Civic Intelligence

Sheriff'S Meadow Foundation

990 • Fiscal year 2014 • EIN 04-6111529

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 24, 2014

57 David AvenueWest Tisbury, MA 02568

(508) 693-5207

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.14x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

23rd percentile

$197,897

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

36th percentile

2.4%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

73%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Assets

Up

$62,857,615

Up $1,463,009 (+2.4%) from 2013

Net Assets

Up

$62,560,165

Up $1,394,073 (+2.3%) from 2013

Liabilities

Up

$297,450

Up $68,936 (+30%) from 2013

Revenue

Up

$2,141,551

Up $903,498 (+73%) from 2013

Expenses

Down

$1,020,945

Down $76,959 (-7.0%) from 2013

Net Income

Up

$1,120,606

Up $980,457 (+700%) from 2013

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

2014

Assets$62,857,615
Liabilities$297,450
Net Assets$62,560,165

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

2014

Revenue$2,141,551
Expenses$1,020,945
Net Income$1,120,606
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 24, 2014
Return Version
2013v3.0
Gross Receipts
$5,001,403
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$54,612,543$54,816,629▲ $204,086
Investments Other Securities$5,772,006$6,641,041▲ $869,035
Savings and Temporary Cash Investments$772,901$1,111,172▲ $338,271
Pledges and Grants Receivable$147,249$115,395▼ $31,854
Prepaid Expenses and Deferred Charges$30,760$23,114▼ $7,646
Other Notes and Loans Receivable, Net$1,500$3,885▲ $2,385
Total Assets$61,394,606$62,857,615▲ $1,463,009
Other Assets Total$57,647$146,379▲ $88,732
Liabilities
Deferred Revenue$195,275$254,994▲ $59,719
Accounts Payable and Accrued Expenses$23,197$42,456▲ $19,259
Escrow Account Liability$10,042--
Total Liabilities$228,514$297,450▲ $68,936
Net Assets / Fund Balance
Unrestricted Net Assets$53,641,164$53,973,391▲ $332,227
Temporarily Rstr Net Assets$4,368,889$5,415,787▲ $1,046,898
Permanently Rstr Net Assets$3,156,039$3,170,987▲ $14,948
Total Net Assets Fund Balance$61,166,092$62,560,165▲ $1,394,073
Total Liabilities and Net Assets / Fund Balance$61,394,606$62,857,615▲ $1,463,009

Asset Categories

AssetBook ValueDepreciationBasis
Land$54,116,809-$54,116,809
Buildings$474,081$345,852$819,933
Other Land Buildings$184,885-$184,885
Equipment$40,854$134,683$175,537
Other Securities$6,641,041--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2009$3,365,306$5,000▲ $70,773$54,762$3,386,317
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam MooreExecutive DirectorFT$146,536$51,361$197,897

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Adam T IncorporatedConstruction Contractor Fees-$164,975
Revenue and Support

Revenue Composition

Contributions and Grants
$1,047,798
Program Service Revenue
$0
Investment Income
$827,765
Other Revenue
$265,988
All Other Contributions
$1,033,648
Change in Net Assets
$1,120,606

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
Securities Publicly Traded6$111,797Fair Market Value
Other Non Cash Contri Table2$4,000-
Total Noncash Contributions8$115,797-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,141,551
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$344,101
Total Revenue per Audited Statements
$2,485,652
Total Revenue per Form 990
$2,141,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$617,421
Salaries, Compensation, and Employee Benefits$403,524
Total Fundraising Expense$84,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$71,539$71,536$35,769$178,844
Other Salaries and Wages$127,465$16,573$14,204$158,242
All Other Expenses$30,171$20,827$16,105$67,103
Depreciation Depletion$22,592$22,592-$45,184
Fees for Service Investment Mgmnt Fees-$44,980-$44,980
Insurance-$38,409-$38,409
Other Employee Benefits$21,193$6,037$6,154$33,384
Office Expenses$11,443$8,901$5,086$25,430
Payroll Taxes$14,369$6,333$3,652$24,354
Other Expenses$6,930$24,000$3,089$24,000
Occupancy-$19,739-$19,739
Fees for Services Accounting-$14,970-$14,970
Pension Plan Contributions$6,851$997$852$8,700
Fees for Services Legal$8,453--$8,453
Conferences and Meetings-$3,056-$3,056
Advertising-$1,304-$1,304
Total Functional Expenses$257,157$117,272$81,227$455,656

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,091,579
Expenses per Audited Statements$1,020,945
Total Expenses per Form 990$1,020,945
Expenses Not Reported on Form 990$70,634
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$203,125
Fundraising Direct Expenses$67,499
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$217,275$203,125$56,327$146,798
Total Events$217,275$203,125$67,499$135,626
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
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

EIN
04-6111529
Phone
5086935207

Signing Officer

Name
Christopher P Alley
Title
President
Phone
5086935207
Signed
2014-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam R Moore
Formed
1958
Legal Domicile
Ma
Voting Board Members
30
Independent Board Members
29
Employees
10
Volunteers
80

Preparer

Preparer
Thomas P Fulchino CPA
Phone
7812705800
Supplemental Narrative

Additional Explanations

Form 4562

For the year ending june 30, 2014 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, 2014. All property in the 5 year class. All property in the 7 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 IV, LINE 2B:

At times during the year, the foundation acted as a fiscal agent for a loose assemblage of organizations and individuals that raised funds for the purpose of conserving and managing a farm located on the island of martha's vineyard. As of june 30, 2014, all funds have been disbursed and no escrow liabilities exist.

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, 2014, 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 foundations 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 67,499.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted against fundraising income on form 990 67,499.

Raw XML AppendixShowing 400 of 754 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/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/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER P ALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY GUYLAY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTIAN HALBY
IRS990/Form990PartVIISectionAGrp/PersonNm4LIL PROVINCE
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH THULIN
IRS990/Form990PartVIISectionAGrp/PersonNm6CLARISSA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER BLUM
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSANNAH BRISTOL
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW FORRESTER
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHRYN HAM
IRS990/Form990PartVIISectionAGrp/PersonNm11SAMME THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm12KIM BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM MALONEY
IRS990/Form990PartVIISectionAGrp/PersonNm14WALTER LOONEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm15EMILY BRAMHALL
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIEN O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm17PHIL REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm18ADAM MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm19LEAH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm20ALLEY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL BERWIND
IRS990/Form990PartVIISectionAGrp/PersonNm22SUSAN CRAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm23PETER GETSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID GRAIN
IRS990/Form990PartVIISectionAGrp/PersonNm25BILL HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm26KEITH DODGE
IRS990/Form990PartVIISectionAGrp/PersonNm27ROBERT EGERTON
IRS990/Form990PartVIISectionAGrp/PersonNm28ELLEN HARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm29ROBERT MCCARRON
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18146536
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CLERK
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014150
IRS990/FundraisingDirectExpensesAmt067499
IRS990/FundraisingGrossIncomeAmt0203125
IRS990/GainOrLossGrp/SecuritiesAmt0692535
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03484888
IRS990/GrossReceiptsAmt05001403
IRS990/GrossRentsGrp/RealAmt023593
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt038409
IRS990/InsuranceGrp/TotalAmt038409
IRS990/InvestmentIncomeGrp/ExclusionAmt0135230
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0135230
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05772006
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06641041
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0480535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054612543
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054816629
IRS990/LandBldgEquipCostOrOtherBssAmt055297164
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02792353
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/NetAssetsOrFundBalancesBOYAmt061166092
IRS990/NetAssetsOrFundBalancesEOYAmt062560165
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0692535
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0692535
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0135626
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0135626
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023593
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023593
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0273467
IRS990/NoncashContributionsAmt0115797
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019739
IRS990/OccupancyGrp/TotalAmt019739
IRS990/OfficeExpensesGrp/FundraisingAmt05086
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08901
IRS990/OfficeExpensesGrp/ProgramServicesAmt011443
IRS990/OfficeExpensesGrp/TotalAmt025430
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057647
IRS990/OtherAssetsTotalGrp/EOYAmt0146379
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06154
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06037
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021193
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033384
IRS990/OtherExpensesGrp/Desc0PROPERTY MANAGEMENT
IRS990/OtherExpensesGrp/Desc1LAND ACQUISITION AND PR
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3AUDIT & OTHER SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt03089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124000
IRS990/OtherExpensesGrp/ProgramServicesAmt0149750
IRS990/OtherExpensesGrp/ProgramServicesAmt1136218
IRS990/OtherExpensesGrp/ProgramServicesAmt26930

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