2025-07-31T13:47:20-05:00 2024-12-31 042943536 TONNESON & COMPANY PC 401 EDGEWATER PLACE SUITE 300 WAKEFIELD MA 01880 990 2024-01-01 046387676 MARTHA'S VINEYARD PRESERVATION TRUST INC MART 5086274440 PO BOX 5277 EDGARTOWN MA 025395277 NEVETTE PREVID EXECUTIVE DIRECTOR 5086274440 2025-06-26 1 1 THOMAS P FULCHINO CPA P00151920 7812459999 2025-06-26 2024 2025-03-06 01:10:19Z JOSEPH B MCCALL IV 99 MAIN STREET EDGARTOWN MA 02539 5974737 0 X VINEYARDTRUST.ORG X 1975 MA THE ORGANIZATION'S MISSION IS TO ACQUIRE, RESTORE, AND MAINTAIN THE HISTORIC LANDMARKS OF MARTHA'S VINEYARD AND TO PRESERVE THE ISLAND'S UNIQUE CHARACTER, CULTURAL HISTORY, AND HERITAGE FOR THE COMMUNITY AND IT'S VISITORS. 29 29 53 50 0 0 2757167 3738798 1199690 1146259 149047 219270 302763 244465 4408667 5348792 0 0 0 0 1009592 1196499 0 0 174613 1697266 1613045 2706858 2809544 1701809 2539248 24738624 27805937 286163 323566 24452461 27482371 THE ORGANIZATION'S PRIMARY MISSION IS TO ACQUIRE, RESTORE, AND MAINTAIN THE HISTORIC LANDMARKS OF MARTHA'S VINEYARD AND TO PRESERVE THE ISLAND'S UNIQUE CHARACTER, CULTURAL HISTORY, AND HERITAGE FOR THE COMMUNITY AND IT'S VISITORS. 0 0 2102085 1205779 PRESERVATION OF THE HISTORICAL, CULTURAL AND ARCHITECTURAL TRADITIONS OF THE ISLAND OF MARTHA'S VINEYARD 2102085 1 1 0 0 0 0 0 1 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 0 0 0 1 0 0 0 1 38 0 53 1 0 0 0 0 0 1 1 0 0 0 0 X 29 29 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X NEVETTE PREVID 5086274440 99 MAIN STREET EDGARTOWN MA 02539 X JOHN E KLEIN TRUSTEE, EX-OFFICIO 1.00 X 0 0 0 SARA B RORER TRUSTEE 1.00 X 0 0 0 BOB COX TRUSTEE 1.00 X 0 0 0 ROBIN GRAHAM TRUSTEE 1.00 X 0 0 0 AMANDA PHILLIPS TRUSTEE 1.00 X 0 0 0 CAROLE BERGER TRUSTEE 1.00 X 0 0 0 GERRY CONOVER TRUSTEE 1.00 X 0 0 0 KELSEY BIGGERS TRUSTEE 1.00 X 0 0 0 ROSALIE SHANE TRUSTEE 1.00 X 0 0 0 MORGAN PATRICIA TRUSTEE 1.00 X 0 0 0 TATTERSALL MARGARET C TRUSTEE 1.00 X 0 0 0 PATRICK J AHEARN EMERITI 1.00 X 0 0 0 LYNN ALLEGAERT TRUSTEE 1.00 X 0 0 0 DEBORAH A BARNES TRUSTEE 1.00 X 0 0 0 BROOKE BROWN TRUSTEE 1.00 X 0 0 0 NANCY T CARABOOLAD EMERITI 1.00 X 0 0 0 DOROTHY F CHAFFEE HONORARY 1.00 X 0 0 0 ALISON M CONVERY EMERITI 1.00 X 0 0 0 DREW G CONWAY TRUSTEE 1.00 X 0 0 0 SCOTT T EARL HONORARY 1.00 X 0 0 0 THEODORA A ELLIS HONORARY 1.00 X 0 0 0 TANA C GIBSON TRUSTEE 1.00 X 0 0 0 MELISSA HEDLEY TRUSTEE 1.00 X 0 0 0 MICHELE M HEDLEY EMERITI 1.00 X 0 0 0 SHEILA A HOERLE HONORARY 1.00 X 0 0 0 ALICE INDELICATO TRUSTEE 1.00 X 0 0 0 GAIL KITTENPLAN TRUSTEE 1.00 X 0 0 0 NANCY MORRIS HONORARY 1.00 X 0 0 0 JOHN P MURPHY TRUSTEE 1.00 X 0 0 0 IAN MURRAY TRUSTEE 1.00 X 0 0 0 SHEP MURRAY TRUSTEE 1.00 X 0 0 0 KEVIN MYATT TRUSTEE 1.00 X 0 0 0 DEBORAH NUGENT TRUSTEE 1.00 X 0 0 0 RICHARD PURINGTON TRUSTEE 1.00 X 0 0 0 JOSEPH E SOLLITTO JR EMERITI 1.00 X 0 0 0 MARY STANTON TRUSTEE 1.00 X 0 0 0 TWANETTE T THARP TRUSTEE 1.00 X 0 0 0 JOYCE M WRIGHT HONORARY 1.00 X 0 0 0 PAMELA D ZILLY TRUSTEE 1.00 X 0 0 0 JB MCCALL IV CHAIR 1.00 X 0 0 0 ALVIN R JOHNSON CLERK 1.00 X 0 0 0 ELIZABETH D MACKENTY VICE-CHAIR FINANCE AND TREASURER 1.00 X 0 0 0 VAUGHN R BUTLER VICE-CHAIR PROPERTIES 1.00 X 0 0 0 DEBORAH CREWS VICE-CHAIR TRUSTEES & GOVERNANCE 1.00 X 0 0 0 WILLIAM H WEEKS VICE-CHAIR DEVELOPEMENT 1.00 X 0 0 0 VICTOR A ZOLLO VICE-CHAIR ENDOWMENT 1.00 X 0 0 0 NEVETTE PREVID EXECUTIVE DIRECTOR 40.00 X 213327 0 40922 213327 0 40922 3 0 1 0 MV PROPERTY CARE & MAINTENACE PO BOX 3406 EDGARTOWN MA 02539 PROPERTIES MAINTENANCE/REPAIRS 165774 HSA INSURANCE 135 WOOD ROAD BRAINTREE MA 02184 HEALTH INSURANCE 149433 DONAROMA'S NURSERY & LANDSCAPING INC 270 UPPER MAIN ST EDGARTOWN MA 02539 LANDSCAPING 133977 MARTHA'S VINEYARD INSURANCE PO BOX 549 PROVIDENCE RI 02901 GEN LIABILITY/INSURANCE 126240 CHASE INK CREDIT CARD 270 PARK AVENUE NEW YORK NY 10017 CREDIT CARD CHARGES 120618 5 896468 2842330 3738798 PROGRAM RELATED RENTAL 900099 579999 579999 FLYING HORSES REVENUE 900099 496334 496334 MANAGEMENT FEES 900099 40426 40426 OTHER PROGRAM INCOME 900099 29500 29500 1146259 219270 219270 593685 896468 501887 91798 91798 217205 124058 93147 93147 OTHER MISCELLANEOUS IN 900099 59520 59520 59520 5348792 1205779 0 404215 213327 138663 55465 19199 756838 491945 196778 68115 141406 91914 36766 12726 84928 55203 22081 7644 1259 1259 44410 44410 21936 21936 53729 53729 36531 23745 9498 3288 61848 40201 16080 5567 2928 1903 761 264 208971 208971 131282 85333 34133 11816 REPAIRS AND MAINTENANCE 865105 832442 24264 8399 COMPUTER MAINTENANCE FE 51576 51576 FEES & LICENSE EXPENSES 32127 20883 8353 2891 CONSULTANTS 31420 31420 69923 57153 9486 3284 2809544 2102085 532846 174613 1034385 1563714 59861 114915 16969 22833 11718 20641373 1984946 18434243 18656427 5137137 7353298 56029 83032 24738624 27805937 167897 97833 118000 225473 266 260 286163 323566 X 24204439 26963074 248022 519297 24452461 27482371 24738624 27805937 X 2539248 435782 54880 X X 0 1 X 1 0 X 841284 2611533 900463 2757167 3700491 10810938 80266 349983 757540 726362 743039 2657190 1011582 298474 1525457 1208651 1478586 5522750 1933132 3259990 3183460 4692180 5922116 18990878 129763 318929 308931 444361 457180 1659164 0 129763 318929 308931 444361 457180 1659164 17331714 45781 84774 63525 115944 219270 529294 45781 84774 63525 115944 219270 529294 103625 47209 58732 36407 59520 305493 2082538 3391973 3305717 4844531 6200906 19825665 0.87420 0.96360 0.02670 0.02210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15887464 0 3667105 3667105 16709342 1773664 14935678 264926 211282 53644 18656427 211607 F VARIOUS PUBLICLY TRADED SECURITIES 7141691 F 7353298 GIFT CERTIFICATES 252 STRIPE HELD RESERVED FUNDS 8 260 X PART X, LINE 2: IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AND ACCORDINGLY, THE CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. THESE DETERMINATIONS HAVE BEEN REVIEWED ACCORDING TO GUIDANCE FROM THE FINANCIAL ACCOUNTING STANDARDS BOARD PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS GENERALLY SUBJECT TO POTENTIAL EXAMINATION BY TAXING JURISDICTIONS FOR THE PRIOR THREE YEARS. VARIOUS PROGRAM EVENTS 1490153 896468 593685 501887 1 1490153 896468 593685 501887 501887 91798 X 0 0 0 0 0 0 0 0 0 NEVETTE PREVID EXECUTIVE DIRECTOR 213327 0 0 0 0 0 0 0 40922 0 254249 0 0 0 GERRET C CONOVER DIRECTOR 32500 DESCRIPTION:COMMERCIAL LEASE TRANSACTION BETWEEN THE ABOVE NAMED TRUSTEE. 0 X 21 492827 TREAS REG # 20.2031-2 X DONATED MAINTENANCE SERVICES 10 422360 FMV X DONATED AUCTION ITEMS 75 116438 FMV X DONATED LANDSCAPING SERVICES 2 45452 FMV X DONATED FURNITURE 1 36777 FMV 0 0 0 PART I, COLUMN (B): FOR LANDSCAPING AND MAINTENANCE SERVICES, EACH INDIVIDUAL INVOICE RECEIVED FOR THE SERVICES PROVIDED WAS COUNTED AS 1 CONTRIBUTION. FORM 990, PART VI, SECTION A, LINE 2 SEVERAL OF THE TRUSTEES ARE RELATED AS FOLLOWS: A EMERITUS TRUSTEE AND A TRUSTEE ARE RELATED AND ANOTHER EMERITUS TRUSTEE'S DAUGHTER SERVED ON THE EVENTS COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD AND IS MADE AVAILABLE TO THE BOARD UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY OUTLINES PROCEDURES FOR HANDLING CONFLICTS OF INTEREST AND REQUIRES THAT EACH DIRECTOR AND EMPLOYEE ANNUALLY COMPLETE A CONFLICT OF INTEREST STATEMENT AND RECUSAL FROM CERTAIN VOTES OR DISCUSSIONS IN ACCORDANCE WITH POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S BOARD OF DIRECTORS REVIEW THE SALARIES OF KEY PERSONNEL ON AN ANNUAL BASIS TO DETERMINE A REASONABLE SALARY FOR KEY PERSONNEL. 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: RECORD CURRENT YEAR ( LOSS )INCOME IN SUBSIDIARIES 54,880. PART XII LINE 2C NO CHANGE FROM THE PRIOR YEAR NORTH WATER STREET CORPORATION PO BOX 5277 EDGARTOWN MA 02539 046089893 REAL ESTATE RENTALS MA N/A C 33914 211607 0.76900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0