FURP.ORG / PUBLIC DATA EXPLORER

MARTHAS VINEYARD HARLEY RIDERS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
MARTHAS VINEYARD HARLEY RIDERS INC (EIN 83-0497218)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-05-08
IRS object ID
201221299349301132
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

FieldValueIRS element (for citing)
Timestamp2012-05-08T13:45:06-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN200227289EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1VINEYARD TAX MATTERS INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1455 STATE ROAD UNIT 18AddressLine1
CityVINEYARD HAVENCity
StateMAState
ZIP Code02568ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN830497218EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MARTHA'S VINEYARD HARLEY RIDERS INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMARTNameControl
Phone5086274359Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1413AddressLine1
CityEDGARTOWNCity
StateMAState
ZIP Code02539ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameWILLIAM WRAYName
TitleTREASURERTitle
Phone5086274359Phone
Date Signed2012-05-03DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDONNA CUMMENSName
PTINP00111848PTIN
Phone5086939372Phone
Date Prepared2012-05-03DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonWILLIAM WRAYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line115 TEABERRY LANEAddressLine1
CityEDGARTOWNCity
StateMAState
ZIP Code02539ZIPCode
FieldValueIRS element (for citing)
Gross Receipts61787GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2008YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionTO DO ALL THINGS RELATED TO FUNDRAISING AND SUPPORTING CHARITABLE OR EDUCATIONAL ACTIVITIES ON THE ISLAND OF MARTHA'S VINEYARD.ActivityOrMissionDescription
Nbr Voting Members Governing Body70NbrVotingMembersGoverningBody
Nbr Independent Voting Members70NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers70TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year13415ContributionsGrantsPriorYear
Contributions Grants Current Year622ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year81InvestmentIncomePriorYear
Investment Income Current Year40InvestmentIncomeCurrentYear
Other Revenue Prior Year3709OtherRevenuePriorYear
Other Revenue Current Year44829OtherRevenueCurrentYear
Total Revenue Prior Year17205TotalRevenuePriorYear
Total Revenue Current Year45491TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year20239OtherExpensePriorYear
Other Expenses Current Year16238OtherExpensesCurrentYear
Total Expenses Prior Year20239TotalExpensesPriorYear
Total Expenses Current Year16238TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-3034RevenuesLessExpensesPriorYear
Revenues Less Expenses CY29253RevenuesLessExpensesCY
Total Assets BOY16295TotalAssetsBOY
Total Assets EOY45548TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY16295NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY45548NetAssetsOrFundBalancesEOY
Mission DescriptionTO DO ALL THINGS RELATED TO FUNDRAISING AND SUPPORTING CHARITABLE OR EDUCATIONAL ACTIVITIES ON THE ISLAND OF MARTHAS VINEYARD.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense15073Expense
DescriptionTO DO ALL THINGS RELATED TO FUNDRAISING AND SUPPORTING CHARITABLE OR EDUCATIONAL ACTIVITIES ON THE ISLAND OF MARTHAS VINEYARD.Description
Total Program Service Expense15073TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members70NbrVotingGoverningBodyMembers
Number Independent Voting Members70NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1WILLIAM RAYBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5086274359TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line115 TEABERRY LANEAddressLine1
CityEDGARTOWNCity
StateMAState
ZIP Code02539ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JAMES PAQUETTE
PRESIDENT5.00X000
JOHN MARQDUPON
VICE-PRESIDENT5.00X000
WILLIAM WRAY
TREASURER5.00X000
MARTHA SMITH
SECRETARY5.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions622AllOtherContributions
Total Contributions622TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column40TotalRevenueColumn
Exclusion$40ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events61125GrossIncomeFundraisingEvents
Fundraising Direct Expenses16296FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column44829TotalRevenueColumn
Exclusion$44,829ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column45491TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$44,869ExclusionAmount

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total63Total
Program Services63ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total660Total
Management And General660ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total505Total
Management And General505ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total575Total
Program Services575ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
SUPPLIES1020010200
DONATIONS30253025
PROGRAM EXPENSES967967
LICENSE/FEES243243

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total16238Total
Program Services15073ProgramServices
Management And General1165ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY2836BOY
EOY31542EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY13459BOY
EOY14006EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY16295BOY
EOY45548EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY16295BOY
EOY45548EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY16295BOY
EOY45548EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY16295BOY
EOY45548EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses29253ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years1455CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1445CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year13415CurrentTaxYearMinus1Year
Current Tax Year622CurrentTaxYear
Total16937Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years8188CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years14177CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3709CurrentTaxYearMinus1Year
Current Tax Year44829CurrentTaxYear
Total70903Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years9643CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years15622CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year17124CurrentTaxYearMinus1Year
Current Tax Year45451CurrentTaxYear
Total87840Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total50987840PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years151CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years77CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year81CurrentTaxYearMinus1Year
Current Tax Year40CurrentTaxYear
Total349Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years151CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years77CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year81CurrentTaxYearMinus1Year
Current Tax Year40CurrentTaxYear
Total349Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years9794CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years15699CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year17205CurrentTaxYearMinus1Year
Current Tax Year45491CurrentTaxYear
Total88189Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99600PublicSupportPercentage509
Prior Year Support Percentage0.99280PriorYearSupportPercentage
Investment Income Percentage0.00400InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00720PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1TURKEY FRY, BIKE RAFFLE, BIKE RALLYNameOfEvent1
Gross Receipts Event161125GrossReceiptsEvent1
Gross Revenue Event161125GrossRevenueEvent1
Other Direct Expenses Event116296OtherDirectExpensesEvent1
Gross Receipts Total61125GrossReceiptsTotal
Gross Revenue Total Events61125GrossRevenueTotalEvents
Other Direct Expenses Total Events16296OtherDirectExpensesTotalEvents
Direct Expense Summary Events16296DirectExpenseSummaryEvents
Net Income Summary44829NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST
FORM 990, PART VIIJAMES PAQUETTE - 39 OLD COUNTY ROAD, WEST TISBURY, MA 02575. JOHN MARQDUPON - 100 FELIX NECK DRIVE, EDGARTOWN, MA 02539. WILLIAM WRAY - 15 TEABERRY LANE, EDGARTOWN, MA 02539. MARTHA SMITH - 64 SADDLE CLUB RD, EDGARTOWN, MA 02539.CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC