2025-06-20T10:03:03+00:00 2024-12-31 990 2024-01-01 043293959 YMCA of Martha's Vineyard Inc YMCA 5086967171 111R Edgartown Road Vineyard Haven MA 02568 Tim Hanifin CFO 5086967171 2025-06-20 true 2024 2025-03-06 01:10:19Z Tim Hanifin 111R Edgartown Road Vineyard Haven MA 02568 7359178 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. 18 18 158 24 0 1532749 3202824 3227748 3809910 68361 203348 140824 143096 4969682 7359178 87978 98599 0 3396370 3491580 0 293269 2466420 2623791 5950768 6213970 -981086 1145208 22793079 24487269 1009098 1167954 21783981 23319315 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 3821323 98599 4156354 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. 3821323 true true false false false 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 false false false true 6 0 true 158 false false false false false false false false false X 18 18 false false false false false false false true true false false false true true true true true true true true false false MA X Tim Hanifin 5086967171 111R EDGARTOWN RD VINEYARD HAVEN MA 02568 Anne Davey Director 5.0 X 0 0 0 Chris Miller Director 5.0 X 0 0 0 Douglas Best Director 5.0 X 0 0 0 Geohan Coogan Director 5.0 X 0 0 0 George Davis Director 5.0 X 0 0 0 Grant Joiner Director 5.0 X 0 0 0 Kelly O'Meara Director 5.0 X 0 0 0 Kyle Fiore Director 5.0 X 0 0 0 Liz McCartney 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 Ryn Gluckman 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 0.0 X 179520 0 33980 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 Tim Hanifin CFO 40.0 X 0 0 0 179520 0 33980 3 false true false Fennick McCredie Architecture 70 Franklin Street Boston MA 02110 Architectural Services 401956 Solar Invictus PO Box 2120 Vineyard Haven MA 02568 Solar Electric 218423 2 0 0 181289 0 0 3021535 0 3202824 Membership Revenue 2316387 2316387 Day Camp Revenue 353318 353318 Childcare Revenue -- School Age 219668 219668 Resident Camp Revenue 0 0 Childcare Revenue -- Infant/Toddler/Preschool 0 0 920537 920537 0 0 3809910 203348 203348 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 0 0 0 0 0 0 0 SALES TO MEMBERS 435990 21181 21181 0 0 Facility Rental 531120 35479 35479 0 0 Solar Panel Rental 531120 83436 83436 0 0 3000 3000 0 0 143096 7359178 4156354 0 0 0 0 98599 98599 0 0 0 0 213500 0 106750 106750 0 0 0 0 2612818 2050725 484823 77270 166948 130521 35770 657 249119 171678 54886 22555 249195 187305 51110 10780 0 0 0 0 18750 0 18750 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 69449 27919 558 40972 80031 1437 48005 30589 91793 51431 36666 3696 0 0 0 0 956287 868430 87857 0 46504 36638 9866 0 0 0 0 0 32333 1409 30924 0 36046 0 36046 0 81334 0 81334 0 728614 0 728614 0 251134 0 251134 0 SUPPLIES 136015 132507 3508 0 Merchant Acct Fees 63900 62724 1176 0 Bad Debt 0 0 0 0 PAYROLL SERVICE 31601 0 31601 0 0 0 0 0 6213970 3821323 2099378 293269 0 0 0 0 478635 3868544 7399761 5847727 0 0 96944 91252 0 0 0 0 0 0 0 185924 127455 21143778 6591487 14631815 14552291 0 0 0 0 0 0 0 0 22793079 24487269 616830 553340 0 0 128528 87807 0 0 0 0 0 0 263740 526807 0 0 0 0 1009098 1167954 14102954 13575386 7681027 9743929 0 0 0 21783981 23319315 22793079 24487269 1145208 390126 0 0 0 0 X false true true false X 2077853 1739410 1273519 1532750 3202823 9826355 1231858 2257975 2713112 3285893 3809910 13298748 72808 73881 79511 82679 143097 451976 0 0 0 0 0 0 0 0 0 0 0 0 3382519 4071266 4066142 4901322 7155830 23577079 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23577079 138896 121520 41095 47630 203348 552489 0 0 0 0 0 0 138896 121520 41095 47630 203348 552489 0 0 0 0 0 0 0 0 0 0 0 0 3521415 4192786 4107237 4948952 7359178 24129568 0.97710 0.97908 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 5186696 0 522936 0 190000 0 5519632 4571118 0 615578 0 0 0 5186696 5465050 0 -703932 0 190000 0 4571118 5066777 0 595008 0 196735 0 5465050 4636648 0 590129 0 160000 0 5066777 1.0 0.0 0.0 false false 0 65388 65388 18058574 5887757 12170817 170236 165557 4679 958631 490785 467846 1890949 47388 1843561 14552291 7749304 390126 0 0 0 390126 7359178 0 0 0 7359178 6213970 0 0 0 0 0 6213970 0 0 6213970 Schedule D, Part V, Line 4 Intended uses of endowment funds The endowment earnings are used for the purpose of funding a capital replacement reserve using a formula that maintains the original donor values stepped up by the annual inflation rate. 0 0 0 0 X X false false false false false false false false false Jill Robie Axtell CEO 179520 0 0 0 0 0 21542 0 12438 0 213500 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: 920537, Related or Exempt Function Revenue: 920537, 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 Sale of Equipment - Total Revenue: 3000, Related or Exempt Function Revenue: 3000, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0;