2011-11-14T13:21:07-06:00 2010-12-31 BOLLUS LYNCH LLP 89 SHREWSBURY STREET WORCESTER MA 01604 990 2010-01-01 042160642 MARTHA'S VINEYARD MUSEUM INC FKA MARTHA'S VINEYARD HISTORICAL SOCIETY INC MART 5086274441 PO BOX 1310 EDGARTOWN MA 02539 DAVID NATHANS 5086274441 2011-11-08 1 DAVID EATON 5087557107 2011-11-08 2010 2016-02-24 21:20:13Z DAVID NATHANS PO BOX 1310 EDGARTOWN MA 02539 1518684 0 X WWW.MARTHASVINEYARDHISTORY.ORG X 1923 MA 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. 20 20 18 75 0 0 482098 1319271 95430 94278 5625 4074 20083 12542 603236 1430165 0 0 0 0 576555 575781 0 0 176326 442271 653368 1018826 1229149 -415590 201016 3193270 3554545 454227 614486 2739043 2940059 X 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. 0 0 690737 106820 MUSEUM & LIBRARY FOR EDUCATION AND RESEARCH OF LOCAL HISTORY. 690737 1 1 0 0 0 0 1 0 0 1 0 0 0 0 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 0 1 41 0 1 18 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 MA X MARGARET E MAYHEW 5086274441 59 SCHOOL STREET EDGARTOWN MA 02539 CHRISTOPHER J MORSE 2.00 X 0 0 0 ELIZABETH BEIM 2.00 X 0 0 0 HUGH E KNIPMEYER 2.00 X 0 0 0 PATRICK AHEARN 2.00 X 0 0 0 NAT BENJAMIN 2.00 X 0 0 0 JONATHAN BLUM 2.00 X 0 0 0 MARK SNIDER 2.00 X 0 0 0 DOUGLAS LEAVENS 2.00 X 0 0 0 MARK ALAN LOVEWELL 2.00 X 0 0 0 JOHN BOTTS 2.00 X 0 0 0 DIRK ZIFF 2.00 X 0 0 0 EVE VINCENT 2.00 X 0 0 0 SHELDON HACKNEY 2.00 X 0 0 0 ELIZABETH WEINSTOCK 2.00 X 0 0 0 BERTA WELCH 2.00 X 0 0 0 JOHN R ETTINGER 2.00 X 0 0 0 GAIL FARRISH 2.00 X 0 0 0 CHARLOTTE HALL 2.00 X 0 0 0 MARK CHARLES LAPMAN 2.00 X 0 0 0 SAMME THOMPSON 2.00 X 0 0 0 MARGARET E MAYHEW 45.00 X 58305 0 6255 DAVID NATHANS 50.00 X X 120200 0 11874 178505 0 18129 1 0 0 0 0 71952 114872 173435 959012 1319271 ADMISSIONS AND FEES 900099 94278 94278 94278 4074 4074 76735 114872 76735 0 24326 11784 12542 12542 1430165 106820 0 4074 486693 196177 215170 75346 49519 18872 19886 10761 39569 14806 19134 5629 10344 10344 21333 19792 256 1285 935 935 69747 46595 23152 2405 2405 23562 23562 60243 60243 11069 401 10668 PROGRAMS AND SPECIAL EV 174814 174679 135 FACILITY FEASIBILITY ST 86909 86909 CONTRACT SERVICES 59802 690 9594 49518 LIGHTHOUSES 32880 32880 COLLECTIONS AND EXHIBIT 27442 27442 71883 10316 27780 33787 1229149 690737 362086 176326 327807 440929 149547 148578 271799 553135 10799 7305 28337 31353 5105 5657 3071330 710071 2399876 2361259 6329 3193270 3554545 43393 38690 410834 575796 454227 614486 X 1005949 862325 1624518 1969158 108576 108576 2739043 2940059 3193270 3554545 201016 0 X 0 1 1 X 0 X 1536980 1035537 852130 482098 1319271 5226016 1536980 1035537 852130 482098 1319271 5226016 222068 5003948 11030 14933 11894 5625 4074 47556 5273572 1153290 0.94890 0.95520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 1154192 1154192 1617857 525480 1092377 197142 184591 12551 102139 102139 2361259 1430165 1229149 201016 0 201016 1518684 88519 88519 1430165 0 1430165 1317668 88519 88519 1229149 0 1229149 PART III, LINE 1A: AS ALLOWED BY ACCOUNTING PRINCIPALES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA AND FOLLOWING TH EPRACTICES 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. MARTHA'S VINEYARD 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 XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 11,784. FUNDRAISING EVENT EXPENSE 76,735. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 11,784. FUNDRAISING EVENT EXPENSE 76,735. FUND RAISING 191607 114872 76735 76735 191607 114872 76735 76735 76735 0 X X 0 0 0 0 0 0 0 0 0 DAVID NATHANS 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.