2025-11-17T08:56:28-06:00 2024-12-31 043037870 BOLLUS LYNCH LLP 89 SHREWSBURY STREET WORCESTER MA 01604 990 2024-01-01 237348937 THE YARD INC YARD 5086459662 PO BOX 405 CHILMARK MA 02535 MICHELE SASSO PRESIDENT 5086459662 2025-11-17 1 0 BARBARA E KING P00005629 5087557107 2025-11-14 2024 2025-03-06 01:10:19Z MICHELE SASSO PO BOX 405 CHILMARK MA 02535 398093 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. 10 10 10 0 0 0 709102 367637 43592 23577 0 0 4316 6879 757010 398093 0 0 0 0 411547 349872 56657 0 69886 1026476 748360 1494680 1098232 -737670 -700139 2926933 2232584 39137 44927 2887796 2187657 TO PROVIDE A SUPPORTIVE ENVIRONMENT FOR DANCE DEVELOPMENT WHILE ENGAGING ALL AGES AND DIVERSE CULTURAL POPULATIONS OF MARTHA'S VINYARD THROUGH SUSTAINED COMMUNITY OUTREACH AND EDUCATIONAL ENGAGEMENT. 0 0 427945 23577 PROVIDING A SUPPORTIVE ENVIRONMENT 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 ARTS, INCLUDING CONTEMPOARY DANCE AND RELATED FORMS, PUPPETRY, CHILDREN'S THEATER, MUSIC, SPOKEN WORD, AND MORE. 427945 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA NY X STEPHANIE PACHECO 5086459662 1 THE YARD CHILMARK MA 02535 MICHELE SASSO PRESIDENT 2.00 X X 0 0 0 MARTHA HART EDDY SECRETARY 2.00 X X 0 0 0 CURTIS WONG DIRECTOR 1.00 X 0 0 0 REBECCA HAVERSON TREASURER 2.00 X X 0 0 0 FRED HUMPHREY DIRECTOR 1.00 X 0 0 0 ELIZABETH KEEN DIRECTOR 1.00 X 0 0 0 DAVID PARKER DIRECTOR 1.00 X 0 0 0 SABRINA STOKER DIRECTOR 1.00 X 0 0 0 STEPHANIE PACHECO EXEC. DIRECTOR 40.00 X 130000 0 251 YVONNE MENDEZ FMR EXEC DIRECTOR 40.00 X 84000 0 0 214000 0 251 1 0 0 0 0 109704 257933 367637 BOX OFFICE INCOME 711190 12292 12292 CLASSES/WORKSHOPS 711190 11285 11285 23577 OTHER INCOME 900099 6879 6879 6879 398093 23577 0 6879 X 214251 53563 107126 53562 99921 66412 29164 4345 8872 3388 3849 1635 26828 10245 11638 4945 100 100 21950 21950 371811 371811 6767 6767 36698 35333 1365 14854 10824 4030 75634 75634 26413 15528 7859 3026 19665 19665 45089 42954 2135 ARTISTS 99550 99550 SUPPLIES 15629 13306 1315 1008 PROGRAMS AND EVENTS 6916 6916 BANK AND CREDIT CARD FE 4091 4091 3193 3193 1098232 427945 600401 69886 751188 193385 130777 39996 95500 70000 1200 760 6260 6460 2219923 297940 1942008 1921983 2926933 2232584 39137 44927 39137 44927 X 1920173 1598189 967623 589468 2887796 2187657 2926933 2232584 -700139 0 X 0 1 X 1 0 X 835664 1058303 1699877 709102 367637 4670583 835664 1058303 1699877 709102 367637 4670583 2537920 2132663 1612 40 686 500 2838 3816 6879 10695 4684116 127941 0.45530 0.46940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1890000 1890000 210000 184625 25375 29322 29322 0 90601 83993 6608 1921983 398093 0 398093 0 398093 1098232 0 1098232 0 1098232 PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON RETURNED CONTRIBUTION X X X X X X 1 STEPHANIE K BLACKWOOD 2601 GLENWOOD RD APT 1M BROOKLYN NY 11210 FUNDRAISING COUNSEL 0 0 56000 -56000 GIANT SQUID GROUP 18828 GOLD DUST PASS PFLUGERVILLE TX 78660 GRANT WRITING 0 0 19166 -19166 75166 -75166 SCHEDULE G, PART I, LINE 2B, COLUMN (V) CONSULTING SERVICES AND ADVICE ON A FUTURE CAPITAL CAMPAIGN. FORM 990, PART VI, SECTION B, LINE 11B THE 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, TREASURER, OR ANOTHER OFFICER OF THE BOARD. THESE POLICIES HAVE BEEN REVIEWED AND ADJUSTED SINCE THEIR ORIGINAL ADOPTION AS NEEDED, INCLUDING SETTING THRESHOLDS FOR THE SCOPE OF PAYMENT AND THE REVIEW NEEDED BEFORE CHECKS CAN BE ISSUED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF OFFICERS IS APPROVED BY THE BOARD AND IS COMPARED TO PUBLIC DATA FROM SIMILAR SIZED ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS FOR INSPECTION ARE FORWARDED TO THE EXECUTIVE DIRECTOR WHO MAKES ARRANGEMENTS TO PROVIDE INFORMATION. FORM 990, PART IX, LINE 11G BOOKKEEPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 44,861. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,861. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 83,749. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,749. MEDIA SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,880. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,880. GRANT WRITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,166. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,166. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 221,155. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 221,155.