2025-10-07T12:14:49-04:00 2024-12-31 650675434 GERSTLE ROSEN & GOLDENBERG PA 3835 NW BOCA RATON BLVD STE 100 BOCA RATON FL 334315861 990 2024-01-01 223240911 SAIL MARTHA'S VINEYARD INC SAIL 5086967644 PO BOX 1998 VINEYARD HAVEN MA 02568 ANDREW NUTTON EXECUTIVE DIRECTOR 5086967644 2025-10-07 true ROBERT N ROSEN CPA P00930797 5614474000 2025-10-07 2024 2025-03-06 01:10:19Z DANIEL PESCH MD PO BOX 1998 VINEYARD HAVEN MA 02568 845610 false X X 1991 MA PRESERVE AND PROTECT THE MARITIME HISTORY, CULTURE AND SKILLS OF MARTHA'S VINEYARD THROUGH ON THE WATER ACADEMICS AND ENVIRONMENTAL PROGRAMS. 16 16 16 100 0 540255 324102 102070 96380 5832 22927 302504 648157 745913 0 0 245569 262816 0 0 305499 305536 551068 568352 97089 177561 1592964 1704980 844114 819649 748850 885331 PRESERVE AND PROTECT THE MARITIME HISTORY, CULTURE AND SKILLS OF MARTHA'S VINEYARD THROUGH ON THE WATER ACADEMICS AND ENVIRONMENTAL PROGRAMS. false false 352365 259787 TO ENHANCE THE RESIDENTS' WELL BEING WITH SAILING AND ROWING PROGRAMS ON MARTHA'S VINEYARD INCLUDING CHILDREN AND ADULT TRAINING COURSES. 352365 true true false false false false false false false false true false false false true 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 false 0 0 16 true false false false false false false false false X 16 16 false false false false false false false true true false false false false false false false false false MA X ANDREW NUTTON 5086967644 PO BOX 1998 VINEYARD HAVEN MA 02568 X DANIEL PESCH MD PRESIDENT 2.00 2.00 X 0 0 0 TRACEY OVERBECK STEAD VICE PRESIDE 2.00 2.00 X 0 0 0 ANDREW NUTTON EXECUTIVE DI 40.00 40.00 X 85000 85000 0 JIM OAKES TREASURER 2.00 2.00 X 0 0 0 VALERIE BECKER DIRECTOR 2.00 2.00 X 0 0 0 MARK CRONIN DIRECTOR 2.00 2.00 X 0 0 0 HOWARD DAVIS DIRECTOR 2.00 2.00 X 0 0 0 CINDY ALTEN-DELOTTO DIRECTOR 2.00 2.00 X 0 0 0 IAN THOMAS MINOR DIRECTOR 2.00 2.00 X 0 0 0 PAUL MITCHELL DIRECTOR 2.00 2.00 X 0 0 0 FRED MURPHY DIRECTOR 2.00 2.00 X 0 0 0 COLE POWERS DIRECTOR 2.00 2.00 X 0 0 0 CRISTINA SALTMARSH DIRECTOR 2.00 2.00 X 0 0 0 PEGGY SCHWIER DIRECTOR 2.00 2.00 X 0 0 0 JOHN WILSON DIRECTOR 2.00 2.00 X 0 0 0 ESME COLON JUNIOR MEMBE 2.00 2.00 X 0 0 0 FINN ROBINSON JUNIOR MEMBE 2.00 2.00 X 0 0 0 85000 85000 false true false 42125 244287 37690 324102 SAILING PROGRAM 96380 96380 96380 7227 7227 15700 15700 15700 15700 402201 99697 302504 745913 119307 238625 201935 36690 7295 7295 16896 8448 8448 11170 11170 20 20 2726 2726 41196 38785 2411 20381 20381 824 824 108600 108600 25762 18734 7028 SAILING PROGRAM 38627 38627 UTILITIES EXPENSE 14619 14619 TELEPHONE EXPENSE 12372 6186 6186 PRINTING AND PUBLICATIONS 10853 10853 18386 17952 434 568352 460965 107387 0 301709 171917 163040 74112 17088 1941023 667543 1291255 1273480 343 5000 1592964 1704980 10001 697654 666551 146460 143097 844114 819649 X 748850 885331 748850 885331 1592964 1704980 X 177561 -40281 -799 X false true X false false X 118271 188622 165005 344421 324102 1140421 193963 202308 270240 273043 505808 1445362 312234 390930 435245 617464 829910 2585783 2585783 91 115 83 6128 6417 91 115 83 6128 6417 28400 33200 61600 340725 424245 435328 623592 829910 2653800 0.97440 0.96660 0.00000 0.01000 X PART III, LINE 12 PAYCHECK PROTECTION PROGRAM 61,600 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 583577 583577 523264 143159 380105 834182 524384 309798 1273480 SBA LOAN PAYABLE 143097 143097 745913 745913 745913 568352 568352 568352 SCHEDULE D, PAGE 4, PART XIII OTHER: THE SAIL MARTHA'S VINEYARD ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE SAIL MARTHA'S VINEYARD HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT AS A TAX POSITION: HOWEVER, THE SAIL MARTHA'S VINEYARD HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE SAIL MARTHA'S VINEYARD IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. ITS FEDERAL AND STATE INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THE PAST 3 YEAR. VARIOUS EVENTS 233391 233391 120 21050 AUCTION 155650 155650 24900 41237 7287 2 13160 13160 3968 50 880 205 402201 402201 3968 24950 42117 120 28542 99697 302504 false false false false false false false false false ANDREW NUTTON EXECUTIVE DIRECTOR 85000 85000 85000 85000 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 -799