Civic Intelligence

Sheriff'S Meadow Foundation

990 • Fiscal year 2015 • EIN 04-6111529

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 24, 2015

57 David AvenueVineyard Haven, MA 02568

(508) 693-5207

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

7th percentile

0.01x

Higher debt load relative to assets than 7% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.16x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$207,476

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

44th percentile

0.8%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-4.6%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Assets

Up

$63,339,401

Up $481,786 (+0.8%) from 2014

Net Assets

Up

$63,020,463

Up $460,298 (+0.7%) from 2014

Liabilities

Up

$318,938

Up $21,488 (+7.2%) from 2014

Revenue

Down

$2,043,135

Down $98,416 (-4.6%) from 2014

Expenses

Up

$1,115,660

Up $94,715 (+9.3%) from 2014

Net Income

Down

$927,475

Down $193,131 (-17%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $56,915,270Liabilities 2010: $94,197Net Assets 2010: $56,821,0732010Assets 2011: $60,052,333Liabilities 2011: $134,426Net Assets 2011: $59,917,9072011Assets 2012: $60,982,417Liabilities 2012: $180,200Net Assets 2012: $60,802,2172012Assets 2013: $61,394,606Liabilities 2013: $228,514Net Assets 2013: $61,166,0922013Assets 2014: $62,857,615Liabilities 2014: $297,450Net Assets 2014: $62,560,1652014Assets 2015: $63,339,401Liabilities 2015: $318,938Net Assets 2015: $63,020,4632015Assets 2016: $64,587,450Liabilities 2016: $327,901Net Assets 2016: $64,259,5492016Assets 2017: $65,925,780Liabilities 2017: $412,725Net Assets 2017: $65,513,0552017Assets 2018: $67,070,889Liabilities 2018: $559,035Net Assets 2018: $66,511,8542018Assets 2019: $72,031,218Liabilities 2019: $651,820Net Assets 2019: $71,379,3982019Assets 2020: $72,660,409Liabilities 2020: $684,197Net Assets 2020: $71,976,2122020Assets 2021: $94,624,960Liabilities 2021: $2,139,478Net Assets 2021: $92,485,4822021Assets 2022: $93,586,445Liabilities 2022: $1,631,180Net Assets 2022: $91,955,2652022Assets 2023: $96,535,588Liabilities 2023: $701,953Net Assets 2023: $95,833,6352023Assets 2024: $100,322,052Liabilities 2024: $1,197,315Net Assets 2024: $99,124,7372024

Highlighted filing

2015

Assets$63,339,401
Liabilities$318,938
Net Assets$63,020,463

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0Expenses 2010: $4,321,7172010Expenses 2011: $1,158,1332011Expenses 2012: $1,280,2092012Revenue 2013: $1,238,053Expenses 2013: $1,097,904Net Income 2013: $140,1492013Revenue 2014: $2,141,551Expenses 2014: $1,020,945Net Income 2014: $1,120,6062014Revenue 2015: $2,043,135Expenses 2015: $1,115,660Net Income 2015: $927,4752015Revenue 2016: $3,092,059Expenses 2016: $1,096,427Net Income 2016: $1,995,6322016Revenue 2017: $1,819,892Expenses 2017: $1,111,485Net Income 2017: $708,4072017Revenue 2018: $2,171,193Expenses 2018: $1,405,091Net Income 2018: $766,1022018Revenue 2019: $6,733,422Expenses 2019: $2,134,530Net Income 2019: $4,598,8922019Revenue 2020: $3,180,376Expenses 2020: $1,833,043Net Income 2020: $1,347,3332020Revenue 2021: $20,278,925Expenses 2021: $1,789,946Net Income 2021: $18,488,9792021Revenue 2022: $3,402,421Expenses 2022: $1,833,597Net Income 2022: $1,568,8242022Revenue 2023: $5,972,835Expenses 2023: $2,135,784Net Income 2023: $3,837,0512023Revenue 2024: $4,526,570Expenses 2024: $2,421,436Net Income 2024: $2,105,1342024

Highlighted filing

2015

Revenue$2,043,135
Expenses$1,115,660
Net Income$927,475
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 24, 2015
Return Version
2014v5.0
Gross Receipts
$7,406,072
Mission and Program Overview

Mission

To conserve the natural, beautiful, rural landscape and character of martha's vineyard for present and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$54,816,629$56,235,196▲ $1,418,567
Investments Other Securities$6,641,041$6,572,010▼ $69,031
Savings and Temporary Cash Investments$1,111,172$295,267▼ $815,905
Pledges and Grants Receivable$115,395$101,574▼ $13,821
Prepaid Expenses and Deferred Charges$23,114$30,999▲ $7,885
Other Notes and Loans Receivable, Net$3,885$3,885→ $0
Total Assets$62,857,615$63,339,401▲ $481,786
Other Assets Total$146,379$100,470▼ $45,909
Liabilities
Deferred Revenue$254,994$309,625▲ $54,631
Accounts Payable and Accrued Expenses$42,456$9,313▼ $33,143
Total Liabilities$297,450$318,938▲ $21,488
Net Assets / Fund Balance
Unrestricted Net Assets$53,973,391$54,877,250▲ $903,859
Temporarily Rstr Net Assets$5,415,787$4,971,226▼ $444,561
Permanently Rstr Net Assets$3,170,987$3,171,987▲ $1,000
Total Net Assets Fund Balance$62,560,165$63,020,463▲ $460,298
Total Liabilities and Net Assets / Fund Balance$62,857,615$63,339,401▲ $481,786

Asset Categories

AssetBook ValueDepreciationBasis
Land$54,741,809-$54,741,809
Buildings$632,401$383,084$1,015,485
Other Land Buildings$835,039-$835,039
Equipment$25,947$150,828$176,775
Other Securities$6,572,010--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,367,120$193,993▼ $45,081$149,236$4,366,796
2013$3,861,595-▲ $652,941$147,416$4,367,120
2012$3,497,826$150,000▲ $360,120$146,351$3,861,595
2011$3,532,545-▲ $114,530$149,249$3,497,826
2010$3,386,317-▲ $192,134$45,906$3,532,545
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam MooreExecutive DirectorFT$154,901$52,575$207,476

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Deschenes & Cooper LLCHostoric Restoration Work25 WHITE ROCK ROAD, Pawcatuck, CT 06379$659,674
Revenue and Support

Revenue Composition

Contributions and Grants
$1,358,112
Program Service Revenue
$0
Investment Income
$444,651
Other Revenue
$240,372
All Other Contributions
$1,341,862
Change in Net Assets
$927,475

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Other2$680,000Appraisal
Securities Publicly Traded6$43,800Fair Market Value
Other Non Cash Contri Table1$2,009-
Other Non Cash Contri Table1$1,238-
Total Noncash Contributions10$727,047-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,043,135
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-374,995
Total Revenue per Audited Statements
$1,668,140
Total Revenue per Form 990
$2,043,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$626,621
Salaries, Compensation, and Employee Benefits$489,039
Total Fundraising Expense$98,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,606$39,326$11,754$208,686
Current Officers, Directors, Trustees, and Key Employees$75,542$75,542$37,771$188,855
All Other Expenses$19,688$29,094$18,279$67,061
Depreciation Depletion$26,688$26,689-$53,377
Other Employee Benefits$38,012$11,797$3,350$53,159
Fees for Service Investment Mgmnt Fees-$45,432-$45,432
Insurance-$43,154-$43,154
Office Expenses$7,483$7,398$18,920$33,801
Payroll Taxes$16,151$7,939$3,286$27,376
Other Expenses$7,086$26,000$4,378$26,000
Occupancy-$20,498-$20,498
Fees for Services Accounting-$17,410-$17,410
Pension Plan Contributions$8,287$2,126$550$10,963
Fees for Services Legal$6,172--$6,172
Conferences and Meetings-$3,954-$3,954
Advertising-$998-$998
Total Functional Expenses$319,072$185,657$98,288$603,017

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,207,842
Expenses per Audited Statements$1,115,660
Total Expenses per Form 990$1,115,660
Expenses Not Reported on Form 990$92,182
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$297,394
Fundraising Direct Expenses$88,032
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Dinner$313,644$297,394$34,653$262,741
Total Events$313,644$297,394$88,032$209,362
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steve EwingFormer DirectorSee Part VNo$28,149
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 B, Line 11

The form 990 was reviewed by the executive director, president, treasurer, clerk and sections were reviewed by key staff.

Form 990, Part VI, Section B, Line 12C

The foundation'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 15

Review by personnel committee, research by president into comparable compensation, discussion before board and board approval of compensation.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
SHERIFF'S MEADOW FOUNDATION
EIN
04-6111529
Phone
5086935207
Address
57 DAVID AVENUE, VINEYARD HAVEN, MA 02568

Signing Officer

Name
Adam R Moore
Title
Executive Director
Phone
5086935207
Signed
2015-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam R Moore
Formed
1958
Legal Domicile
Ma
Voting Board Members
32
Independent Board Members
31
Employees
11
Volunteers
100

Preparer

Firm
FULCHINO O'REILLY & COMPANY PC
Address
155 MIDDLESEX TURNPIKE, BURLINGTON, MA 01803
Preparer
Thomas P Fulchino CPA
Phone
7812705800
Supplemental Narrative

Additional Explanations

Form 4562

For the year ending june 30, 2015 sheriff's meadow foundation hereby elects, pursuant to irc sec. 168(k)(2)(d)(iii), not to claim the first-year bonus depreciation allowable under sec. 168(k) for the following qualifying property placed in service during the tax year ending june 30, 2015. All property in the 5 year class. See attached form 4562

Financial Statement Notes

PART II, LINE 9:

Conservation easements are reported as functional expenses on the statement of activities, and if donated, the fair market value is also reported as support and revenue on the statement of activities.

PART III, LINE 4:

In june 2015, the foundation granted a historic preservation restriction to the town of chilmark on the exterior of the mitchell house. The house is considered to be a historical treasure that is worth preserving perpetually. The foundation has the capacity to protect and preserve essentially the service potential of the land and building, and is doing so.

PART V, LINE 4:

Endowment funds are used to conserve, manage and maintain land owned by the foundation in accordance with the donors' wishes and in accordance with the foundation's exempt purpose.

PART X, LINE 2:

In determining the recognition of uncertain tax positions, the foundation 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, 2015, the foundation has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The foundation is not currently under examination by any taxing jurisdiction. The foundation's federal and state tax returns are generally open for examination for three years following the date filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted against fundraising income on form 990 88,032.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted against fundraising income on form 990 88,032.

Raw XML AppendixShowing 400 of 784 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/ActivityOrMissionDesc0TO CONSERVE THE NATURAL, BEAUTIFUL, RURAL LANDSCAPE AND CHARACTER OF MARTHA'S VINEYARD FOR PRESENT AND FUTURE GENERATIONS.
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IRS990/Desc01. MAINTAINED APPROXIMATELY 2,000 ACRES OF CONSERVATION LAND AND MONITORED 41 CONSERVATION RESTRICTIONS ON OVER 850 ACRES.2. RESTORATION OF THE SHERIFF'S MEADOW SANCTUARY AND CEDAR TREE NECK SANCTUARY AND ESTABLISHMENT OF AN EDUCATION PROGRAM.3. MONITORED ALL PROPERTIES AND CONSERVATION RESTRICTIONS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1352575
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER P ALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIEN O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm2WALTER LOONEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSANNAH BRISTOL
IRS990/Form990PartVIISectionAGrp/PersonNm4MOLLY GLASGOW
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH THULIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER BLUM
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHRYN HAM
IRS990/Form990PartVIISectionAGrp/PersonNm8SAMME THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm9KIM BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM MALONEY
IRS990/Form990PartVIISectionAGrp/PersonNm11EMILY BRAMHALL
IRS990/Form990PartVIISectionAGrp/PersonNm12PHIL REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ADAM MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm14ALLEY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL BERWIND
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN CRAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm17PETER GETSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID GRAIN
IRS990/Form990PartVIISectionAGrp/PersonNm19BILL HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm20KEITH DODGE
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT EGERTON
IRS990/Form990PartVIISectionAGrp/PersonNm22ELLEN HARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBERT MCCARRON
IRS990/Form990PartVIISectionAGrp/PersonNm24MARY LOU DELONG
IRS990/Form990PartVIISectionAGrp/PersonNm25TERRY GUYLAY
IRS990/Form990PartVIISectionAGrp/PersonNm26CHRISTIAN HALBY
IRS990/Form990PartVIISectionAGrp/PersonNm27CAROL HILLENBRAND
IRS990/Form990PartVIISectionAGrp/PersonNm28LIL PROVINCE
IRS990/Form990PartVIISectionAGrp/PersonNm29NANCY RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm30ALAN RAPPAPORT
IRS990/Form990PartVIISectionAGrp/PersonNm31TOM ROBINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13154901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016250
IRS990/FundraisingDirectExpensesAmt088032
IRS990/FundraisingGrossIncomeAmt0297394
IRS990/GainOrLossGrp/SecuritiesAmt0283677
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05558582
IRS990/GrossReceiptsAmt07406072
IRS990/GrossRentsGrp/RealAmt029412
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt043154
IRS990/InsuranceGrp/TotalAmt043154
IRS990/InvestmentIncomeGrp/ExclusionAmt0160974
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0160974
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06641041
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06572010
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0533912
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054816629
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056235196
IRS990/LandBldgEquipCostOrOtherBssAmt056769108
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05274905
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONSERVE THE NATURAL, BEAUTIFUL, RURAL LANDSCAPE AND CHARACTER OF MARTHA'S VINEYARD FOR PRESENT AND FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt062560165
IRS990/NetAssetsOrFundBalancesEOYAmt063020463
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0283677
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0283677
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0209362
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0209362
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt029412
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029412
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-467177
IRS990/NoncashContributionsAmt0727047
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020498
IRS990/OccupancyGrp/TotalAmt020498
IRS990/OfficeExpensesGrp/FundraisingAmt018920
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07398
IRS990/OfficeExpensesGrp/ProgramServicesAmt07483
IRS990/OfficeExpensesGrp/TotalAmt033801
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0146379
IRS990/OtherAssetsTotalGrp/EOYAmt0100470
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03350

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$100$1.20$99.1$4.53$2.42$2.11
2023Detailed filing. Detailed filing data is available for this year.$96.5$0.70$95.8$5.97$2.14$3.84
2022Detailed filing. Detailed filing data is available for this year.$93.6$1.63$92.0$3.40$1.83$1.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.6$2.14$92.5$20.3$1.79$18.5
2020Detailed filing. Detailed filing data is available for this year.$72.7$0.68$72.0$3.18$1.83$1.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.0$0.65$71.4$6.73$2.13$4.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.1$0.56$66.5$2.17$1.41$0.77
2017Detailed filing. Detailed filing data is available for this year.$65.9$0.41$65.5$1.82$1.11$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.6$0.33$64.3$3.09$1.10$2.00
2015Detailed filing. Detailed filing data is available for this year.$63.3$0.32$63.0$2.04$1.12$0.93
2014Detailed filing. Detailed filing data is available for this year.$62.9$0.30$62.6$2.14$1.02$1.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.4$0.23$61.2$1.24$1.10$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.0$0.18$60.8$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.1$0.13$59.9$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.9$0.09$56.8$4.32