Civic Intelligence

MV Vision Fellowship Fund

990 • Fiscal year 2018 • EIN 13-4200820

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileVINEYARDVISION.ORG
111 Radio CircleMount Kisco, NY 10549

(914) 242-2385

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$452,792

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 49.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$5,946,761

Down $768,672 (-11%) from 2017

Net Assets

Down

$5,946,761

Down $768,672 (-11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin39th percentile

Revenue

Up

$911,637

Up $54,638 (+6.4%) from 2017

Expenses

Down

$909,680

Down $504,565 (-36%) from 2017

Net Income

Up

$1,957

Up $559,203 (+100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$15M$10M$5.0M$0Assets 2010: $11,050,038Liabilities 2010: $0Net Assets 2010: $11,050,0382010Assets 2011: $10,465,117Liabilities 2011: $0Net Assets 2011: $10,465,1172011Assets 2012: $9,937,294Liabilities 2012: $0Net Assets 2012: $9,937,2942012Assets 2013: $9,503,867Liabilities 2013: $641Net Assets 2013: $9,503,2262013Assets 2014: $9,368,109Liabilities 2014: $67Net Assets 2014: $9,368,0422014Assets 2015: $7,731,019Liabilities 2015: $5,220Net Assets 2015: $7,725,7992015Assets 2016: $7,112,335Liabilities 2016: $0Net Assets 2016: $7,112,3352016Assets 2017: $6,715,433Liabilities 2017: $0Net Assets 2017: $6,715,4332017Assets 2018: $5,946,761Liabilities 2018: $0Net Assets 2018: $5,946,7612018Assets 2019: $8,794,269Liabilities 2019: $12,500Net Assets 2019: $8,781,7692019Assets 2020: $8,624,895Liabilities 2020: $16,500Net Assets 2020: $8,608,3952020Assets 2021: $8,195,797Liabilities 2021: $17,588Net Assets 2021: $8,178,2092021Assets 2022: $6,468,251Liabilities 2022: $19,235Net Assets 2022: $6,449,0162022Assets 2023: $6,553,217Liabilities 2023: $24,457Net Assets 2023: $6,528,7602023Assets 2024: $6,884,352Liabilities 2024: $14,816Net Assets 2024: $6,869,5362024Assets 2025: $7,254,713Liabilities 2025: $2,385Net Assets 2025: $7,252,3282025

Highlighted filing

2018

Assets$5,946,761
Liabilities$0
Net Assets$5,946,761
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $866,9382010Expenses 2011: $998,3282011Expenses 2012: $851,9402012Revenue 2013: $429,916Expenses 2013: $1,565,265Net Income 2013: -$1,135,3492013Revenue 2014: $835,752Expenses 2014: $1,067,056Net Income 2014: -$231,3042014Revenue 2015: $294,920Expenses 2015: $1,211,829Net Income 2015: -$916,9092015Revenue 2016: $623,516Expenses 2016: $1,261,485Net Income 2016: -$637,9692016Revenue 2017: $856,999Expenses 2017: $1,414,245Net Income 2017: -$557,2462017Revenue 2018: $911,637Expenses 2018: $909,680Net Income 2018: $1,9572018Revenue 2019: $3,311,450Expenses 2019: $1,143,134Net Income 2019: $2,168,3162019Revenue 2020: $454,730Expenses 2020: $901,304Net Income 2020: -$446,5742020Revenue 2021: $1,007,619Expenses 2021: $1,258,994Net Income 2021: -$251,3752021Revenue 2022: $196,206Expenses 2022: $761,071Net Income 2022: -$564,8652022Revenue 2023: $59,735Expenses 2023: $447,806Net Income 2023: -$388,0712023Revenue 2024: $819,452Expenses 2024: $1,037,773Net Income 2024: -$218,3212024Revenue 2025: $1,210,258Expenses 2025: $982,704Net Income 2025: $227,5542025

Highlighted filing

2018

Revenue$911,637
Expenses$909,680
Net Income$1,957
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$911,637
Mission and Program Overview

Mission

To empower students to develop themselves as critical thinkers, compassionate citizens, and engaged participants in local and world affairs.

The primary exempt purpose of the philip evans scholarship foundation is to provide an extraordinary higher education for selected scholars.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,936,881$4,769,252▼ $1,167,629
Savings and Temporary Cash Investments$778,426$1,177,372▲ $398,946
Land, Buildings, and Equipment, Net$109$0▼ $109
Total Assets$6,715,433$5,946,761▼ $768,672
Other Assets Total$17$137▲ $120
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,715,433$5,946,761▼ $768,672
Total Net Assets Fund Balance$6,715,433$5,946,761▼ $768,672
Total Liabilities and Net Assets / Fund Balance$6,715,433$5,946,761▼ $768,672

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,085$7,085
Other Securities$4,769,252--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Nancy S KohlbergChairman
Nancy MccabePresident
Karen K DavisDirector
Jennifer MagnoneSECT'Y/TREAS.
Revenue and Support

Revenue Composition

Contributions and Grants
$500,000
Program Service Revenue
$0
Investment Income
$426,558
Other Revenue
$-14,921
All Other Contributions
$500,000
Change in Net Assets
$1,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$911,637
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-735,958
Total Revenue per Audited Statements
$175,679
Total Revenue per Form 990
$911,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$746,605
Salaries, Compensation, and Employee Benefits$107,487
Other Expenses$55,588
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$634,194--$634,194
Grants to Domestic Orgs$112,411--$112,411
Other Salaries and Wages$73,651$16,913-$90,564
Fees for Services Accounting-$14,500-$14,500
Fees for Services Other$6,894$1,498-$8,392
Payroll Taxes$5,998$1,993-$7,991
Pension Plan Contributions$7,300--$7,300
Insurance$326$6,738-$7,064
Office Expenses$5,314$537-$5,851
Occupancy$5,500--$5,500
Fees for Services Legal-$2,580-$2,580
Other Employee Benefits$1,632--$1,632
Information Technology$810--$810
Other Expenses$455$175-$455
Travel$285--$285
Advertising-$160-$160
Depreciation Depletion-$109-$109
Total Functional Expenses$864,477$45,203$0$909,680

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$944,351
Expenses per Audited Statements$909,680
Total Expenses per Form 990$909,680
Expenses Not Reported on Form 990$34,671
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Island Housing TrustWest Tisbury, MA501(c)(3)FAREN WORTHINGTON'S SITE SUITABILITY STUDY$24,950
Island Grown InitiativeVineyard Haven, MA501(c)(3)Grants for Organic Waste Management$20,000
MARTHA'S VINEYARD FISHERMEN'S PRESERVATION TRUSTMenemsha, MA501(c)(3)Film Project, Brighton & Mayhew$20,000
MARTHA'S VINEYARD REGIONAL HIGH SCHOOLVineyard Haven, MA501(c)(3)GRANT FOR SUMMER TEACHER'S INSTITUTE$15,961
MARTHA'S VINEYARD SOCIAL JUSTICE LEADERSHIP FOUNDATIONEdgartown, MA501(c)(3)Support Community Dialogue on Race and Privilege$15,000
PERMANENT ENDOWMENT FUND OF MARTHA'S VINEYARDWest Tisbury, MA501(c)(3)2nd Installment for Tick Borne Illness Program (3 Year Project)$14,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
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

“Karen davis and nancy kohlberg have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A pdf version of the form 990 is distributed via email to each officer and director before the form 990 is filed with a request for acknowledgement, questions and comments due by the filing date.”

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

“Each year every member reviews and signs a disclosure form at the annual meeting. All contracts, grants and awards are screened to identify any conflicts and ensure all affiliated parties recuse themselves appropriately.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's governing documents, conflict of interest policy and financial statements available to the public upon request. The form 990 is also available on guidestar.”

Form 990, Part VII

“Average hours per week devoted to related organizations by nancy mccabe- 1) kisco foundation, inc. - 11 hours 2) cabbage hill farm foundation, inc. - 3 hours 3) plan for social excellence, inc. - 5 hours 4) kohlberg foundation, inc. - 40 hours average hours per week devoted to related organization by karen davis - 1) cabbage hill farm foundation, inc. - 1 hour average hours per week devoted to related organizations by jennifer magnone - 1) kisco foundation, inc. - 2 hours 2) cabbage hill farm foundation, inc. - 1 hour 3) kohlberg foundation, inc. - .5 hour average hours per week devoted to related organizations by nancy kohlberg - 1) kohlberg foundation, inc. - .5 hour 2) plan for social excellence, inc. - .25 hour 3) cabbage hill farm foundation, inc. - 5 hours 4) kisco foundation, inc. - 2 hours”

Filing and Contact Details

Filer

Filer Name
Philip Evans Scholarship Foundation
EIN
13-4200820
Phone
9142422385
Address
111 RADIO CIRCLE, MOUNT KISCO, NY 10549

Signing Officer

Name
Nancy Mccabe
Title
President
Phone
9142422385
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
De
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
3

Preparer

Firm
Marks Paneth Llp
Address
4 MANHATTANVILLE ROAD, PURCHASE, NY 10577
Preparer
Lawrence Goldberg
Phone
9145249000
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“W-2s issued by prestige employee administrators inc fein: 11-3448580”

Form 990, Part XII, Line 2C

“The organization has a committee that is responsible for the oversight of the audit, its financial statements as well as the selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation evaluates all significant tax provisions as required by accounting practices generally accepted in the united states of america. As of december 31, 2018, the foundation does not believe that it has taken any positions that would require recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year.”

Raw XML AppendixShowing 400 of 556 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/PayrollTaxesGrp/ProgramServicesAmt05998
IRS990/PayrollTaxesGrp/TotalAmt07991
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07300
IRS990/PensionPlanContributionsGrp/TotalAmt07300
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0450000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01246265
IRS990/PYInvestmentIncomeAmt0549155
IRS990/PYOtherExpensesAmt062824
IRS990/PYOtherRevenueAmt0-142156
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-557246
IRS990/PYSalariesCompEmpBnftPaidAmt0105156
IRS990/PYTotalExpensesAmt01414245
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0856999
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01957
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0778426
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01177372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0500000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0450000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0226000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0401500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01827500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0131789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0128600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0111568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0278378
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0741250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67300
IRS990ScheduleA/PublicSupportPY170Pct00.64440
IRS990ScheduleA/PublicSupportTotal170Amt01728875
IRS990ScheduleA/SubstantialContributorsTotAmt098625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0500000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0450000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0401500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01827500
IRS990ScheduleA/TotalSupportAmt02568750
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt034671
IRS990ScheduleD/DonatedServicesUseFcltsAmt034671
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07085
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07085
IRS990ScheduleD/ExpensesNotReportedAmt034671
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0909680
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-770629
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04769252
IRS990ScheduleD/OtherSecuritiesGrp/Desc0KISCO TAX-EXEMPT INVESTORS LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-735958
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0911637
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION EVALUATES ALL SIGNIFICANT TAX PROVISIONS AS REQUIRED BY ACCOUNTING PRACTICES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF DECEMBER 31, 2018, THE FOUNDATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt04769252
IRS990ScheduleD/TotalExpensesPerForm990Amt0909680
IRS990ScheduleD/TotalRevenuePerForm990Amt0911637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0175679
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0944351
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0541159
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt119993
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt273040
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION/PROGRAM FEE, ROOM AND BOARD LIVING EXPENSES (CREDIT AND NON-CREDIT PROGRAMS)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1OPPORTUNITY GRANTS (TRAVEL, STUDY ABROAD AND OTHER EDUCATION ENRICHMENT)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SPONSOR GRANTS (INTERN STIPEND & GRANT)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt032
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt110
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt219
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt124950
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt315961
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt514000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANTS FOR ORGANIC WASTE MANAGEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FAREN WORTHINGTON'S SITE SUITABILITY STUDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FILM PROJECT, BRIGHTON & MAYHEW
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GRANT FOR SUMMER TEACHER'S INSTITUTE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT COMMUNITY DIALOGUE ON RACE AND PRIVILEGE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt52ND INSTALLMENT FOR TICK BORNE ILLNESS PROGRAM (3 YEAR PROJECT)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ISLAND GROWN INITIATIVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ISLAND HOUSING TRUST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MARTHA'S VINEYARD FISHERMEN'S PRESERVATION TRUST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MARTHA'S VINEYARD REGIONAL HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MARTHA'S VINEYARD SOCIAL JUSTICE LEADERSHIP FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5PERMANENT ENDOWMENT FUND OF MARTHA'S VINEYARD
IRS990ScheduleI/RecipientTable/RecipientEIN0205773892
IRS990ScheduleI/RecipientTable/RecipientEIN1020549245
IRS990ScheduleI/RecipientTable/RecipientEIN2453546941
IRS990ScheduleI/RecipientTable/RecipientEIN3046006142
IRS990ScheduleI/RecipientTable/RecipientEIN4463891857
IRS990ScheduleI/RecipientTable/RecipientEIN5042774790
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 622
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 779
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 96
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34 PINE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 1536
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 243
IRS990ScheduleI/RecipientTable/USAddress/CityNm0VINEYARD HAVEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WEST TISBURY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MENEMSHA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3VINEYARD HAVEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm4EDGARTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm5WEST TISBURY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002568
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd102575
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd202552
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd302568
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd402539
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd502575
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROGRAM DIRECTOR REVIEWS REQUESTS, CONDUCTS DUE DILIGENCE, VISITS THE APPLICANT AND MONITORS GRANT ACTIVITIES THROUGH THE AWARD PERIOD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt06
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0392083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt054477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0732
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NANCY MCCABE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0452792
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0W-2S ISSUED BY PRESTIGE EMPLOYEE ADMINISTRATORS INC FEIN: 11-3448580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KAREN DAVIS AND NANCY KOHLBERG HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A PDF VERSION OF THE FORM 990 IS DISTRIBUTED VIA EMAIL TO EACH OFFICER AND DIRECTOR BEFORE THE FORM 990 IS FILED WITH A REQUEST FOR ACKNOWLEDGEMENT, QUESTIONS AND COMMENTS DUE BY THE FILING DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH YEAR EVERY MEMBER REVIEWS AND SIGNS A DISCLOSURE FORM AT THE ANNUAL MEETING. ALL CONTRACTS, GRANTS AND AWARDS ARE SCREENED TO IDENTIFY ANY CONFLICTS AND ENSURE ALL AFFILIATED PARTIES RECUSE THEMSELVES APPROPRIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS BY NANCY MCCABE- 1) KISCO FOUNDATION, INC. - 11 HOURS 2) CABBAGE HILL FARM FOUNDATION, INC. - 3 HOURS 3) PLAN FOR SOCIAL EXCELLENCE, INC. - 5 HOURS 4) KOHLBERG FOUNDATION, INC. - 40 HOURS AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATION BY KAREN DAVIS - 1) CABBAGE HILL FARM FOUNDATION, INC. - 1 HOUR AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS BY JENNIFER MAGNONE - 1) KISCO FOUNDATION, INC. - 2 HOURS 2) CABBAGE HILL FARM FOUNDATION, INC. - 1 HOUR 3) KOHLBERG FOUNDATION, INC. - .5 HOUR AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS BY NANCY KOHLBERG - 1) KOHLBERG FOUNDATION, INC. - .5 HOUR 2) PLAN FOR SOCIAL EXCELLENCE, INC. - .25 HOUR 3) CABBAGE HILL FARM FOUNDATION, INC. - 5 HOURS 4) KISCO FOUNDATION, INC. - 2 HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT, ITS FINANCIAL STATEMENTS AS WELL AS THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,946,761
Liabilities
$0
Net assets
$5,946,761
Revenue
$911,637
Expenses
$909,680
Net income
$1,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.25$1.21$0.98$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$0.01$6.87$0.82$1.04$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.02$6.53$0.06$0.45$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.02$6.45$0.20$0.76$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$0.02$8.18$1.01$1.26$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$0.02$8.61$0.45$0.90$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.79$0.01$8.78$3.31$1.14$2.17
2018Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$0.91$0.91$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.00$6.72$0.86$1.41$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.00$7.11$0.62$1.26$0.64
2015Summary only. Only limited summary data is available for this year.$7.73$0.01$7.73$0.29$1.21$0.92
2014Detailed filing. Detailed filing data is available for this year.$9.37$0.00$9.37$0.84$1.07$0.23
2013Detailed filing. Detailed filing data is available for this year.$9.50$0.00$9.50$0.43$1.57$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$0.00$9.94$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.00$10.5$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.00$11.1$0.87