2026-06-15T14:06:57+00:00 2025-12-31 990 2025-01-01 043293959 YMCA of Martha's Vineyard Inc YMCA 5086967171 111R Edgartown Road Vineyard Haven MA 02568 Tim Hanifin CFO 5086967171 2026-06-15 2025 2025-03-06 01:10:19Z Tim Hanifin 111R Edgartown Road Vineyard Haven MA 02568 23111134 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 18 157 24 0 3202824 18707990 3809910 3984915 203348 245853 143096 172376 7359178 23111134 98599 96602 0 0 3491580 3485531 0 0 299570 2623791 2651250 6213970 6233383 1145208 16877751 24487269 47852791 1167954 2426519 23319315 45426272 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 3868783 96602 4403144 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. 3868783 true true false false false false false false false true true false false true false false true false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false false false false true 0 0 157 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 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 Erin Tilton Development 40.0 X 119254 0 36478 Jen Rose Controller 40.0 X 112289 0 25255 Jill Robie Axtell CEO 40.0 0.0 X 182389 0 37066 Ryan Gosson Facilities 40.0 X 102259 0 31664 Tim Hanifin CFO 40.0 X 130096 0 34601 646287 0 165064 5 false true false Fennick McCredie Architecture 70 Franklin Street Boston MA 02110 Architectural Services 365627 Solar Invictus PO Box 2120 Vineyard Haven MA 02568 Solar Electric 264905 Scalora 11 Cordaville Road Ashland MA 01721 Builder Representative 150131 3 0 0 254294 0 0 18453696 0 18707990 Healthy Living 3357553 3357553 Youth Development 627362 627362 Social Responsibility 0 0 0 0 0 0 3984915 245853 245853 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 254294 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SALES TO MEMBERS 435990 52145 52145 Facility Rental 531120 33311 33311 Solar Panel Rental 531120 86920 86920 0 0 0 0 172376 23111134 4403144 0 0 0 0 96602 96602 0 0 0 0 184803 0 92401 92402 2617690 2057712 460311 99667 179492 112193 54453 12846 250107 163528 54621 31958 253439 192956 49322 11161 0 0 0 0 0 0 0 0 24400 0 24400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55643 51856 3787 83728 2444 38149 43135 115019 46801 63604 4614 0 0 0 0 923223 922693 530 0 37655 28262 9393 0 0 0 0 0 19575 265 19310 26064 0 26064 88058 0 88058 0 739434 0 739434 299182 0 299182 SUPPLIES 124658 121341 3317 Merchant Acct Fees 73489 71990 1499 Bad Debt 140 140 PAYROLL SERVICE 40982 0 40982 0 0 0 0 6233383 3868783 2065030 299570 3868544 15229759 5847727 6177926 0 4996782 91252 77548 0 0 0 0 0 0 0 0 127455 50893 25291395 7330919 14552291 17960476 0 0 0 0 0 0 0 3359407 24487269 47852791 553340 2087713 0 0 87807 96892 0 0 0 0 0 0 526807 241914 0 0 0 0 1167954 2426519 13575386 18717991 9743929 26708282 0 0 0 23319315 45426273 24487269 47852792 16877751 611466 4617741 0 X false true true false X 1739410 1273519 1532750 3202823 18707990 26456492 2257975 2713112 3285893 3809910 4037059 16103949 73881 79511 82679 143097 120231 499399 0 0 0 0 0 0 0 0 0 0 0 0 4071266 4066142 4901322 7155830 22865280 43059840 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 43059840 121520 41095 47630 203348 245853 659446 0 0 0 0 0 0 121520 41095 47630 203348 245853 659446 0 0 0 0 0 0 0 0 0 0 0 0 4192786 4107237 4948952 7359178 23111133 43719286 0.98492 0.97710 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 5519632 0 734349 0 200000 0 6053981 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 1.0 0.0 0.0 false false 65388 65388 17777724 6365461 11412263 1018832 965458 53374 6429451 6429451 17960476 Contribution Receivable - LT 3359407 3359407 23722603 611469 0 0 0 611469 23111134 0 0 0 23111134 6233383 0 0 0 0 0 6233383 0 0 6233383 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. Drive in 0 0 0 0 0 0 0 0 0 0 0 0 true Scholarship 282 96602 0 N/A N/A Schedule I, Part III, Column (b) Estimated Number Of Recipients Scholarship : Actual number of recipients Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds Our Financial Assistance Program enables all individuals and families to become active members and participants at a rate that fits their budgets. This program is possible thanks to the many generous donors who support the YMCA's Annual Campaign -100% of donations made to the Y helps support kids, adults and families in need. Financial Assistance is granted based on the need demonstrated by household income and/or extenuating circumstances. Each application is confidentially reviewed on an individual basis. Financial Assistance reduces membership or program fees as a percent off the total cost. Financial Assistance can be applied to membership, group swim lessons, After School Program, and Summer Camp. Please see the income scale below as a guideline for qualification. X false false false false false false false false false Jill Robie Axtell CEO 182389 0 0 0 0 0 21886 0 15180 0 219455 0 0 0 Tim Hanifin CFO 130096 0 0 0 0 0 0 0 34601 0 164697 0 0 0 Erin Tilton Development 119254 0 0 0 0 0 11877 0 24601 0 155732 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 - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;