2017-05-12T08:33:39-05:00 2016-06-30 043496650 BURKE & LAMB PC 300 UNION ST NEW BEDFORD MA 02740 990 2015-07-01 042104167 MARTHA'S VINEYARD BOYS AND GIRLS CLUB INC MART 5086273303 PO BOX 654 EDGARTOWN MA 02539 JESSIE DAMROTH EXECUTIVE DIRECTOR 5086273303 2017-04-28 1 PETER C LAMB P00365719 5089844800 2015 2021-01-29 14:40:06Z JESSIE DAMROTH PO BOX 654 EDGARTOWN MA 02539 1475522 0 X MVBGCLUB.ORG X 1937 MA THE CLUB PROVIDES EDUCATIONAL, ATHLETIC, SOCIAL & CULTURAL PROGRAMS FOR THE YOUTH OF MARTHA'S VINEYARD. 14 14 29 100 0 0 260479 851858 80557 83012 39297 33649 248900 249310 629233 1217829 7500 9750 0 0 296378 298618 0 0 55079 214901 232973 518779 541341 110454 676488 1673156 2417361 36801 53130 1636355 2364231 X THE MISSION OF THE MARTHA'S VINEYARD BOYS & GIRLS CLUB IS TO PROVIDE QUALITY PROGRAMS AND SERVICES TO ALL AGES OF THE ISLAND-WIDE YOUTH POPULATION THAT WILL PREPARE THEM FOR HEALTHY AND PRODUCTIVE LIVES THROUGH PROFESSIONALLY DEVELOPED PROGRAMS THAT HELP TO DEVELOP SELF-ESTEEM, LEADERSHIP SKILLS, PERSONAL VALUES, AND MUTUAL RESPECT, IN FUN AND SAFE ENVIRONMENTS. 0 0 374756 9750 217449 THE CLUB PROVIDES EDUCATIONAL, ATHLETIC, SOCIAL & CULTURAL PROGRAMS FOR YOUTH OF MARTHA'S VINEYARD. 374756 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 29 1 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X JESSIE DAMROTH 5086273303 44 ROBINSON ROAD EDGARTOWN MA 02539 X HOWARD M MILLER DIRECTOR 1.00 X 0 0 0 JOSEPH D FORTE PRESIDENT 1.00 X X 0 0 0 STEPHANIE BURKE VICE PRESIDENT 1.00 X X 0 0 0 ALLYSON PACHIOS DIRECTOR 1.00 X 0 0 0 TIMOTHY LOWE DIRECTOR 1.00 X 0 0 0 BROOKE BROWN DIRECTOR 1.00 X 0 0 0 FIELDING MOORE DIRECTOR 1.00 X 0 0 0 DELPHINE MORTON DIRECTOR 1.00 X 0 0 0 ELLEN SAVILLE DIRECTOR 1.00 X 0 0 0 PHILIP HUGHES DIRECTOR 1.00 X 0 0 0 VICTORIA BOLOGNA DIRECTOR 1.00 X 0 0 0 SYDNEY MULLEN SECRETARY 1.00 X X 0 0 0 NANCY KELLY DIRECTOR 1.00 X 0 0 0 KAREL MATTISON DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 5870 845988 851858 SUMMER CAMP 624410 56039 56039 OTHER PROGRAMS 624410 26973 26973 83012 43309 43309 5141 0 5141 5141 5141 50809 60469 -9660 -9660 -9660 137667 32454 105213 105213 303726 164770 138956 138956 1217829 217449 0 148522 9750 9750 255078 181480 49065 24533 23575 12731 8959 1885 19965 13948 4102 1915 9321 1962 7065 294 25992 1923 1055 23014 958 583 375 18730 13111 5619 15744 15744 23468 20887 1643 938 26195 22326 3869 GOLF EXPENSES 36533 36533 SUPPLIES 28942 17326 11616 MISCELLANEOUS 15821 2637 13184 REPAIRS & MAINTENANCE 10694 7486 3208 20575 16329 1746 2500 541341 374756 111506 55079 286208 293881 23546 49600 37127 31769 29399 45362 809253 552850 180569 256403 1112307 1736346 4000 4000 1673156 2417361 35476 51988 1325 1142 36801 53130 X 898114 1628847 738241 735384 1636355 2364231 1673156 2417361 676488 51388 0 X X 0 1 X 1 0 X 246616 185522 280149 260479 851858 1824624 246616 185522 280149 260479 851858 1824624 1824624 42294 40602 45615 48656 48450 225617 2050241 2368100 0.89000 0.84030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14400 14400 609790 413352 196438 148572 134345 14227 36491 5153 31338 256403 1269217 51388 51388 1217829 0 1217829 541341 0 541341 0 541341 PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN ON INVESTMENTS 51,388. GOLF TOURNAMENTS 49200 49200 927 6398 10726 MS BIKE TOUR 27500 27500 846 5 60967 60967 138 1613 11806 137667 137667 1065 8011 23378 32454 105213 0 BIG BROTHERSBIG SISTERS OF CAPE COD & ISLANDS INC 75 FEDERAL STREET BOSTON MA 02210 237423416 501(C)(3) 7500 PROGRAM SERVICES FORM 990, PART VI, SECTION A, LINE 2 SEVERAL BOARD MEMBERS ARE RELATED HOWEVER NO BUSINESS TRANSACTION OCCURED BETWEEN THE CLUB AND THESE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR TO REVIEW PRIOR TO SIGNING AND FILING. ADDITIONALLY, THE EXECUTIVE DIRECTOR IS CHARGED WITH MAKING THE FORM 990 AVAILABLE TO THE REST OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE ASKED TO UPDATE THE ORGANIZATION ON POSSIBLE CONFLICTS AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEW THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY ALONG WITH A SELF EVALUATION AND COMPARES THE SALARY BASED ON PERFORMANCE AND COMPERABLE POSITIONS IN THE AREA. FORM 990, PART VI, SECTION C, LINE 19 THE MARTHA'S VINEYARD BOYS & GIRLS CLUB MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUESTS FROM INTERESTED PARTIES. FORM 990, PART XII, LINE 2C: NO CHANGE.