2023-06-16T15:30:12+00:00 2022-12-31 990 2022-01-01 043293959 YMCA of Martha's Vineyard Inc YMCA 5086967171 111R Edgartown Road Vineyard Haven MA 02568 Joan E Chaput CFO 5086967171 2023-06-16 Joan E Chaput Chaput 999009999 true 2022 2023-04-26 12:10:37Z JOAN E CHAPUT 111R Edgartown Road Vineyard Haven MA 02568 4116431 false X WWW.YMCAMV.ORG X 1996 MA DEDICATION TO IMPROVING THE QUALITY OF LIFE FOR CHILDREN, INDIVIDUALS, FAMILIES AND THE MARTHA'S VINEYARD ISLAND COMMUNITY BY HELPING ALL PEOPLE REALIZE THEIR POTENTIAL THROUGH DEVELOPMENT OF BODY, MIND AND SPIRIT. 15 15 157 27 0 0 2982666 1273519 2257975 2713112 121520 41095 73881 88705 5436042 4116431 66293 100631 0 2680904 2993530 0 113221 2069534 2230098 4816731 5324259 619311 -1207828 24356522 22725229 511094 738160 23845428 21987069 DEDICATION TO IMPROVING THE QUALITY OF LIFE FOR CHILDREN, INDIVIDUALS, FAMILIES AND THE MARTHA'S VINEYARD ISLAND COMMUNITY BY HELPING ALL PEOPLE REALIZE THEIR POTENTIAL THROUGH DEVELOPMENT OF BODY, MIND AND SPIRIT. false false YOUTH, SENIORS, AND FAMILY SERVICES: THE YMCA OF MARTHA'S VINEYARD PROVIDES PROGRAMS WHICH PROMOTE CHILD AND YOUTH DEVELOPMENT, ACTIVITIES FOR SENIORS, AND FAMILY CENTERED HEALTH AND WELLNESS WITHIN A FRAMEWORK OF THE YMCA'S CORE VALUE OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. 0 true true false true false false false false true true false false false false false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 0 0 157 true false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false MA X Joan E Chaput 5086967171 111R EDGARTOWN RD VINEYARD HAVEN MA 02568 Chris Miller Director 5.0 X 0 0 0 David Caron Director 5.0 X 0 0 0 Douglas Best Director 5.0 X 0 0 0 George Davis Director 5.0 X 0 0 0 George Davis Director 5.0 X 0 0 0 Greg Rollins Director 5.0 X 0 0 0 Joseph Merry Director 5.0 X 0 0 0 Kelly O'Meara Director 5.0 X 0 0 0 Liz Pickman Director 5.0 X 0 0 0 Nell Cogan Director 5.0 X 0 0 0 Richard Smith Director 5.0 X 0 0 0 Robert Moriarty Director 5.0 X 0 0 0 Steven Chaffee Director 5.0 X 0 0 0 Jeanne Ogden Vice President 5.0 X 0 0 0 Jill Robie Axtell CEO 40.0 X 168233 0 29717 Joan E Chaput CFO 40.0 X 0 0 0 Jonathan Holter Clerk 5.0 X 0 0 0 Robert Tankard Vice President 5.0 X 0 0 0 Steve Adamo President 5.0 X 0 0 0 William Howell Treasurer 5.0 X 0 0 0 168233 0 29717 0 false true false 0 0 0 222916 0 0 1050603 0 1273519 Membership Revenue 1571663 1571663 Day Camp Revenue 275217 275217 Childcare Revenue -- School Age 204190 204190 Resident Camp Revenue 0 0 Childcare Revenue -- Infant/Toddler/Preschool 0 0 662042 662042 0 0 2713112 41095 41095 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SALES TO MEMBERS 424990 4359 4359 Facility Rental 531120 2250 2250 Solar Panel Rental 531120 72902 72902 9194 9194 0 0 88705 4116431 2842912 0 0 0 0 100631 100631 0 0 0 0 333200 0 333200 0 0 0 0 0 2117986 1737400 311305 69281 153578 105474 39792 8312 158419 108963 40832 8624 230347 170392 53546 6409 0 0 0 0 0 0 0 0 16058 0 16058 0 0 0 0 0 0 0 0 0 0 0 48083 38758 25 9300 61598 2848 53538 5212 31253 2259 28994 0 0 0 0 0 852505 846416 6 6083 46649 41407 5242 0 0 0 0 0 17692 2000 15692 0 1137 0 1137 0 66317 62897 3420 0 630767 630767 0 0 166642 0 166642 0 SUPPLIES 128602 125869 2733 0 HOSTED SOFTWARE 40938 40938 0 0 Donated Services 53400 53400 0 0 PAYROLL SERVICE 23280 0 23280 0 45177 44436 741 0 5324259 4114855 1096183 113221 1298590 1079244 8371407 7434695 17500 0 59271 95969 0 0 0 0 722655 478302 0 0 192136 229374 19020432 5612787 13694963 13407645 0 0 0 0 0 0 0 0 24356522 22725229 339694 543622 0 0 144619 194538 0 0 0 0 0 0 26781 0 0 0 0 0 511094 738160 14807115 13660625 9038313 8326444 23845428 21987069 24356522 22725229 -1207828 -703931 53400 0 X false true X true X 3937862 1762956 2077853 1739410 1273519 10791600 2605084 3079585 1231858 2257975 2713112 11887614 76091 29303 72808 73881 79511 331594 0 0 0 0 0 0 0 0 0 0 6619037 4871844 3382519 4071266 4066142 23010808 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23010808 76091 105907 138896 121520 41095 483509 0 0 0 0 0 76091 105907 138896 121520 41095 483509 0 0 0 0 0 0 0 0 0 0 0 0 6695128 4977751 3521415 4192786 4107237 23494317 0.9794 0.9789 0.02 0.02 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - , COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5066777 5066777 5066777 160000 0 4906777 4636648 0 590129 0 160000 0 5066777 3992921 0 744089 0 100000 362 4636648 3816405 525000 -223484 0 125000 0 3992921 0 43350 43350 0 17948993 4700325 13248668 0 170235 151265 18970 0 857854 210872 646982 0 0 550325 -550325 13407645 Schedule D, Part V, Line 4 Intended uses of endowment funds The Endowment Fund is intended to provide for the operation and special programs of the YMCA as determined by the Endowment Committee Charter. In doing so, the Endowment Fund provides a secure, long-term source of funds to establish or maintain programs that are consistent with the aim of the YMCA. Drive In Movies 321250 0 321250 98334 0 0 321250 0 321250 98334 98334 222916 X false false false false false false false false false Jill Robie Axtell CEO 168233 0 0 0 0 0 20455 0 9262 0 197950 0 0 0 Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS INITIALLY REVIEWED FOR ACCURACY BY THE ORGANIZATION'S TREASURER AND THEN COPIES ARE DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING Form 990, Part VI, Line 12c Conflict of interest policy EMPLOYEES MUST COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. THE YMCA'S EXECUTIVE DIRECTOR MONITORS THIS COMPLIANCE REQUIREMENT ON A REGULAR BASIS. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE YMCA USES Y NATIONAL, A GROUP WHICH PROVIDES SERVICES TO AND OVERSEES THE Y'S ACROSS THE COUNTRY TO PROVIDE DIRECTION REGARDING EXECUTIVE COMPENSATION. THE FINAL DECISION IS MADE BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS UPON THE ADVICE OF THE Y NATIONAL Form 990, Part VI, Line 15b Process to establish compensation of other employees THE YMCA USES Y NATIONAL, A GROUP WHICH PROVIDES SERVICES TO AND OVERSEES THE Y'S ACROSS THE COUNTRY TO PROVIDE DIRECTION REGARDING EXECUTIVE COMPENSATION. THE FINAL DECISION IS MADE BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS UPON THE ADVICE OF THE Y NATIONAL Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS ARE CURRENTLY AVAILABLE UPON REQUEST AND THE YMCA IS WORKING TOWARDS MAKING THESE AVAILABLE ON ITS WEBSITE. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 662042, Related or Exempt Function Revenue: 662042, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Credit Card Cash Back - Total Revenue: 9194, Related or Exempt Function Revenue: 9194, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;