2024-05-15T14:36:58-05:00 2023-06-30 042943536 TONNESON & COMPANY PC 401 EDGEWATER PLACE SUITE 300 WAKEFIELD MA 01880 990 2022-07-01 042104167 MARTHA'S VINEYARD BOYS & GIRLS CLUB INC MART 5086273303 PO BOX 654 EDGARTOWN MA 02539 DELOS LANDERS TREASURER 5086273303 2024-05-09 1 DELOS LANDERS 999009999 0 RICHARD W EAGLESTON P01310933 7812459999 2024-05-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DELOS LANDERS 217 BARNES ROAD OAK BLUFFS MA 02568 2495681 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. 13 13 40 44 0 0 5444099 2183261 22740 90800 132349 149796 98207 40168 5697395 2464025 0 0 0 0 496513 660606 45000 79672 161435 561001 663536 1102514 1403814 4594881 1060211 9734976 10939293 48613 156871 9686363 10782422 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 652428 90800 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. 652428 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 40 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X X DHAKIR WARREN EXEC DIRECTOR 5086273303 PO BOX 654 EDGARTOWN MA 02539 X NORMAN RANKOW BOARD CHAIR 1.00 X X 0 0 0 JULIA CELESTA-TARKA 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 STERLING BISHOP MEMBER AT LARGE 0.00 X 0 0 0 LIZ HYNES MEMBER AT LARGE 0.00 X 0 0 0 KIMBERLY KIRK MEMBER AT LARGE 0.00 X 0 0 0 LISA REAGAN MEMBER AT LARGE 0.00 X 0 0 0 ELLEN SAVILLE MEMBER AT LARGE 0.00 X 0 0 0 JONATHAN SEARLE MEMBER AT LARGE 0.00 X 0 0 0 J BRADLEY SIMPKINS MEMBER AT LARGE 0.00 X 0 0 0 BRIDGET TOBIN MEMBER AT LARGE 0.00 X 0 0 0 KAREN WILLIAMS MEMBER AT LARGE 0.00 X 0 0 0 0 0 0 0 0 0 0 0 6135 2177126 71712 2183261 YOUTH ACTIVITY FEES 624410 90800 90800 90800 100523 100523 1300 0 1300 1300 1300 75019 25746 49273 49273 49273 44778 5910 38868 38868 2464025 90800 0 189964 543063 193771 349292 76581 27325 49256 40962 14616 26346 63733 11782 51951 79672 79672 100058 84578 15480 56211 56211 16750 2104 14646 11496 11496 133316 129287 4029 11739 11739 35592 35592 27191 13596 13595 AFTER SCHOOL, SUMMER CA 110853 110853 DUES, FEES AND SUBSCRIP 33727 33727 FUNDRAISING 25552 25552 YOUTH GOLF TRAINING 11927 11927 25391 16997 8394 1403814 652428 589951 161435 11143 750 3368499 935424 1693466 1485349 71263 4231 19506 3693897 798861 2831624 2895036 1826013 5531965 9734976 10939293 48613 156871 48613 156871 X 4569172 4921987 5117191 5860435 9686363 10782422 9734976 10939293 1060211 35848 0 X 0 1 X 1 0 X 561348 562601 2087887 5466839 2020661 10699336 561348 562601 2087887 5466839 2020661 10699336 10699336 76301 91490 100523 268314 10967650 0.97550 0.97680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2247792 2247792 914926 602711 312215 253939 196150 57789 277240 277240 2895036 2505783 35848 35848 2469935 -5910 -5910 2464025 1409724 5910 5910 1403814 0 1403814 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 THE FOOD AND MOVE GROUP 910 S STREET NW 1 WASHINGTON DC 20001 DEVELOPMENT 0 0 46398 -46398 VANTAGE IN PHILANTHROPY 60 WARWICK AVE FAIRFIELD CT 06825 GRANTWRITING 0 0 22750 -22750 GRANT WRITE MANAGEMENT 300 CYPRESS STREET UNIT 622 LIVERPOOL NY 13088 GRANTWRITING 0 0 10024 -10024 79172 -79172 MA VARIOUS 44778 44778 5910 44778 44778 5910 5910 38868 X 5 70771 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.