2024-09-19T15:47:28-05:00 2023-12-31 042943536 TONNESON & COMPANY PC 401 EDGEWATER PLACE SUITE 300 WAKEFIELD MA 01880 990 2023-01-01 042922741 THE FLYING HORSES CAROUSEL FOUNDATION INC FLYI 5086274440 PO BOX 5277 - 99 MAIN STREET EDGARTOWN MA 02539 JOSH B MCCALL IV BOARD CHAIR 5086274440 2024-08-28 1 1 THOMAS P FULCHINO CPA P00151920 7812459999 2024-08-28 2023 2024-08-08 14:25:15Z X JOSH B MCCALL IV 23 COTTAGE STREET EDGARTOWN MA 02539 0 0 X N/A X 1989 MA MAINTENANCE AND OPERATION OF AN HISTORIC CAROUSEL TO BE ENJOYED BY THE GENERAL PUBLIC. X 0 0 0 0 0 0 4751 0 462404 0 0 0 22308 0 489463 0 0 0 0 0 229396 0 0 0 0 273484 0 502880 0 -13417 0 426033 0 0 0 426033 0 MAINTENANCE AND OPERATION OF AN HISTORIC CAROUSEL TO BE ENJOYED BY THE GENERAL PUBLIC. 0 0 0 0 PROGRAM SERVICE REVENUE AND EXPENSES RELATE TO THE OPERATION, PRESERVATION, MAINTENANCE AND MANAGEMENT OF THE NATION'S OLDEST OPERATING PLATFORM CAROUSEL. 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X JOSH B MCCALL IV 5086274440 23 COTTAGE STREET EDGARTOWN MA 02539 X JOSEPH B MCCALL IV CHAIR 1.00 X X 0 0 0 ELIZABETH D MACKENTY TREASURER 1.00 X X 0 0 0 ALVIN JOHNSON SECRETARY 1.00 X X 0 0 0 NANCY CARABOOLAD VICE CHAIR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 399733 0 0 0 0 0 0 0 9230 0 0 0 0 17070 0 0 0 0 0 0 426033 0 0 0 0 0 X 0 0 0 0 426033 0 426033 0 426033 0 X 0 -426033 X 0 0 0 X 3487 4119 4751 0 12357 489646 445098 531171 0 1465915 493133 449217 535922 1478272 0 0 0 1478272 22 12 34 22 12 34 493155 12 449217 535922 1478306 1.00000 1.00000 0.00000 X CASH 2023-01-01 399733 VALUED AT COST AT DATE OF TRANSFER 046387676 MARTHA'S VINEYARD PRESERVATION TRUST INC PO BOX 5277 EDGARTOWN MA 025395277 501C3 CAROUSEL INVENTORY 2023-01-01 9230 LOWER OF COST OR MARKET 046387676 MARTHA'S VINEYARD PRESERVATION TRUST INC PO BOX 5277 EDGARTOWN MA 025395277 501C3 PROPERTY, PLANT AND EQUIPMENT 2023-01-01 17070 COST LESS ACCUMULATED DEPRECIATION 046387676 MARTHA'S VINEYARD PRESERVATION TRUST INC PO BOX 5277 EDGARTOWN MA 025395277 501C3 1 0 0 0 1 1 1 0 0 PART I, LINE 2E: PERSON(S) INVOLVED: FLYING HORSES BOARD OF DIRECTORS PART I, LINE 2E: EXPLANATION OF INVOLVEMENT: THE INDIVIDUALS WHO SERVE ON THE BOARD OF FLYING HORSES ALSO SERVE ON THE BOARD OF MARTHA'S VINEYARD PRESERVATION TRUST. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B - THE FORM 990 IS MADE AVAILABLE TO BOARD MEMBERS AND REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S TRUSTEESHIP AND GOVERNANCE COMMITTEE IS RESPONSIBLE FOR REGULARY AND CONSISTENTLY MONITORING THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THE ORGANIZATION'S FORM 990 IS MAINTAINED IN ITS PRINCIPAL OFFICE AND IS AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART XI, LINE 9: MERGER AND TRANSFER OF ASSETS TO MARTHA'S VINEYARD PRESERVATION TRUST, INC A 501 (C) ORGANIZATION ( SEE MERGER DOCUMENTS ATTACHED) -426,033. MARTHA'S VINEYARD PRESERVATION TRUST INC PO BOX 5277 EDGARTOWN MA 02539 046387676 PRESERVATION OF HISTORICAL PROPERTIES MA 501 (C) (3) N/A 1 NORTH WATER STREET CORPORATION PO BOX 5277 EDGARTOWN MA 02539 046089893 RENTAL OF PROPERTIES MA C 0.76900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1