2026-05-04T14:46:51-05:00 2025-06-30 331498605 PLANTE & MORAN PLLC 401 EDGEWATER PLACE SUITE 300 WAKEFIELD MA 01880 990 2024-07-01 042104167 MARTHA'S VINEYARD BOYS & GIRLS CLUB INC MART 5086273303 PO BOX 654 EDGARTOWN MA 02539 DELOS LANDERS TREASURER 5086273303 2026-04-23 1 1 JODY K BOOTH P00963825 7812459999 2026-04-23 2024 2025-03-06 01:10:19Z DELOS LANDERS 217 BARNES ROAD OAK BLUFFS MA 02568 2464994 0 X MVBGCLUB.ORG X 1937 MA 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. 8 8 37 25 0 0 2838772 1796997 131168 148415 175736 414875 93550 81889 3239226 2442176 0 0 0 0 857704 850333 14935 630 108234 783735 736554 1656374 1587517 1582852 854659 12795137 13737149 120711 228663 12674426 13508486 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. 0 0 853240 148415 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. 853240 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 37 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X X BARBARA-JEAN CHAUVIN EXEC DIRECTOR 5086273303 PO BOX 654 EDGARTOWN MA 02539 X NORMAN RANKOW BOARD CHAIR 1.00 X X 0 0 0 JAMES BRADLEY SIMPKINS VICE PRESIDENT 1.00 X X 0 0 0 DELOS LANDER TREASURER 1.00 X X 0 0 0 JENNIFER DASILVA SECRETARY 1.00 X X 0 0 0 ELLEN SAVILLE DIRECTOR/MEMBER AT LARGE 1.00 X 0 0 0 JONATHAN SEARLE DIRECTOR/MEMBER AT LARGE 1.00 X 0 0 0 DIERDRA CLARK DIRECTOR/MEMBER AT LARGE 1.00 X 0 0 0 CAROL PATTERSON DIRECTOR/MEMBER AT LARGE 1.00 X 0 0 0 DHAKIR WARREN STEPPED DOWN 824 FORMER CEO 1.00 X 174911 0 0 174911 0 0 1 1 1 0 0 1796997 22190 1796997 YOUTH ACTIVITY FEES 624410 148415 148415 148415 368343 368343 46532 0 46532 46532 0 46532 103036 22818 80218 80218 OTHER REVENUE 900099 1671 1671 1671 2442176 148415 0 496764 723948 255110 424372 44466 66832 16096 46631 4105 59553 20986 34909 3658 2163 2163 100348 40463 40465 19420 630 630 54269 54269 27321 27321 14118 8277 5759 82 2600 2600 129755 129755 44329 44329 22940 22940 64949 64949 42909 17690 25219 AFTER SCHOOL, SUMMER CA 149435 149435 DUES, FEES AND SUBSCRIP 41818 26375 15443 YOUTH GOLF TRAINING 19607 19607 CREDIT CARD & OTHER MIS 19551 5542 5542 8467 442 357 85 1587517 853240 626043 108234 7854 2768340 3386941 803648 521722 180967 24621 57337 84182 4293090 917999 2917578 3375091 6064267 6333738 3000 3000 12795137 13737149 120711 88863 139800 120711 228663 X 5218326 5460945 7456100 8047541 12674426 13508486 12795137 13737149 854659 106900 -127500 0 X X 0 0 0 X 2087887 5466839 2020661 2984963 1900034 14460384 2087887 5466839 2020661 2984963 1900034 14460384 14460384 91490 100523 159019 368343 719375 15179759 0.95260 0.97390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2247792 2247792 952767 655050 297717 389897 262949 126948 702634 702634 3375091 X 2571895 106900 106900 2464995 -22818 -22818 2442177 1610335 22818 22818 1587517 0 1587517 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 X X X X X X 1 MA VARIOUS 103036 103036 22818 103036 103036 22818 22818 80218 1 0 0 0 0 0 0 0 0 DHAKIR WARREN STEPPED DOWN 824 FORMER CEO 158878 0 0 0 16033 0 0 0 0 0 174911 0 0 0 SCH J PT II, III THE $16,033 PAID TO DHAKIR WARREN WAS SEVERANCE PAY. X 2 22190 FAIR VALUE 0 0 0 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