2018-08-15T14:10:37-05:00 2017-09-30 043037870 BOLLUS LYNCH LLP 89 SHREWSBURY STREET WORCESTER MA 01604 990 2016-10-01 237348937 THE YARD INC YARD 5086459662 PO BOX 405 CHILMARK MA 02535 JOYCE THORNHILL TREASURER 5086459662 2018-08-08 1 BARBARA E KING P00005629 5087557107 2018-08-08 2016 2022-09-23 18:48:47Z JOYCE THORNHILL 4139 PARKGLEN COURT WASHINGTON DC 20007 1116991 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. 14 14 10 0 0 0 1182810 1039139 79357 72783 60 212 -2047 4857 1260180 1116991 0 0 0 0 489177 513815 0 0 227689 608471 773319 1097648 1287134 162532 -170143 2363533 2206315 166213 179138 2197320 2027177 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 646371 58230 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. 161593 19410 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. 807964 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 1 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 14 14 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 X 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 CLERK 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 VP AND ASST TREASURER 3.00 X X 0 0 0 ALISON L MOYER MANNING EXECUTIVE DIRECTOR 40.00 X 78997 0 2622 DAVID WHITE ARTISTIC DIRECTOR 40.00 X 152500 0 0 231497 0 2622 1 0 1 0 0 11600 38400 989139 6048 1039139 BOX OFFICE INCOME 711190 53373 53373 CLASSES/WORKSHOPS 611710 10460 10460 CAMPS 711190 8950 8950 72783 212 212 2325 0 2325 2325 2325 2532 0 2532 2532 1116991 77640 0 212 461179 307279 73150 80750 10488 6988 1664 1836 42148 28083 6685 7380 60896 60896 18974 7328 254 11392 21042 21042 11405 10925 480 128283 121168 7115 72396 43464 28086 846 ARTISTS 247746 247746 CAPITAL CAMPAIGN EXPENS 114925 114925 SUPPLIES 39659 15975 14107 9577 CONTRACT LABOR 17120 17120 40873 12813 27557 503 1287134 807964 251481 227689 139925 23014 68059 78277 40835 12310 13960 9466 2276644 193396 2100754 2083248 2363533 2206315 38182 48197 100000 100000 28031 30941 166213 179138 X 2055461 1972792 141859 54385 2197320 2027177 2363533 2206315 -170143 0 X 0 1 X 1 0 X 606006 652629 767239 1182810 1039139 4247823 606006 652629 767239 1182810 1039139 4247823 2142193 2105630 241 211 163 60 212 887 2317 2294 1230 1340 7181 4255891 0.49480 0.49880 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INCOME FROM RENTAL OF THE FACILITY RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1890000 1890000 210000 108500 101500 47640 33443 14197 129004 51453 77551 2083248 ACCRUED EXPENSES AND PAYROLL WITHHOLDINGS 30941 30941 X 1116991 0 1116991 0 1116991 1287134 0 1287134 0 1287134 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 DAVID WHITE ARTISTIC DIRECTOR 152500 0 0 0 0 0 0 0 0 0 152500 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.