MARTHAS VINEYARD MUSEUM INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MARTHAS VINEYARD MUSEUM INC (EIN 04-2160642)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-02
- IRS object ID
- 201202769349300830
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-02T15:13:00-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043037870 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOLLUS LYNCH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 SHREWSBURY STREET | AddressLine1 |
| City | WORCESTER | City |
| State | MA | State |
| ZIP Code | 01604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042160642 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTHA'S VINEYARD MUSEUM INC FKA | BusinessNameLine1 |
| Business Name Line2 | MARTHA'S VINEYARD HISTORICAL SOCIETY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MART | NameControl |
| Phone | 5086274441 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1310 | AddressLine1 |
| City | EDGARTOWN | City |
| State | MA | State |
| ZIP Code | 02539 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID NATHANS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5086274441 | Phone |
| Date Signed | 2012-09-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID EATON | Name |
| PTIN | P00545132 | PTIN |
| Phone | 5087557107 | Phone |
| Date Prepared | 2012-09-20 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID NATHANS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1310 | AddressLine1 |
| City | EDGARTOWN | City |
| State | MA | State |
| ZIP Code | 02539 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4406206 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MARTHASVINEYARDHISTORY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1923 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | MARTHA'S VINEYARD MUSEUM IS A NON-PROFIT ORGANIZATION ORGANIZED FOR THE PURPOSE OF COLLECTING, PRESERVING, AND OCASSIONALLY PUBLISHING HISTORICAL AND ANALOGOUS MATTERS RELATING TO THE COUNTY OF DUKES COUNTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 22 | TotalNbrEmployees |
| Total Nbr Volunteers | 120 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1319271 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4140027 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 94278 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 127019 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4074 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10817 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12542 | OtherRevenuePriorYear |
| Other Revenue Current Year | 14985 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1430165 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4292848 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 575781 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 688316 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 203596 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 653368 | OtherExpensePriorYear |
| Other Expenses Current Year | 758873 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1229149 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1447189 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 201016 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2845659 | RevenuesLessExpensesCY |
| Total Assets BOY | 3554545 | TotalAssetsBOY |
| Total Assets EOY | 5822454 | TotalAssetsEOY |
| Total Liabilities BOY | 614486 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 36736 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2940059 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5785718 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MARTHA'S VINEYARD MUSEUM IS COMMITTED AS A MUSEUM TO INSPIRE INTEREST AND UNDERSTANDING OF THE ISLAND'S UNIQUE HISTORY, CULTURE AND PHYSICAL CHARACTERISTICS BY COLLECTING, PRESERVING AND PRESENTING RELEVANT MATERIALS AND INFORMATION TO A WIDE AUDIENCE. IN ORDER TO ACHIEVE THESE GOALS THE MUSEUM WILL PRESENT EDUCATIONAL PROGRAMS, ADD TO ITS MUSEUM, LIBRARY, AND ARCHIVE COLLECTIONS, ACTIVELY INVOLVE THE PEOPLE OF MARTHA'S VINEYARD, MOUNT EXHIBITIONS ON A VARIETY OF TOPICS, SUPPORT SCHOLARLY RESEARCH, AND PRODUCE PUBLICATIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 603550 | Expense |
| Revenue | 142004 | Revenue |
| Description | MUSEUM & LIBRARY FOR EDUCATION AND RESEARCH OF LOCAL HISTORY. | Description |
| Total Program Service Expense | 603550 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 37 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 22 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARGARET E MAYHEW | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5086274441 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 59 SCHOOL STREET | AddressLine1 |
| City | EDGARTOWN | City |
| State | MA | State |
| ZIP Code | 02539 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ELIZABETH BEIM | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| NAT BENJAMIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN BOTTS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARCIA MULFORD CINI | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JAMES CURTIS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN R ETTINGER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GAIL FARRISH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SHELDON HACKNEY | ||||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 | |
| CHARLOTTE HALL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARK CHARLES LAPMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JAMES B RICHARDSON III | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARK SNIDER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PAUL WATTS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ELIZABETH HAWES WEINSTOCK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DIRK ZIFF | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| THOMAS HALE | ||||||
| HONORARY DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN A HOWLAND | ||||||
| HONORARY DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BERTA WELCH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVID NATHANS | ||||||
| EXECUTIVE DIRECTOR | 50.00 | 122099 | 0 | 11740 | X | |
| MARGARET E MAYHEW | ||||||
| DIRECTOR OF FINANCE | 40.00 | 57303 | 0 | 5814 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 179402 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 17554 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 72880 | MembershipDues |
| Fundraising Events | 64645 | FundraisingEvents |
| Government Grants | 110561 | GovernmentGrants |
| All Other Contributions | 3891941 | AllOtherContributions |
| Total Contributions | 4140027 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMISSIONS AND FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 127019 | TotalRevenueColumn |
| Related Or Exempt Function Income | 127019 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 127019 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10817 | TotalRevenueColumn |
| Exclusion | $10,817 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 101932 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 64645 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 101932 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 26411 | GrossSalesOfInventory |
| Cost Of Goods Sold | 11426 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14985 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14985 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4292848 | TotalRevenueColumn |
| Related Or Exempt Function Income | 142004 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $10,817 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 580579 | Total |
| Program Services | 217980 | ProgramServices |
| Management And General | 207605 | ManagementAndGeneral |
| Fundraising | 154994 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60423 | Total |
| Program Services | 19924 | ProgramServices |
| Management And General | 26620 | ManagementAndGeneral |
| Fundraising | 13879 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47314 | Total |
| Program Services | 17079 | ProgramServices |
| Management And General | 16627 | ManagementAndGeneral |
| Fundraising | 13608 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9140 | Total |
| Management And General | 9140 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26057 | Total |
| Program Services | 22965 | ProgramServices |
| Management And General | 3092 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40044 | Total |
| Program Services | 12868 | ProgramServices |
| Management And General | 27176 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18891 | Total |
| Management And General | 18891 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62237 | Total |
| Program Services | 62237 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10757 | Total |
| Management And General | 10757 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| CAPITAL CAMPAIGN EXPENS | 279158 | 279158 | |
| PROGRAMS AND SPECIAL EV | 102180 | 1042 | 101138 |
| LIGHTHOUSES | 85845 | 85845 | |
| COLLECTIONS AND EXHIBIT | 23470 | 23470 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101094 | Total |
| Program Services | 40044 | ProgramServices |
| Management And General | 39935 | ManagementAndGeneral |
| Fundraising | 21115 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1447189 | Total |
| Program Services | 603550 | ProgramServices |
| Management And General | 640043 | ManagementAndGeneral |
| Fundraising | 203596 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 440929 | BOY |
| EOY | 1066553 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148578 | BOY |
| EOY | 149359 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 553135 | BOY |
| EOY | 472845 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7305 | BOY |
| EOY | 378 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31353 | BOY |
| EOY | 36686 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5657 | BOY |
| EOY | 3070 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4860142 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 766579 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2361259 | BOY |
| EOY | 4093563 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6329 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3554545 | BOY |
| EOY | 5822454 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38690 | BOY |
| EOY | 36736 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 575796 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 614486 | BOY |
| EOY | 36736 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 862325 | BOY |
| EOY | 4569197 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1969158 | BOY |
| EOY | 1107945 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108576 | BOY |
| EOY | 108576 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2940059 | BOY |
| EOY | 5785718 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3554545 | BOY |
| EOY | 5822454 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2845659 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1035537 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 852130 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 482098 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1319271 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4140027 | CurrentTaxYear |
| Total | 7829063 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1035537 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 852130 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 482098 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1319271 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4140027 | CurrentTaxYear |
| Total | 7829063 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3190389 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4638674 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14933 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11894 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5625 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4074 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10817 | CurrentTaxYear |
| Total | 47343 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7876406 | TotalSupport |
| Gross Receipts From Admissions Etc | 1121669 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.58890 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94890 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1379032 | OtherCostOrOtherBasis |
| Book Value | 1379032 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1617863 | OtherCostOrOtherBasis |
| Depreciation | 766579 | Depreciation |
| Book Value | 851284 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 197142 | OtherCostOrOtherBasis |
| Book Value | 197142 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1666105 | OtherCostOrOtherBasis |
| Book Value | 1666105 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4093563 | TotalOfBookValueLandBuildings |
| Total Revenue | 4292848 | TotalRevenue |
| Total Expenses | 1447189 | TotalExpenses |
| Excess Or Deficit For Year | 2845659 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 2845659 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4127048 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 113358 | OtherRevenues |
| Revenue Not Rptd F990 | 113358 | RevenueNotRptdF990 |
| Revenue Subtotal | 4013690 | RevenueSubtotal |
| Other Revenues Not Included | 279158 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 279158 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4292848 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1281389 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 113358 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 113358 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1168031 | ExpensesSubtotal |
| Other Expenses Not Included | 279158 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 279158 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1447189 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 1A: | AS ALLOWED BY ACCOUNTING PRINCIPALES 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. | |
| PART III, LINE 4: | MARTHA'S VINEYARD MUSEUM CONSISTS OF PROPERTY IN WEST 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: | 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. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| COST OF GOODS SOLD 11,426. FUNDRAISING EVENT EXPENSE 101,932. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| CAPITAL CAMPAIGN EXPENSES 279,158. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| COST OF GOODS SOLD 11,426. FUNDRAISING EVENT EXPENSE 101,932. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: | |
| CAPITAL CAMPAIGN EXPENSES 279,158. | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUND RAISING | NameOfEvent1 |
| Gross Receipts Event1 | 166577 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 64645 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 101932 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 101932 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 166577 | GrossReceiptsTotal |
| Charitable Contributions Total | 64645 | CharitableContributionsTotal |
| Gross Revenue Total Events | 101932 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 101932 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 101932 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 WITH 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. |
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