2023-11-14T15:05:10-06:00 2022-12-31 042894876 RYAN & COSCIA PC 256 ESSEX STREET SALEM MA 01970 990 2022-01-01 222518286 MARTHA'S VINEYARD PLAYHOUSE INC MART 5086936450 PO BOX 2452 VINEYARD HAVEN MA 02568 DAVID CHEMEROW Treasurer 5086936450 2023-11-13 0 DAVID CHEMEROW 999009999 1 BARRY E COSCIA CPA P01261537 9787441760 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUSAN DICKLER PO BOX 2452 VINEYARD HAVEN MA 02568 1355110 0 1 X WWW.MVPLAYHOUSE.ORG X 1982 MA MARTHA'S VINEYARD PLAYHOUSE IS A PROFESSIONAL, NON-PROFIT WORKING THEATER DEDICATED TO INSPIRING, ENRICHING AND ENTERTAINING OUR DIVERSE ISLAND COMMUNITY. WE BELIEVE THAT THEATER HAS THE POWER TO TRANSFORM LIVES. 10 9 53 12 0 0 488765 1228731 55809 126160 150 219 0 0 544724 1355110 0 0 0 0 225232 235171 0 0 43351 279678 418982 504910 654153 39814 700957 2213243 2910378 614994 611172 1598249 2299206 MARTHA'S VINEYARD PLAYHOUSE IS A PROFESSIONAL, NON-PROFIT WORKING THEATER DEDICATED TO INSPIRING, ENRICHING AND ENTERTAINING OUR DIVERSE ISLAND COMMUNITY. WE BELIEVE THAT THEATER HAS THE POWER TO TRANSFORM LIVES. 0 0 343120 83887 MV PLAYHOUSE OPERATES YEAR-ROUND, PRESENTING A WIDE SELECTION OF CONTEMPORARY AND CLASSIC PLAYS; NURTURING AND DEVELOPING NEW PLAYS THROUGH STAGED READINGS, PROFESSIONAL WORKSHOPS AND WORLD PREMIERES; AND PRODUCING AND PRESENTING PLAYS, MUSICAL REVUES, POETRY CAFES, ART EXHIBITS, MOVIES AND MUCH MORE ON OUR INTIMATE PATRICIA NEAL STAGE AND IN OUR MARILYN MEYERHOFF LOBBY, BOTH LOCATED IN OUR HISTORIC THEATER IN DOWNTOWN VINEYARD HAVEN. 21429 42492 MARTHA'S VINEYARD PLAYHOUSE IS COMMITTED TO WORKING WITH CHILDREN; EDUCATING AND ENTERTAINING THEM. DURING THE SUMMER, THE FABULISTS: THEATER FOR CHILDREN PERFORMS EVERY WEEK FOR FAMILIES AND OUR SUMMER STARS CHILDREN'S THEATER CAMP IS A SMALL, FRIENDLY CAMP FOCUSING ON CREATING THEATER AND EXPLORING ARTISTIC EXPRESSION THROUGH PLAY-MAKING, PERFORMANCE, MUSIC, MOVEMENT, IMPROVISATION AND SCENIC DESIGN. YEAR-ROUND AND SUMMER VISITORS BECOME FRIENDS AND LEARN TO WORK TOGETHER. WINTER STARS IS MV PLAYHOUSE'S AFTER-SCHOOL THEATER PROGRAM, OPEN TO ALL ISLAND CHILDREN IN GRADES 4 TO 9, WITH OR WITHOUT THEATER EXPERIENCE. THE HISTORIC MARTHA'S VINEYARD PLAYHOUSE WAS BUILT IN 1833. A COMPLETE RENOVATION, RESTORATION, AND EXPANSION OF THE HISTORIC THEATER BUILDING (2011 - 2014) TOOK PLACE AND THE PLAYHOUSE ENTERED ITS NEW CHAPTER AS THE "GATEWAY" TO THE WILLIAM STREET HISTORIC DISTRICT AND THE LEAD PARTNER OF THE VINEYARD HAVEN HARBOR CULTURAL DISTRICT. 364549 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 0 0 0 0 0 1 8 0 1 53 1 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 MA X MJ BRUDER MUNAFO 5086966300 24 CHURCH STREET VINEYARD HAVEN MA 02568 SUSAN DICKLER Chairperson 1.00 X X 0 0 0 DAVID CHEMEROW Treasurer 1.00 X X 0 0 0 GERRY YUKEVICH Vice Chairperson 1.00 X X 0 0 0 MJ BRUDER MUNAFO SEE SCH O Artistic & Executive Direc 40.00 X X 98807 0 0 DAVID BEHNKE Director 1.00 X 0 0 0 WALLACE BULLOCK Director 1.00 X 0 0 0 ELLEN MARTIN-STORY Director 1.00 X 0 0 0 ELEANOR DUNN Clerk 1.00 X X 0 0 0 SAM MORRIS Director 1.00 X 0 0 0 GEORGE COHN Ex-officio 1.00 X 0 0 0 VALERIO DESTEFANI Director 1.00 X 0 0 0 98807 0 0 0 0 0 0 0 1228731 1228731 TICKET SALES 711190 79924 79924 EDUCATION FEES 711190 42492 42492 ART SALES 711190 3129 3129 MERCHANDISE/CONCESSION 711190 615 615 126160 219 219 1355110 126379 0 0 98807 32936 32936 32935 58151 51842 3064 3245 53558 8440 45118 24655 12337 7823 4495 6818 6446 372 12024 12024 14718 14718 32525 32525 63155 31259 31896 6893 6893 28137 28137 65510 65510 16258 16258 ARTISTIC FEES 82088 82088 PRODUCTION COSTS 29450 29450 HOUSING 22074 22074 EDUCATIONAL EXPENSES 21429 21429 17903 291 15308 2304 654153 364549 246253 43351 443980 839397 60300 215620 7516 214015 3109180 1475191 1699499 1633989 1948 7357 2213243 2910378 19586 19273 593052 586261 2356 5638 614994 611172 X 1598249 2299206 1598249 2299206 2213243 2910378 700957 0 X 0 1 X 0 0 X 471611 414187 215703 488765 1228731 2818997 256794 290236 13873 25927 80539 667369 728405 704423 229576 514692 1309270 3486366 52082 36035 29550 27600 26000 171267 181650 133325 65450 21654 999650 1401729 233732 169360 95000 49254 1025650 1572996 1913370 3602 3359 13 150 219 7343 3602 3359 13 150 219 7343 9973 5255 4237 3129 22594 741980 713037 229589 519079 1312618 3516303 0.54410 0.71610 0.00210 0.01190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 177517 166064 11453 2190086 573023 1617063 513395 507922 5473 228182 228182 0 1633989 ACCRUED PAYROLL TAXES 5638 5638 1355110 0 1355110 0 1355110 0 0 0 0 0 Form 990, Part VI, Section A, line 8b ALL COMMITTEES NEED THE FULL APPROVAL OF THE BOARD Form 990, Part VI, Section B, line 11b Line 11a explanation - MANAGEMENT IS PROVIDED A COPY OF THE FORM 990 WITH A DRAFT VERSION OF THE FINANCIAL STATEMENTS. THE PRESIDENT AND/OR THE TREASURER OF THE BOARD REVIEWS THE FORM 990 AND NOTIFIES MANAGEMENT THAT IT CAN BE FINALIZED. Form 990, Part VI, Section C, line 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC.