MARTHAS VINEYARD MUSEUM INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: MARTHAS VINEYARD MUSEUM INC (EIN 04-2160642)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-08-09
IRS object ID: 201742219349300449
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-08-09T11:37:09-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	043037870	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BOLLUS LYNCH LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	89 SHREWSBURY STREET	AddressLine1Txt
City	WORCESTER	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01604	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042160642	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARTHA'S VINEYARD MUSEUM INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MART	BusinessNameControlTxt
Phone	5086274441	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1310	AddressLine1Txt
City	EDGARTOWN	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02539	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PHILIP WALLIS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5086274441	PhoneNum
Signature	2017-07-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BARBARA E KING	PreparerPersonNm
PTIN	P00005629	PTIN
Phone	5087557107	PhoneNum
Preparation	2017-07-27	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	71.11.10.178	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-07-27	IPDt
IP Tm	10:29:05	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	FD78FDF4D2A4075D44F1278AC2AD40027EF3B92A	AtSubmissionCreationDeviceId
At Submission Filing Device Id	FD78FDF4D2A4075D44F1278AC2AD40027EF3B92A	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PHILIP WALLIS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1310	AddressLine1Txt
City	EDGARTOWN	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02539	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,087,048	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MVMUSEUM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1923	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	THE MARTHA'S VINEYARD MUSEUM INSPIRES ALL PEOPLE TO DISCOVER, EXPLORE, AND STRENGTHEN THEIR CONNECTIONS TO THIS ISLAND AND ITS DIVERSE HERITAGE.	ActivityOrMissionDesc
Voting Members Governing Body	26	VotingMembersGoverningBodyCnt
Voting Members Independent	26	VotingMembersIndependentCnt
Total Employee	35	TotalEmployeeCnt
Total Volunteers	172	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,163,257	PYContributionsGrantsAmt
CY Contributions Grants	$3,774,116	CYContributionsGrantsAmt
PY Program Service Revenue	$180,015	PYProgramServiceRevenueAmt
CY Program Service Revenue	$208,207	CYProgramServiceRevenueAmt
PY Investment Income	$3,846	PYInvestmentIncomeAmt
CY Investment Income	$15,567	CYInvestmentIncomeAmt
PY Other Revenue	-$43,009	PYOtherRevenueAmt
CY Other Revenue	-$3,926	CYOtherRevenueAmt
PY Total Revenue	$3,304,109	PYTotalRevenueAmt
CY Total Revenue	$3,993,964	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$799,308	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$871,037	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$165,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$22,800	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$852,511	CYTotalFundraisingExpenseAmt
PY Other Expenses	$729,065	PYOtherExpensesAmt
CY Other Expenses	$888,401	CYOtherExpensesAmt
PY Total Expenses	$1,693,373	PYTotalExpensesAmt
CY Total Expenses	$1,782,238	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,610,736	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,211,726	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,024,174	TotalAssetsBOYAmt
Total Assets EOY	$10,463,400	TotalAssetsEOYAmt
Total Liabilities BOY	$37,141	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$264,641	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,987,033	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,198,759	NetAssetsOrFundBalancesEOYAmt
Mission	THE MARTHA'S VINEYARD MUSEUM INSPIRES ALL PEOPLE TO DISCOVER, EXPLORE, AND STRENGTHEN THEIR CONNECTIONS TO THIS ISLAND AND ITS DIVERSE HERITAGE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$636,017	ExpenseAmt
Revenue	$218,775	RevenueAmt
Desc	MUSEUM & LIBRARY FOR EDUCATION AND RESEARCH OF LOCAL HISTORY.	Desc
Total Program Service Expenses	$636,017	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	35	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	26	GoverningBodyVotingMembersCnt
Independent Voting Member	26	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARGARET E MAYHEW	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5086274441	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	59 SCHOOL STREET	AddressLine1Txt
City	EDGARTOWN	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02539	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ELIZABETH BEIM
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ROBERT BLACKLOW
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MARCIA MULFORD CINI
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JAMES CURTIS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
BARBARA ALLEYNE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
SKIP FINLEY
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DALE GARTH
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
STEVER AUBREY
CHAIRMAN	2.00	Yes (X)	$0	$0	$0	Yes (X)
JULIANNA FLANDERS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DAVID LEBRETON
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DEIRDRE FRANK
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ELIZABETH HAWES WEINSTOCK
DIRECTOR	2.00	Yes (X)	$0	$0	$0
PETER GEARHART
DIRECTOR	2.00	Yes (X)	$0	$0	$0
PHOEBE LEWIS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
CALVIN LINNEMANN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MARK ALAN LOVEWELL
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JUNE MANNING
DIRECTOR	2.00	Yes (X)	$0	$0	$0
CHRISTOPHER MORSE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DENYS WORTMAN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
CHRIS MURPHY
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JAMES B RICHARDSON III
DIRECTOR	2.00	Yes (X)	$0	$0	$0
RICHARD C WALKER III
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JULIANA ROGERS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
PAUL SCHNEIDER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
CATHY WEISS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
LANA WOODS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DAVID NATHANS
FORMER EXECUTIVE DIRECTOR	40.00		$39,059	$0	$2,505	Yes (X)
MARGARET E MAYHEW
DIRECTOR OF FINANCE	40.00		$65,213	$0	$6,558	Yes (X)
PHILIP WALLIS
EXECUTIVE DIRECTOR	40.00		$127,034	$0	$6,754	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$231,306	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$15,817	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OUDENS ELLO ARCHITECTURE	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	46 WALTHAM STREET	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02118	ZIPCd

Field	Value	IRS element (for citing)
Services	ARCHITECTURAL PLANNING	ServicesDesc
Compensation	$474,115	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$135,935	FundraisingAmt
Government Grants	$22,363	GovernmentGrantsAmt
All Other Contributions	$3,615,818	AllOtherContributionsAmt
Total Contributions	$3,774,116	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ADMISSIONS AND FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$208,207	TotalRevenueColumnAmt
Related Or Exempt Func Income	$208,207	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$208,207	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,567	TotalRevenueColumnAmt
Exclusion	$15,567	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$69,005	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$135,935	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$83,499	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$14,494	TotalRevenueColumnAmt
Exclusion	-$14,494	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$20,153	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$9,585	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,568	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,568	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,993,964	TotalRevenueColumnAmt
Related Or Exempt Func Income	$218,775	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,073	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$727,291	TotalAmt
Program Services	$292,245	ProgramServicesAmt
Management And General	$158,626	ManagementAndGeneralAmt
Fundraising	$276,420	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$82,860	TotalAmt
Program Services	$33,296	ProgramServicesAmt
Management And General	$18,072	ManagementAndGeneralAmt
Fundraising	$31,492	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$60,886	TotalAmt
Program Services	$24,466	ProgramServicesAmt
Management And General	$13,279	ManagementAndGeneralAmt
Fundraising	$23,141	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,653	TotalAmt
Management And General	$12,653	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$22,800	TotalAmt
Fundraising	$22,800	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$45,042	TotalAmt
Program Services	$200	ProgramServicesAmt
Management And General	$50	ManagementAndGeneralAmt
Fundraising	$44,792	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$61,664	TotalAmt
Program Services	$51,036	ProgramServicesAmt
Management And General	$10,628	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$182	TotalAmt
Program Services	$117	ProgramServicesAmt
Fundraising	$65	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$54,807	TotalAmt
Program Services	$38,500	ProgramServicesAmt
Management And General	$16,307	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$19,837	TotalAmt
Program Services	$14,907	ProgramServicesAmt
Management And General	$4,930	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CAPITAL CAMPAIGN EXPENS	$393,039	$393,039
PROGRAMS AND SPECIAL EV	$87,176	-$310	$87,486
SUPPLIES	$43,776	$2,964	$7,860	$32,952
COLLECTIONS AND EXHIBIT	$38,511		$38,511

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$131,714	TotalAmt
Program Services	$47,393	ProgramServicesAmt
Management And General	$26,213	ManagementAndGeneralAmt
Fundraising	$58,108	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,782,238	TotalAmt
Program Services	$636,017	ProgramServicesAmt
Management And General	$293,710	ManagementAndGeneralAmt
Fundraising	$852,511	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,540,486	BOYAmt
EOY	$2,201,440	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$600,976	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,233,504	BOYAmt
EOY	$2,168,722	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,784	BOYAmt
EOY	$6,607	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$35,710	BOYAmt
EOY	$35,496	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$15,015	BOYAmt
EOY	$15,642	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,858,939	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,027,372	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,193,675	BOYAmt
EOY	$4,831,567	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$602,950	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,024,174	BOYAmt
EOY	$10,463,400	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$37,141	BOYAmt
EOY	$264,641	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$37,141	BOYAmt
EOY	$264,641	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,676,895	BOYAmt
EOY	$5,298,151	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,882,598	BOYAmt
EOY	$3,314,401	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$427,540	BOYAmt
EOY	$1,586,207	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,987,033	BOYAmt
EOY	$10,198,759	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,024,174	BOYAmt
EOY	$10,463,400	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,211,726	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,055,037	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,154,901	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,424,436	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,163,257	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,774,116	CurrentTaxYearAmt
Total	$11,571,747	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,055,037	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,154,901	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,424,436	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,163,257	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,774,116	CurrentTaxYearAmt
Total	$11,571,747	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,593,984	SubstantialContributorsTotAmt
Public Support Total170	$9,977,763	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,191	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,843	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,834	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,846	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,567	CurrentTaxYearAmt
Total	$33,281	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,605,028	TotalSupportAmt
Gross Receipts Rltd Activities	$1,121,481	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.85980	PublicSupportCY170Pct
Public Support PY170	0.64500	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$287,540	BeginningYearBalanceAmt
Contributions	$913,436	ContributionsAmt
Investment Earnings Or Losses	$2,950	InvestmentEarningsOrLossesAmt
End Year Balance	$1,203,926	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$108,576	BeginningYearBalanceAmt
Contributions	$178,633	ContributionsAmt
Investment Earnings Or Losses	$331	InvestmentEarningsOrLossesAmt
End Year Balance	$287,540	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.99750	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00250	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,379,032	OtherCostOrOtherBasisAmt
Book Value	$1,379,032	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,647,849	OtherCostOrOtherBasisAmt
Depreciation	$820,758	DepreciationAmt
Book Value	$827,091	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$237,849	OtherCostOrOtherBasisAmt
Depreciation	$206,614	DepreciationAmt
Book Value	$31,235	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,594,209	OtherCostOrOtherBasisAmt
Book Value	$2,594,209	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,831,567	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	MUTUAL FUNDS	Desc
Book Value	$602,950	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$602,950	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,587,710	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$9,585	OtherRevenueAmt
Revenue Not Reported	$9,585	RevenueNotReportedAmt
Revenue Subtotal	$3,578,125	RevenueSubtotalAmt
Other Revenues Not Included	$415,839	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$415,839	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,993,964	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,375,984	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$9,585	OtherExpensesIncludedAmt
Expenses Not Reported	$9,585	ExpensesNotReportedAmt
Expenses Subtotal	$1,366,399	ExpensesSubtotalAmt
Other Expenses Not Included	$415,839	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$415,839	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,782,238	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 1A:	AS ALLOWED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA AND FOLLOWING THE PRACTICES OF MANY MUSEUMS, THE MUSEUM HAS NOT CAPITALIZED ITS COLLECTION OF ITEMS OF HISTORICAL NATURE AND OTHER RELATED OBJECTS PURCHASED OR DONATED. THE COLLECTION IS HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN. THE MUSEUM CONTINUALLY REVIEWS ITS COLLECTION AND MAY DE-ACCESS OR ACQUIRE ADDITIONAL ITEMS. EXPENDITURES FOR ADDITIONAL COLLECTION ITEMS ARE PRESENTED AS A REDUCTION IN THE APPROPRIATE CLASS OF NET ASSETS. PROCEEDS FROM DE-ACCESSIONS ARE REFLECTED AS INCREASES IN UNRESTRICTED NET ASSETS. THE MUSEUM HAS ESTABLISHED A POLICY THAT REQUIRES THE PROCEEDS FROM ITEMS DE-ACCESSED TO BE USED TO ACQUIRE OTHER ITEMS FOR THE COLLECTION.
PART III, LINE 4:	MARTHA'S VINEYARD MUSEUM CONSISTS OF THE FORMER MARINE HOSPITAL/ST.PIERRE CAMP PROPERTY IN TISBURY AND THE EDGARTOWN CAMPUS INCLUDING THE COOKE HOUSE, THE PEASE HOUSE, THE HUNTINGTON LIBRARY/FOSTER GALLERY, THE GAY HEAD LENS, THE CARRIAGE/BOAT SHED AND THE TRY WORKS REPRODUCTION. MARTHA'S VINEYARD MUSEUM ALSO HAS A STEWARDSHIP OF THE GAY HEAD, EAST CHOP AND EDGARTOWN LIGHTHOUSES. MARTHA'S VINEYARD MUSEUM HAS PERMANENT AND CHANGING EXHIBITS THAT EXPLORE THE HISTORY, CULTURE, ART, NATURAL HISTORY AND LANDSCAPE OF MARTHA'S VINEYARD ISLAND. THE MUSEUM AND GALLERY ALSO OFFER A BROAD RANGE OF ADULT AND CHILDREN'S EDUCATIONAL PROGRAMS, EXHIBITS, AND EVENTS TO MEMBERS AND THE GENERAL PUBLIC.
PART V, LINE 4:	THE MUSEUM'S ENDOWMENT CONSISTS OF NATIONAL EDOWMENT FOR THE HUMANITIES AND DONOR RESTRICTED ENDOWMENT FUNDS ESTABLISHED TO SUPPORT THE VARIOUS PROGRAMS AND PROJECTS THAT FURTHER THE MISSION OF THE MUSEUM. THE FUNDS ARE CURRENTLY HELD IN MUTUAL FUNDS AND A MONEY MARKET ACCOUNT. THE MUSEUM HAS ADOPTED SPENDING POLICIES FOR ITS ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING FOR ITS PROGRAMS WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. UNDER THIS POLICY, THE BOARD ESTABLISHES A BUDGETED APPROPRIATION AMOUNT FOR EXPENDITURE DURING THE YEAR.
PART X, LINE 2:	THE MUSEUM QUALIFIES AS A TAX-EXEMPT NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX IS REQUIRED. MANAGEMENT ANNUALLY REVIEWS FOR UNCERTAIN TAX POSITIONS ALONG WITH ANY RELATED INTEREST AND PENALTIES AND BELIEVES THAT THE MUSEUM HAS NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL ADVERSE EFFECT, INDIVIDUALLY OR IN THE AGGREGATE UPON THE MUSEUM'S STATEMENT OF FINANCIAL POSITION, OR THE RELATED STATEMENTS OF ACTIVITIES OR CASH FLOWS. THE MUSEUM FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 9,585. FUNDRAISING EVENT EXPENSE
PART XI, LINE 4B - OTHER ADJUSTMENTS:	CAPITAL CAMPAIGN EXPENSES 415,839.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 9,585. FUNDRAISING EVENT EXPENSE
PART XII, LINE 4B - OTHER ADJUSTMENTS:	CAPITAL CAMPAIGN EXPENSES 415,839.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DEMONT ASSOCIATES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	477 CONGRESS STREET	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04101	ZIPCd

Field	Value	IRS element (for citing)
Activity	FUNDRAISING CAPITAL CAMPAIGN	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$22,800	RetainedByContractorAmt
Net To Organization	-$22,800	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$22,800	TotalRetainedByContractorsAmt
Total Net To Organization	-$22,800	TotalNetToOrganizationAmt
Licensed States	MA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	DISCOVERY WEEKEND	Event1Nm
Gross Receipts Event1	$204,940	GrossReceiptsEvent1Amt
Charitable Contri Event1	$135,935	CharitableContriEvent1Amt
Gross Revenue Event1	$69,005	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$1,585	NonCashPrizesEvent1Amt
Other Direct Expenses Event1	$81,914	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$204,940	GrossReceiptsTotalAmt
Charitable Contributions Tot	$135,935	CharitableContributionsTotAmt
Gross Revenue Total Events	$69,005	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$1,585	NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events	$81,914	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$83,499	DirectExpenseSummaryEventsAmt
Net Income Summary	-$14,494	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Schedule M IRS990ScheduleM

Historical Artifacts HistoricalArtifactsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	79	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	GAAP	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT COPY OF THE RETURN WILL BE CIRCULATED TO THE MEMBERS OF THE FINANCE COMMITTEE FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING THE FINAL RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	OFFICERS AND DIRECTORS MUST NOTIFY THE BOARD ANNUALLY WITH ANY CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION IS SET BY REVIEWING JOB RESPONSIBILITIES, LENGTH OF SERVICE, COMPARABLE SALARIES THROUGH NEW ENGLAND MUSEUM ASSOCIATION INFORMATION AND LOCAL COMPARABLES (EMPLOYEES ONLY-OFFICERS AND DIRECTORS ARE NOT COMPENSATED.
FORM 990, PART VI, SECTION C, LINE 19	REQUESTS FOR INSPECTION OF THE RETURNS ARE FORWARDED TO THE EXECUTIVE DIRECTOR OR BUSINESS MANAGER WHO MAKE THE NECESSARY ARRANGEMENTS TO PROVIDE ACCESS TO THE RETURNS.