MARTHAS VINEYARD MUSEUM INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MARTHAS VINEYARD MUSEUM INC (EIN 04-2160642)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-17
IRS object ID
201433219349304423
Schema version
2013v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-17T11:47:58-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043037870PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOLLUS LYNCH LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line189 SHREWSBURY STREETAddressLine1
CityWORCESTERCity
StateMAState
ZIP Code01604ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042160642EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARTHA'S VINEYARD MUSEUM INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMARTBusinessNameControlTxt
Phone5086274441PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1310AddressLine1
CityEDGARTOWNCity
StateMAState
ZIP Code02539ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID NATHANSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5086274441PhoneNum
Signature2014-09-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARBARA E KINGPreparerPersonNm
PTINP00005629PTIN
Phone5087557107PhoneNum
Preparation2014-09-11PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID NATHANSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1310AddressLine1
CityEDGARTOWNCity
StateMAState
ZIP Code02539ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,751,076GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MARTHASVINEYARDHISTORY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1923FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE MARTHA'S VINEYARD MUSEUM PRESERVES AND INTERPRETS COLLECTIONS THAT ENGAGE AND CONNECT THE PUBLIC TO THE ISLAND'S HISTORY, ART AND CULTURE.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee28TotalEmployeeCnt
Total Volunteers120TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,055,037PYContributionsGrantsAmt
CY Contributions Grants$2,452,213CYContributionsGrantsAmt
PY Program Service Revenue$188,865PYProgramServiceRevenueAmt
CY Program Service Revenue$198,853CYProgramServiceRevenueAmt
PY Investment Income$5,191PYInvestmentIncomeAmt
CY Investment Income$4,843CYInvestmentIncomeAmt
PY Other Revenue$16,648PYOtherRevenueAmt
CY Other Revenue$14,877CYOtherRevenueAmt
PY Total Revenue$1,265,741PYTotalRevenueAmt
CY Total Revenue$2,670,786CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$706,055PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$756,573CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$188,200CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$449,928CYTotalFundraisingExpenseAmt
PY Other Expenses$614,728PYOtherExpensesAmt
CY Other Expenses$943,044CYOtherExpensesAmt
PY Total Expenses$1,320,783PYTotalExpensesAmt
CY Total Expenses$1,887,817CYTotalExpensesAmt
PY Revenues Less Expenses-$55,042PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$782,969CYRevenuesLessExpensesAmt
Total Assets BOY$5,779,122TotalAssetsBOYAmt
Total Assets EOY$6,577,311TotalAssetsEOYAmt
Total Liabilities BOY$48,446TotalLiabilitiesBOYAmt
Total Liabilities EOY$63,666TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,730,676NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,513,645NetAssetsOrFundBalancesEOYAmt
MissionTHE MARTHA'S VINEYARD MUSEUM PRESERVES AND INTERPRETS COLLECTIONS THAT ENGAGE AND CONNECT THE PUBLIC TO THE ISLAND'S HISTORY, ART AND CULTURE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$780,232ExpenseAmt
Revenue$213,730RevenueAmt
DescMUSEUM & LIBRARY FOR EDUCATION AND RESEARCH OF LOCAL HISTORY.Desc
Total Program Service Expenses$780,232TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee28EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Excess Business Holdings0ExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARGARET E MAYHEWBusinessNameLine1
FieldValueIRS element (for citing)
Phone5086274441PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line159 SCHOOL STREETAddressLine1
CityEDGARTOWNCity
StateMAState
ZIP Code02539ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ELIZABETH BEIM
CHAIRMAN2.00Yes (X)$0$0$0
NAT BENJAMIN
DIRECTOR2.00Yes (X)$0$0$0
ROBERT BLACKLOW
DIRECTOR2.00Yes (X)$0$0$0
MARCIA MULFORD CINI
DIRECTOR2.00Yes (X)$0$0$0
JAMES CURTIS
DIRECTOR2.00Yes (X)$0$0$0
JOHN R ETTINGER
DIRECTOR2.00Yes (X)$0$0$0
GAIL FARRISH
DIRECTOR2.00Yes (X)$0$0$0
SKIP FINLEY
DIRECTOR2.00Yes (X)$0$0$0
DALE GARTH
DIRECTOR2.00Yes (X)$0$0$0
MARK CHARLES LAPMAN
DIRECTOR2.00Yes (X)$0$0$0
JAMES B RICHARDSON III
DIRECTOR2.00Yes (X)$0$0$0
DAVID LEBRETON
DIRECTOR2.00Yes (X)$0$0$0
LORNA GILES
DIRECTOR2.00Yes (X)$0$0$0
ELIZABETH HAWES WEINSTOCK
DIRECTOR2.00Yes (X)$0$0$0
DOUGLAS LEAVENS
DIRECTOR2.00Yes (X)$0$0$0
PHOEBE LEWIS
DIRECTOR2.00Yes (X)$0$0$0
CALVIN LINNEMANN
DIRECTOR2.00Yes (X)$0$0$0
MARK ALLAN LOVEWELL
DIRECTOR2.00Yes (X)$0$0$0
JUNE MANNING
DIRECTOR2.00Yes (X)$0$0$0
CHRISTOPHER MORSE
DIRECTOR2.00Yes (X)$0$0$0
DENYS WORTMAN
DIRECTOR2.00Yes (X)$0$0$0
DAVID NATHANS
EXECUTIVE DIRECTOR40.00$145,175$0$9,016Yes (X)
MARGARET E MAYHEW
DIRECTOR OF FINANCE40.00$61,846$0$6,505Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$207,021TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$15,521TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
DEMONT ASSOCIATES
477 CONGRESS STREETPORTLANDME04101FUNDRAISING CONSULTANT$188,200
OUDENS ELLO ARCHITECTURE
46 WALTHAM STREETBOSTONMA02118ARCHITECT SERICE$170,458
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Membership Dues$73,242MembershipDuesAmt
Fundraising$83,696FundraisingAmt
Government Grants$140,374GovernmentGrantsAmt
All Other Contributions$2,154,901AllOtherContributionsAmt
Total Contributions$2,452,213TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADMISSIONS AND FEESDesc
Business900099BusinessCd
Total Revenue Column$198,853TotalRevenueColumnAmt
Related Or Exempt Func Income$198,853RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$198,853TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,843TotalRevenueColumnAmt
Exclusion$4,843ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$67,309FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$83,696ContriRptFundraisingEventAmt
Fundraising Direct Expenses$67,309FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$27,858GrossSalesOfInventoryAmt
Cost Of Goods Sold$12,981CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,877TotalRevenueColumnAmt
Related Or Exempt Func Income$14,877RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,670,786TotalRevenueColumnAmt
Related Or Exempt Func Income$213,730RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,843ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$656,760TotalAmt
Program Services$229,696ProgramServicesAmt
Management And General$269,645ManagementAndGeneralAmt
Fundraising$157,419FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$48,262TotalAmt
Program Services$16,170ProgramServicesAmt
Management And General$18,643ManagementAndGeneralAmt
Fundraising$13,449FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$51,551TotalAmt
Program Services$18,051ProgramServicesAmt
Management And General$21,129ManagementAndGeneralAmt
Fundraising$12,371FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,494TotalAmt
Management And General$10,494ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$188,200TotalAmt
Fundraising$188,200FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$25,950TotalAmt
Fundraising$25,950FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$32,570TotalAmt
Program Services$6,788ProgramServicesAmt
Management And General$150ManagementAndGeneralAmt
Fundraising$25,632FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$41,667TotalAmt
Program Services$2,021ProgramServicesAmt
Management And General$39,646ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$628TotalAmt
Program Services$354ProgramServicesAmt
Management And General$274ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$52,393TotalAmt
Program Services$52,393ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,535TotalAmt
Management And General$14,535ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAMS AND SPECIAL EV$337,988$337,959$29
CAPITAL CAMPAIGN EXPENS$242,780$242,780
LIGHTHOUSES$55,332$55,332
SUPPLIES$31,545$8,890$20,022$2,633

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$97,162TotalAmt
Program Services$52,578ProgramServicesAmt
Management And General$20,310ManagementAndGeneralAmt
Fundraising$24,274FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,887,817TotalAmt
Program Services$780,232ProgramServicesAmt
Management And General$657,657ManagementAndGeneralAmt
Fundraising$449,928FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,117,677BOYAmt
EOY$1,080,623EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$342,113BOYAmt
EOY$1,162,405EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,584BOYAmt
EOY$46,365EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$35,003BOYAmt
EOY$41,623EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$912EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,117,754LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$872,371LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,267,745BOYAmt
EOY$4,245,383EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,779,122BOYAmt
EOY$6,577,311EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$48,446BOYAmt
EOY$63,666EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$48,446BOYAmt
EOY$63,666EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,756,085BOYAmt
EOY$4,729,596EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$866,015BOYAmt
EOY$1,675,473EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$108,576BOYAmt
EOY$108,576EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,730,676BOYAmt
EOY$6,513,645EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,779,122BOYAmt
EOY$6,577,311EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$782,969ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$482,098CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,319,271CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,140,027CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,055,037CurrentTaxYearMinus1YearAmt
Current Tax Year$2,154,901CurrentTaxYearAmt
Total$9,151,334TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$482,098CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,319,271CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,140,027CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,055,037CurrentTaxYearMinus1YearAmt
Current Tax Year$2,154,901CurrentTaxYearAmt
Total$9,151,334TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,344,101SubstantialContributorsTotAmt
Public Support Total170$5,807,233PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,625CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,074CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,817CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,191CurrentTaxYearMinus1YearAmt
Current Tax Year$4,843CurrentTaxYearAmt
Total$30,550TotalAmt
FieldValueIRS element (for citing)
Total Support$9,181,884TotalSupportAmt
Gross Receipts Rltd Activities$994,242GrossReceiptsRltdActivitiesAmt
Public Support CY1700.63250PublicSupportCY170Pct
Public Support PY1700.54370PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,646,303OtherCostOrOtherBasisAmt
Depreciation$872,371DepreciationAmt
Book Value$773,932BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$197,142OtherCostOrOtherBasisAmt
Book Value$197,142BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,895,277OtherCostOrOtherBasisAmt
Book Value$1,895,277BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,245,383TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,294,146TotalRevEtcAuditedFinclStmtAmt
Other Revenue$80,290OtherRevenueAmt
Revenue Not Reported$80,290RevenueNotReportedAmt
Revenue Subtotal$2,213,856RevenueSubtotalAmt
Other Revenues Not Included$456,930OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$456,930RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,670,786TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,511,177TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$80,290OtherExpensesIncludedAmt
Expenses Not Reported$80,290ExpensesNotReportedAmt
Expenses Subtotal$1,430,887ExpensesSubtotalAmt
Other Expenses Not Included$456,930OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$456,930ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,887,817TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 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 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. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL INOCME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 12,981. FUNDRAISING EVENT EXPENSE 67,309.
PART XI, LINE 4B - OTHER ADJUSTMENTS:CAPITAL CAMPAIGN EXPENSES 456,930.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 12,981. FUNDRAISING EVENT EXPENSE 67,309.
PART XII, LINE 4B - OTHER ADJUSTMENTS:CAPITAL CAMPAIGN EXPENSES 456,930.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1DEMONT ASSOCIATESBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1477 CONGRESS STREETAddressLine1
CityBOSTONCity
StateMAState
ZIP Code04104ZIPCode
FieldValueIRS element (for citing)
ActivityFUTURE FUNDRAISING CAPITAL CAMPAIGNActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$188,200RetainedByContractorAmt
Net To Organization-$188,200NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$188,200TotalRetainedByContractorsAmt
Total Net To Organization-$188,200TotalNetToOrganizationAmt
Licensed StatesMALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1FUND RAISINGNameOfEvent1Amt
Gross Receipts Event1$151,005GrossReceiptsEvent1Amt
Charitable Contri Event1$83,696CharitableContriEvent1Amt
Gross Revenue Event1$67,309GrossRevenueEvent1Amt
Other Direct Expenses Event1$67,309OtherDirectExpensesEvent1Amt
Gross Receipts Total$151,005GrossReceiptsTotalAmt
Charitable Contributions Tot$83,696CharitableContributionsTotAmt
Gross Revenue Total Events$67,309GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$67,309OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$67,309DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDAVID NATHANSPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$145,175BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$5,794DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$3,222NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$154,191TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A 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 12COFFICERS AND DIRECTORS MUST NOTIFY THE BOARD WITH ANNUALLY WITH ANY CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION 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 19REQUESTS 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.

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