2025-01-21T11:28:23-06:00 2024-06-30 042943536 TONNESON & COMPANY PC 401 EDGEWATER PLACE SUITE 300 WAKEFIELD MA 01880 990 2023-07-01 042104167 MARTHA'S VINEYARD BOYS & GIRLS CLUB INC MART 5086273303 PO BOX 654 EDGARTOWN MA 02539 DELOS LANDERS TREASURER 5086273303 2025-01-14 1 0 JODY K BOOTH P00963825 7812459999 2025-01-14 2023 2024-10-15 13:58:12Z DELOS LANDERS 217 BARNES ROAD OAK BLUFFS MA 02568 3299031 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. 6 6 38 35 0 0 2183261 2838772 90800 131168 149796 175736 40168 93550 2464025 3239226 0 0 0 0 660606 857704 79672 14935 53170 663536 783735 1403814 1656374 1060211 1582852 10939293 12795137 156871 120711 10782422 12674426 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 944535 131168 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. 944535 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 14 0 1 38 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X X BARBARA-JEAN CHAUVIN EXEC DIRECTOR 5086273303 PO BOX 654 EDGARTOWN MA 02539 X NORMAN RANKOW BOARD CHAIR 1.00 X X 0 0 0 JAMES BRADLEY SIMPKINS 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 ELLEN SAVILLE DIRECTOR/MEMBER AT LARGE 1.00 X 0 0 0 JONATHAN SEARLE DIRECTOR/MEMBER AT LARGE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 2838772 154749 2838772 YOUTH ACTIVITY FEES 624410 131168 131168 131168 175736 175736 3200 0 3200 3200 3200 146191 59805 86386 86386 OTHER REVENUE 900099 3964 3964 3964 3239226 131168 0 269286 739985 346977 393008 61613 61613 56106 26308 29798 50938 50938 14935 14935 119003 119003 38235 38235 22580 14437 8143 6294 6294 109145 109145 33467 33467 34426 10329 24097 54189 54189 41476 20738 20738 AFTER SCHOOL, SUMMER CA 163558 163558 CREDIT CARD & OTHER MIS 43538 21769 21769 DUES, FEES AND SUBSCRIP 42271 42271 YOUTH GOLF TRAINING 17474 17474 7141 7141 1656374 944535 658669 53170 750 0 935424 2768340 1485349 803648 71263 180967 19506 57337 3770628 853050 2895036 2917578 5531965 6064267 0 3000 10939293 12795137 156871 120711 156871 120711 X 4921987 5218326 5860435 7456100 10782422 12674426 10939293 12795137 1582852 309152 0 X X 0 1 X 1 0 X 562601 2087887 5466839 2020661 2984963 13122951 562601 2087887 5466839 2020661 2984963 13122951 13122951 91490 100523 159019 351032 13473983 0.97390 0.97550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2247792 2247792 914926 628465 286461 350510 224585 125925 257400 257400 2917578 X 3608183 309152 309152 3299031 -59805 -59805 3239226 1716179 59805 59805 1656374 0 1656374 PART X, LINE 2: 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 JUNE 30, 2024, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS GENERALLY SUBJECT TO POTENTIAL EXAMINATION BY TAXING JURISDICTIONS FOR THREE YEARS. 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 VANTAGE IN PHILANTHROPY 60 WARWICK AVE FAIRFIELD CT 06825 GRANTWRITING 0 0 8750 -8750 BIG SKY 10 E LINE ROAD EDGARTOWN MA 02539 FUNDRAISING 0 0 10586 -10586 BUCKLEY'S 52 EDGARTOWN VINEYARD HAVEN RD OAK BLUFFS MA 02557 FUNDRAISING 0 0 14795 -14795 ROSEWATER WINE AND SPIRITS 65 MAIN STREET EDGARTOWN MA 02539 FUNDRAISING 0 0 5406 -5406 KG EVENTS 12 N MAIN STREET EDGARTOWN MA 02539 FUNDRAISING 0 0 10085 -10085 49622 -49622 MA VARIOUS 146191 146191 59805 146191 146191 59805 59805 86386 X 5 154749 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. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR