL WITHHOLDINGS 22712 22712 X 1796969 0 1796969 0 1796969 1482832 0 1482832 0 1482832 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. X X 0 0 0 0 0 0 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.