Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Permanent Endowment Fund For
990 • Fiscal year 2013 • EIN 04-2774790
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$9,282,038
Up $1,541,103 (+20%) from 2012
Net Assets
Up$9,267,770
Up $1,548,807 (+20%) from 2012
Liabilities
Down$14,268
Down $7,704 (-35%) from 2012
Revenue And Expenses
Revenue
$1,070,183
No earlier filing loaded for comparison.
Expenses
Up$419,007
Up $38,658 (+10%) from 2012
Net Income
$651,176
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 27, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $3,498,372
Mission and Program Overview
Mission
The permanent endowment fund for martha's vineyard, the island's community foundation, puts charitable contributions to work for the people of martha's vineyard by making grants that address community needs, funding scholarships for island students, and building an endowment to provide the resources to enhance and preserve the quality of life on the vineyard forever.
The permanent endowment fund for martha's vineyard, the island's community foundation, puts charitable contributions to work for the people of martha's vineyard by making grants that address community needs, funding scholarships for island students and building an endowment to provide the resources to enhance and preserve the quality of life on the vineyard forever.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,481,940 | $8,851,418 | ▲ $1,369,478 |
| Savings and Temporary Cash Investments | $244,080 | $227,443 | ▼ $16,637 |
| Cash and Non-Interest-Bearing Accounts | $12,335 | $202,027 | ▲ $189,692 |
| Land, Buildings, and Equipment, Net | $1,580 | $1,150 | ▼ $430 |
| Pledges and Grants Receivable | $1,000 | - | - |
| Total Assets | $7,740,935 | $9,282,038 | ▲ $1,541,103 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,972 | $14,268 | ▼ $7,704 |
| Total Liabilities | $21,972 | $14,268 | ▼ $7,704 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $4,426,382 | $5,108,117 | ▲ $681,735 |
| Unrestricted Net Assets | $3,242,581 | $3,902,835 | ▲ $660,254 |
| Permanently Rstr Net Assets | $50,000 | $256,818 | ▲ $206,818 |
| Total Net Assets Fund Balance | $7,718,963 | $9,267,770 | ▲ $1,548,807 |
| Total Liabilities and Net Assets / Fund Balance | $7,740,935 | $9,282,038 | ▲ $1,541,103 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,150 | $3,617 | $4,767 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $7,547,436 | $350,975 | ▲ $1,520,623 | $104,530 | $9,109,465 |
| 2012 | $7,150,571 | $105,058 | ▲ $595,339 | $120,447 | $7,547,436 |
| 2011 | $7,291,961 | $130,872 | ▲ $5,373 | $91,663 | $7,150,571 |
| 2010 | $6,537,049 | $310,643 | ▲ $648,007 | $81,003 | $7,291,961 |
| 2009 | $5,774,088 | $268,846 | ▲ $798,173 | $103,862 | $6,537,049 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Anne D Williamson | Chair |
| Melissa M Hackney | Vice-chair |
| Adriana Ignacio | Director |
| Carlene J Gatting | Director |
| Emily B Bramhall | Director |
| Jennifer Marlin | Director |
| Kerry H Alley | Director |
| Paul Karasik | Director |
| Sandra Grymes | Director |
| Donald G Ogilvie | Former Treasurer |
| Edward F Miller | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $442,605
- Program Service Revenue
- $0
- Investment Income
- $627,578
- Other Revenue
- $0
- All Other Contributions
- $442,605
- Change in Net Assets
- $651,176
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $20,000 | Sale Price |
| Securities Publicly Traded | 2 | $7,876 | Market Price |
| Total Noncash Contributions | 3 | $27,876 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,070,183
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $897,631
- Total Revenue per Audited Statements
- $1,967,814
- Total Revenue per Form 990
- $1,070,183
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $290,200 |
| Other Expenses | $94,564 |
| Salaries, Compensation, and Employee Benefits | $34,243 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $172,232 | - | - | $172,232 |
| Grants to Domestic Orgs | $117,968 | - | - | $117,968 |
| Fees for Service Investment Mgmnt Fees | $51,698 | - | - | $51,698 |
| Other Salaries and Wages | - | $31,591 | - | $31,591 |
| Fees for Services Accounting | - | $20,388 | - | $20,388 |
| Other Expenses | - | $8,143 | - | $8,143 |
| Fees for Services Legal | - | $5,672 | - | $5,672 |
| Office Expenses | - | $3,997 | - | $3,997 |
| Payroll Taxes | - | $2,652 | - | $2,652 |
| Fees for Services Other | - | $2,534 | - | $2,534 |
| Insurance | - | $1,045 | - | $1,045 |
| Information Technology | - | $620 | - | $620 |
| Depreciation Depletion | - | $430 | - | $430 |
| Travel | - | $37 | - | $37 |
| Total Functional Expenses | $341,898 | $77,109 | $0 | $419,007 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $419,007 |
| Total Expenses per Audited Statements | $419,007 |
| Total Expenses per Form 990 | $419,007 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 22-3240911 | - | 501(c)(3) | To Help Patients Cover Their Health Care Costs | $19,508 |
| - | - | - | Operating Support | $8,145 |
| 04-2301598 | - | 501(c)(3) | Maritime Education Support | $7,100 |
| 45-2430954 | - | 501(c)(3) | For Operating Support. | $5,609 |
| 04-2104691 | - | 501(c)(3) | 16 Teacher Minigrants | $5,036 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Kerry h. Alley (board member) is a member of the board of the red stocking fund which receives an annual grant from the ruth j. Bogan - ruth redding memorial fund, a donor designated fund. Emily b. Bramhall (board member) is a member of the board of the sheriff's meadow foundation which receives an annual grant from the ruth j. Bogan - ruth redding memorial fund, a donor designated fund. Carlene gatting is on the advisory board for sailmv which receives grants through the harriet n. Goldberg fund. Sandra grymes (board member) is a member of the board of martha's vineyard community services which receives an annual grant from the ruth j. Bogan - ruth redding memorial fund, a donor designated fund. Edward f. Miller (board member) is a member of the board of the martha's vineyard hospital which receives an annuual grant from the ruth j. Bogan - ruth redding memorial fund, a donor designated fund. In 2013, the martha's vineyard hospital also received a grant from the mayhew-nevin fund. Donald ogilvie (board member) is on the board of the ymca which received grants from the general discretionary fund during 2013. Anne williamson (board member) is a teacher in the mv public school system which received grants from the martha's vineyard savings bank charitable fund.”
Form 990, Part VI, Section A, Line 7A
“Martha's vineyard savings bank in their capacity as trustee may appoint three members to the board. In addition, the commissioners of dukes county, the judge of probate and family court, the joint chairs of island boards of selectmen, and the presiding judge of dukes county district court may each appoint one member of the board of directors. The remaining four members of the board are elected by the board.”
Form 990, Part VI, Section B, Line 11
“The 990 will be reviewed by the finance committee which will report to the full board.”
Form 990, Part VI, Section B, Line 12C
“Annually, disclosure forms are filled out by each board member and updates are requested based on any changes that may occur throughout the year. All board members are also required to submit the permanent endowment fund for martha's vineyard policies board member annual statement of compliance form.”
Form 990, Part VI, Section B, Line 15A
“The level of compensation is determined by the personnel committee which consists of the board chair and the chairs of the three board committees. Comparability data was not considered by the commmittee. The deliverations were summarized in a letter from the board chair to the foundation manager.”
Form 990, Part VI, Section C, Line 18
“The form 990, governing documents, and policies are available from the organization upon request.”
Form 990, Part VI, Section C, Line 19
“The form 990 is available at the office. A copy of the form 1023 is not currently available. It has been requested from the internal revenue service.”
Filing and Contact Details
Filer
- EIN
- 04-2774790
- Phone
- 5083384665
Signing Officer
- Name
- Timothy G Madigan
- Title
- Trustee
- Phone
- 5086938850
- Signed
- 2014-05-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Melissa M Hackney
- Formed
- 1982
- Legal Domicile
- Ma
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 1
- Volunteers
- 1
Preparer
- Preparer
- Richard B Dionne
- Phone
- 9784522500
Supplemental Narrative
Financial Statement Notes
PART V, LINE 4:
“The permanent endowment for martha's vineyard uses their endowment funds to make grants to island non-profit organizations and scholarships to students.”
PART X, LINE 2:
“The organization, recognized under chapter 180 of the massachusetts general laws as a tax-exempt entity, has been granted tax-exempt status under internal revenue code (irc) section 501(c)(3) and is classified as other than a private foundation as defined by section 509(a) of the irc. Therefore, it is generally exempt from federal and state income taxes. Accordingly, no provision for income taxes has been provided for in the accompanying financial statements. The pef is required by asc 740-10 to evaluate and disclose tax positions that could have an effect on the organization's financial statements. The organization reports its activities to the internal revenue service and to the commonwealth of massachusetts on an annual basis. These informational returns are generally subject to audit and review by the governmental agencies for a period of three years after filing. Substantially all of the organization's income, expenditures and activities relate to its exempt purpose. Therefore, management has determined that the organization is not subject to unrelated business income taxes and will continue to qualify as a tax exempt not-for-profit entity.”
Raw XML AppendixShowing 400 of 529 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21972 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14268 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PERMANENT ENDOWMENT FUND FOR MARTHA'S VINEYARD, THE ISLAND'S COMMUNITY FOUNDATION, PUTS CHARITABLE CONTRIBUTIONS TO WORK FOR THE PEOPLE OF MARTHA'S VINEYARD BY MAKING GRANTS THAT ADDRESS COMMUNITY NEEDS, FUNDING SCHOLARSHIPS FOR ISLAND STUDENTS AND BUILDING AN ENDOWMENT TO PROVIDE THE RESOURCES TO ENHANCE AND PRESERVE THE QUALITY OF LIFE ON THE VINEYARD FOREVER. |
| IRS990/AllOtherContributionsAmt | 0 | 442605 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ANDRIA JASON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5083384665 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 1182 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | OAK BLUFFS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 025571182 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12335 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 202027 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 442605 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 290200 |
| IRS990/CYInvestmentIncomeAmt | 0 | 627578 |
| IRS990/CYOtherExpensesAmt | 0 | 94564 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 651176 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 34243 |
| IRS990/CYTotalExpensesAmt | 0 | 419007 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1070183 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 430 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 430 |
| IRS990/Desc | 0 | PUTTING CONTRIBUTIONS TO WORK FOR THE BENEFIT OF THE MARTHA'S VINEYARD COMMUNITY THROUGH GRANTS TO ISLAND NON-PROFIT ORGANIZATIONS AND SCHOLARSHIPS TO MARTHA'S VINEYARD STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 341898 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20388 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5672 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5672 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2534 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2534 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 51698 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 51698 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282FiledCnt | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 1 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELISSA M HACKNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADRIANA IGNACIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER MARLIN |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONALD G OGILVIE |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FORMER TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 396237 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 290200 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 172232 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 172232 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 117968 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 117968 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2824426 |
| IRS990/GrossReceiptsAmt | 0 | 3498372 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 620 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 620 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1045 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1045 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 231341 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 231341 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7481940 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8851418 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3617 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1580 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1150 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4767 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2428189 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PERMANENT ENDOWMENT FUND FOR MARTHA'S VINEYARD, THE ISLAND'S COMMUNITY FOUNDATION, PUTS CHARITABLE CONTRIBUTIONS TO WORK FOR THE PEOPLE OF MARTHA'S VINEYARD BY MAKING GRANTS THAT ADDRESS COMMUNITY NEEDS, FUNDING SCHOLARSHIPS FOR ISLAND STUDENTS, AND BUILDING AN ENDOWMENT TO PROVIDE THE RESOURCES TO ENHANCE AND PRESERVE THE QUALITY OF LIFE ON THE VINEYARD FOREVER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7718963 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9267770 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 396237 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 396237 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 897631 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 7876 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3997 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3997 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONOR MATERIALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8143 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8143 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31591 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 31591 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2652 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2652 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 50000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 256818 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MELISSA M HACKNEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 199563 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 252151 |
| IRS990/PYInvestmentIncomeAmt | 0 | 155997 |
| IRS990/PYOtherExpensesAmt | 0 | 94823 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24789 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 33375 |
| IRS990/PYTotalExpensesAmt | 0 | 380349 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 355560 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 651176 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 244080 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 227443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 442605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 199563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 217727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 466829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 347586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1674310 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 231341 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 217580 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 188111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136354 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 915486 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 73 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1450676 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 223634 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 442605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 199563 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 217727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 466829 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 347586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1674310 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2589796 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.41000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7547436 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 350975 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 9109465 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 205039 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1520623 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 104530 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7150571 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 105058 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7547436 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 183085 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 595339 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 120447 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7291961 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 130872 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7150571 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 185972 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5373 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 91663 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6537049 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 310643 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7291961 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 122735 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 648007 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 81003 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -4316 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5774088 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 268846 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6537049 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 204512 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 798173 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 103862 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 0 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 35314 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 3 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 1537596 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 419007 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 897631 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1150 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3617 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4767 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.03000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 897631 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1070183 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PERMANENT ENDOWMENT FOR MARTHA'S VINEYARD USES THEIR ENDOWMENT FUNDS TO MAKE GRANTS TO ISLAND NON-PROFIT ORGANIZATIONS AND SCHOLARSHIPS TO STUDENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION, RECOGNIZED UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS AS A TAX-EXEMPT ENTITY, HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION AS DEFINED BY SECTION 509(A) OF THE IRC. THEREFORE, IT IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE PEF IS REQUIRED BY ASC 740-10 TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE ORGANIZATION'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE. THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX EXEMPT NOT-FOR-PROFIT ENTITY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.56000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1150 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 419007 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1070183 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1967814 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 419007 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 172232 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS FOR EDUCATION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 116 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5609 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5036 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 19508 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 7100 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 8145 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FOR OPERATING SUPPORT. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | 16 TEACHER MINIGRANTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | TO HELP PATIENTS COVER THEIR HEALTH CARE COSTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | MARITIME EDUCATION SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | OPERATING SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | ANIMAL SHELTER OF MARTHA'S VINEYARD |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | MARTHA'S VINEYARD PUBLIC SCHOOLS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 2 | MARTHAS VINEYARD HOSPITAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 3 | SAIL MARTHA'S VINEYARD INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 4 | MARTHA'S VINEYARD COMMUNITY SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 452430954 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 042104691 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 223240911 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 042301598 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | PO BOX 1829 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | 4 PINE STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 2 | PO BOX 1477 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 3 | PO BOX 1998 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 4 | 111 EDGARTOWN ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | EDGARTOWN |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | VINEYARD HAVEN |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,282,038
- Liabilities
- $14,268
- Net assets
- $9,267,770
- Revenue
- $1,070,183
- Expenses
- $419,007
- Net income
- $651,176