MARTHAS VINEYARD BOYS AND GIRLS CLUB INCORPORATED: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: MARTHAS VINEYARD BOYS AND GIRLS CLUB INCORPORATED (EIN 04-2104167)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-04
IRS object ID: 202631249349302488
Schema version: 2024v5.5
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-04T14:46:51-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	331498605	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PLANTE & MORAN PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	401 EDGEWATER PLACE SUITE 300	AddressLine1Txt
City	WAKEFIELD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01880	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042104167	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARTHA'S VINEYARD BOYS & GIRLS CLUB INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MART	BusinessNameControlTxt
Phone	5086273303	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 654	AddressLine1Txt
City	EDGARTOWN	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02539	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DELOS LANDERS	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	5086273303	PhoneNum
Signature	2026-04-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JODY K BOOTH	PreparerPersonNm
PTIN	P00963825	PTIN
Phone	7812459999	PhoneNum
Preparation	2026-04-23	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DELOS LANDERS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	217 BARNES ROAD	AddressLine1Txt
City	OAK BLUFFS	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02568	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,464,994	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	MVBGCLUB.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1937	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF THE MARTHA'S VINEYARD BOYS & GIRLS CLUB IS TO PROVIDE EDUCATIONAL, ATHLETIC, SOCIAL & CULTURAL PROGRAMS FOR THE YOUTH OF MARTHA'S VINEYARD TO PREPARE THEM FOR HEALTHY AND PRODUCTIVE LIVES.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	37	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,838,772	PYContributionsGrantsAmt
CY Contributions Grants	$1,796,997	CYContributionsGrantsAmt
PY Program Service Revenue	$131,168	PYProgramServiceRevenueAmt
CY Program Service Revenue	$148,415	CYProgramServiceRevenueAmt
PY Investment Income	$175,736	PYInvestmentIncomeAmt
CY Investment Income	$414,875	CYInvestmentIncomeAmt
PY Other Revenue	$93,550	PYOtherRevenueAmt
CY Other Revenue	$81,889	CYOtherRevenueAmt
PY Total Revenue	$3,239,226	PYTotalRevenueAmt
CY Total Revenue	$2,442,176	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$857,704	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$850,333	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$14,935	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$630	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$108,234	CYTotalFundraisingExpenseAmt
PY Other Expenses	$783,735	PYOtherExpensesAmt
CY Other Expenses	$736,554	CYOtherExpensesAmt
PY Total Expenses	$1,656,374	PYTotalExpensesAmt
CY Total Expenses	$1,587,517	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,582,852	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$854,659	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,795,137	TotalAssetsBOYAmt
Total Assets EOY	$13,737,149	TotalAssetsEOYAmt
Total Liabilities BOY	$120,711	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$228,663	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$12,674,426	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$13,508,486	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF THE MARTHA'S VINEYARD BOYS & GIRLS CLUB IS TO PROVIDE EDUCATIONAL, ATHLETIC, SOCIAL & CULTURAL PROGRAMS FOR THE YOUTH OF MARTHA'S VINEYARD TO PREPARE THEM FOR HEALTHY AND PRODUCTIVE LIVES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$853,240	ExpenseAmt
Revenue	$148,415	RevenueAmt
Desc	THE CLUB PROVIDED EDUCATIONAL, ATHLETIC, SOCIAL AND CULTURAL PROGRAMS FOR THE YOUTH CLUB MEMBERS ON MARTHA'S VINEYARD, INCLUDING AFTER-SCHOOL PROGRAMS AND SUMMER CAMP.	Desc
Total Program Service Expenses	$853,240	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	37	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	BARBARA-JEAN CHAUVIN EXEC DIRECTOR	PersonNm
Phone	5086273303	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 654	AddressLine1Txt
City	EDGARTOWN	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02539	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
NORMAN RANKOW
BOARD CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES BRADLEY SIMPKINS
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
DELOS LANDER
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JENNIFER DASILVA
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
ELLEN SAVILLE
DIRECTOR/MEMBER AT LARGE	1.00	Yes (X)		$0	$0	$0
JONATHAN SEARLE
DIRECTOR/MEMBER AT LARGE	1.00	Yes (X)		$0	$0	$0
DIERDRA CLARK
DIRECTOR/MEMBER AT LARGE	1.00	Yes (X)		$0	$0	$0
CAROL PATTERSON
DIRECTOR/MEMBER AT LARGE	1.00	Yes (X)		$0	$0	$0
DHAKIR WARREN STEPPED DOWN 824
FORMER CEO	1.00			$174,911	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$174,911	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,796,997	AllOtherContributionsAmt
Noncash Contributions	$22,190	NoncashContributionsAmt
Total Contributions	$1,796,997	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	YOUTH ACTIVITY FEES	Desc
Business	624410	BusinessCd
Total Revenue Column	$148,415	TotalRevenueColumnAmt
Related Or Exempt Func Income	$148,415	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$148,415	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$368,343	TotalRevenueColumnAmt
Exclusion	$368,343	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$46,532	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$46,532	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$46,532	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Exclusion	$46,532	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$103,036	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$22,818	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$80,218	TotalRevenueColumnAmt
Exclusion	$80,218	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,671	TotalRevenueColumnAmt
Exclusion	$1,671	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,671	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,442,176	TotalRevenueColumnAmt
Related Or Exempt Func Income	$148,415	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$496,764	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$723,948	TotalAmt
Program Services	$255,110	ProgramServicesAmt
Management And General	$424,372	ManagementAndGeneralAmt
Fundraising	$44,466	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$66,832	TotalAmt
Program Services	$16,096	ProgramServicesAmt
Management And General	$46,631	ManagementAndGeneralAmt
Fundraising	$4,105	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$59,553	TotalAmt
Program Services	$20,986	ProgramServicesAmt
Management And General	$34,909	ManagementAndGeneralAmt
Fundraising	$3,658	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,163	TotalAmt
Management And General	$2,163	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$100,348	TotalAmt
Program Services	$40,463	ProgramServicesAmt
Management And General	$40,465	ManagementAndGeneralAmt
Fundraising	$19,420	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$630	TotalAmt
Fundraising	$630	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$54,269	TotalAmt
Program Services	$54,269	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$27,321	TotalAmt
Fundraising	$27,321	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,118	TotalAmt
Program Services	$8,277	ProgramServicesAmt
Management And General	$5,759	ManagementAndGeneralAmt
Fundraising	$82	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,600	TotalAmt
Management And General	$2,600	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$129,755	TotalAmt
Program Services	$129,755	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$44,329	TotalAmt
Program Services	$44,329	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$22,940	TotalAmt
Management And General	$22,940	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$64,949	TotalAmt
Program Services	$64,949	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$42,909	TotalAmt
Program Services	$17,690	ProgramServicesAmt
Management And General	$25,219	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
AFTER SCHOOL, SUMMER CA	$149,435	$149,435
DUES, FEES AND SUBSCRIP	$41,818	$26,375	$15,443
YOUTH GOLF TRAINING	$19,607	$19,607
CREDIT CARD & OTHER MIS	$19,551	$5,542	$5,542	$8,467

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$442	TotalAmt
Program Services	$357	ProgramServicesAmt
Fundraising	$85	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,587,517	TotalAmt
Program Services	$853,240	ProgramServicesAmt
Management And General	$626,043	ManagementAndGeneralAmt
Fundraising	$108,234	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
EOY	$7,854	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,768,340	BOYAmt
EOY	$3,386,941	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$803,648	BOYAmt
EOY	$521,722	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$180,967	BOYAmt
EOY	$24,621	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$57,337	BOYAmt
EOY	$84,182	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,293,090	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$917,999	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,917,578	BOYAmt
EOY	$3,375,091	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,064,267	BOYAmt
EOY	$6,333,738	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,000	BOYAmt
EOY	$3,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,795,137	BOYAmt
EOY	$13,737,149	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$120,711	BOYAmt
EOY	$88,863	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$139,800	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$120,711	BOYAmt
EOY	$228,663	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,218,326	BOYAmt
EOY	$5,460,945	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,456,100	BOYAmt
EOY	$8,047,541	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,674,426	BOYAmt
EOY	$13,508,486	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,795,137	BOYAmt
EOY	$13,737,149	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$854,659	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$106,900	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$127,500	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,087,887	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,466,839	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,020,661	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,984,963	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,900,034	CurrentTaxYearAmt
Total	$14,460,384	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,087,887	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,466,839	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,020,661	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,984,963	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,900,034	CurrentTaxYearAmt
Total	$14,460,384	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$14,460,384	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$91,490	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$100,523	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$159,019	CurrentTaxYearMinus1YearAmt
Current Tax Year	$368,343	CurrentTaxYearAmt
Total	$719,375	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$15,179,759	TotalSupportAmt
Public Support CY170	0.95260	PublicSupportCY170Pct
Public Support PY170	0.97390	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,247,792	OtherCostOrOtherBasisAmt
Book Value	$2,247,792	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$952,767	OtherCostOrOtherBasisAmt
Depreciation	$655,050	DepreciationAmt
Book Value	$297,717	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$389,897	OtherCostOrOtherBasisAmt
Depreciation	$262,949	DepreciationAmt
Book Value	$126,948	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$702,634	OtherCostOrOtherBasisAmt
Book Value	$702,634	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,375,091	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,571,895	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$106,900	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$106,900	RevenueNotReportedAmt
Revenue Subtotal	$2,464,995	RevenueSubtotalAmt
Other Revenues Not Included	-$22,818	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$22,818	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,442,177	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,610,335	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$22,818	OtherExpensesIncludedAmt
Expenses Not Reported	$22,818	ExpensesNotReportedAmt
Expenses Subtotal	$1,587,517	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,587,517	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. AS OF JUNE 30, 2025, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS GENERALLY SUBJECT TO POTENTIAL EXAMINATION BY TAXING JURISDICTIONS FOR THREE YEARS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	COST OF GOODS SOLD FUNDRAISING EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD FUNDRAISING EXPENSES

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd
Licensed States	MA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	VARIOUS	Event1Nm
Gross Receipts Event1	$103,036	GrossReceiptsEvent1Amt
Gross Revenue Event1	$103,036	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$22,818	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$103,036	GrossReceiptsTotalAmt
Gross Revenue Total Events	$103,036	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$22,818	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$22,818	DirectExpenseSummaryEventsAmt
Net Income Summary	$80,218	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	DHAKIR WARREN STEPPED DOWN 824	PersonNm
Title	FORMER CEO	TitleTxt
Base Compensation Filing Org	$158,878	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$16,033	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$174,911	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCH J PT II, III	FormAndLineReferenceDesc
Explanation	THE $16,033 PAID TO DHAKIR WARREN WAS SEVERANCE PAY.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$22,190	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR TO REVIEW PRIOR TO SIGNING AND FILING. ADDITIONALLY, THE ED IS CHARGED WITH MAKING THE FORM 990 AVAILABLE TO THE REST OF THE GOVERNING BOARD.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS ARE ASKED TO INFORM THE ORGANIZATION ON POSSIBLE CONFLICTS OF INTEREST AS THEY ARISE.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY ALONG WITH A SELF EVALUATION AND COMPARES THE SALARY BASED ON PERFORMANCE AND COMPARABLE POSITIONS IN THE AREA.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUESTS FROM INTERESTED PARTIES.
FORM 990, PART XII, LINE 2C:	THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR