2015-05-15T09:52:40-05:00 2014-09-30 042894876 RYAN & COSCIA PC 256 ESSEX STREET SALEM MA 01970 990 2013-10-01 237348937 THE YARD INC YARD 5086459662 PO BOX 405 CHILMARK MA 02535 JOYCE THORNHILL TREASURER 5086459662 2015-05-14 0 RYAN COSCIA PC P01379664 9787441760 2013 2016-04-25 22:37:26Z JOYCE THORNHILL 4139 PARKGLEN COURT WASHINGTON DC 20007 726481 0 X http://dancetheyard.org X 1972 MA The Yard's mission is to promote artistic growth, research and education in contemporary dance performing arts with a special emphasis on dance and related forms. The Yard achieves the above through the direct support of artists, art-making and civic cultural development in creative residency, public presentation and sustained community engagement for the benefit of the people of Martha's Vinyard and the nation. 13 13 5 0 0 0 617316 642729 47171 60047 241 211 1822 2305 666550 705292 0 0 0 0 149166 282222 0 0 21043 480003 421013 629169 703235 37381 2057 2180277 2159446 159269 136381 2021008 2023065 TO PROVIDE A SUPPORTIVE ENVIRONMENT FOR DANCE DEVELOPMENT WHILE PERFORMING FOR STUDENTS, SENIORS AND SURROUNDING COMMUNITY. THE ORGANIZATION ALSO PROVIDES COMMUNITY DANCE CLASSES. 0 0 484170 62554 PROVIDING A SUPPORTIVE ENVIRONMENT FOR DANCE DEVELOPMENT, WHILE PERFORMING FOR STUDENTS, SENIORS AND SURROUNDING COMMUNITY. 484170 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 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 0 0 0 0 0 1 35 0 1 5 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MA NY X ALISON L MOYER MANNING 5086459662 1 THE YARD CHILMARK MA 02535 DEBORAH SALE TRUSTEE 20.00 X X 0 0 0 LAURA ROOSEVELT PRESIDENT 40.00 X X 0 0 0 SARAH JANE HUGHES VICE PRESIDENT & ASST TREASURER 40.00 X X 0 0 0 JOYCE THORNHILL TREASURER 2.00 X X 0 0 0 BERYL JONES-WOODIN TRUSTEE 5.00 X X 0 0 0 ELIZABETH KEEN CLERK 2.00 X 0 0 0 LINDA TARNAY TRUSTEE 2.00 X 0 0 0 MARK CARTER TRUSTEE 2.00 X 0 0 0 MARTHA HART EDDY TRUSTEE 2.00 X 0 0 0 PAUL ENGLER TRUSTEE 10.00 X 0 0 0 RISE TERNEY TRUSTEE 2.00 X 0 0 0 JOHN V BRANNEN TRUSTEE 2.00 X 0 0 0 CHARLOTTE I HALL VICE PRESIDENT 5.00 X 0 0 0 0 0 0 0 0 0 0 0 6690 30500 605539 1641 642729 BOX OFFICE INCOME 711190 40862 40862 CLASSES/WORKSHOPS 611710 10585 10585 CAMPS 711190 8600 8600 60047 211 211 21198 21189 9 9 FACILITY RENTAL 532000 1979 1979 ADVERTISING REVENUE 541800 317 317 2296 705292 62554 0 9 138833 104500 17167 17166 125282 125282 18107 18107 8800 8800 9404 9404 14647 331 13323 993 64269 9755 54514 56306 25729 30577 5580 5580 15573 15573 22057 22057 ARTISTS 166050 166050 MEALS 15567 9937 5410 220 SUPPLIES 11570 8906 2664 Automobile Expense 6945 6945 24245 24245 703235 484170 198022 21043 69491 67007 26181 27314 11300 14432 2202673 154480 2050652 2048193 22653 2500 2180277 2159446 31847 14438 110500 107174 16922 14769 159269 136381 X 2021008 2023065 2021008 2023065 2180277 2159446 2057 0 X 0 1 X 1 0 X 370311 285136 501045 606006 652629 2415127 370311 285136 501045 606006 652629 2415127 2415127 7806 1724 2275 2317 2294 16416 2431543 0.99320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1890000 1890000 210000 76125 133875 35776 28350 7426 51847 35935 15912 15050 14070 980 2048193 ACRRUED EXPENSES AND PAYROLL WITHHOLDINGS 14769 14769 726481 21189 21189 705292 0 705292 724424 21189 21189 703235 0 703235 Part XI, Line 2d - Other Adjustments: Direct Costs of Fundrasing Events Part XII, Line 2d - Other Adjustments: Direct Costs of Fundrasing Events MERCHANDISE SALES 1298 1298 PERFORMANCE 19900 19900 21189 21198 21198 21189 21189 9 Form 990, Part VI, Section B, line 11 THE TREASURER, ASSISTANT TREASURER, AND THE PRESIDENT OR VICE PRESIDENT REVIEWED THE DRAFT 990 RETURN AND THEN THE FULL RETURN WAS CIRCULATED TO THE TRUSTEES PRIOR TO FILING. THE GOAL WAS TO ALLOW MULTIPLE PERSPECTIVES TO BE EMPLOYED AND MANY EYES TO CATCH OR QUESTION ITEMS ON THE DRAFT RETURN. 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 PAYMNET, AUTHORIZATION FROM ONE OR MORE OF THE FOLLOWING INDIVIDUALS, THE PRESIDENT,TREASURER, 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 TREASURER PARTICIPATE, AND SETTING THRESHOLDS FOR THE SCOPE OF PAYMENT REVIEW NEEDED BEFORE CHECKS COULD BE ISSUED. Form 990, Part VI, Section B, line 15 COMPENSATION IS REVIEWED BY THE BOARD AND IS COMPARED TO OTHER DANCE/ARTS ORGANIZATIONS. Form 990, Part VI, Section C, line 18 MADE AVAILABLE UPON REQUEST. Form 990, Part VI, Section C, line 19 MADE AVAILABLE UPON REQUEST.