Civic Intelligence

Slough Farm Foundation

EIN 81-2235374 • 501(c)3 • Edgartown, MA

Profile

Dedicated to offering educational classes combined with hands-on training (farm internships for children, providing donations of food and other resources to the local community, food pantries and other non-profit organizations, coop programs, etc.), developing year-round greenhouse and agricultural programs, breeding heritage animals, and offering facilities to artists in residence.

15 Butlers Cove RoadEdgartown, MA 02539

www.sloughfarm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

11th percentile

0.04x

Higher debt load relative to revenue than 11% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

11th percentile

$125,042

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

95th percentile

61%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

242%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$73,600,136

Up $27,929,757 (+61%) from 2023

Liabilities

Up

$1,024,076

Up $654,106 (+177%) from 2023

Net Assets

Up

$72,576,060

Up $27,275,651 (+60%) from 2023

Operations
Liabilities / Revenue11th percentileNet Margin98th percentile

Revenue

Up

$26,246,716

Up $18,569,745 (+242%) from 2023

Expenses

Up

$3,588,400

Up $26,364 (+0.7%) from 2023

Net Income

Up

$22,658,316

Up $18,543,381 (+451%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2016: $9,639,008Liabilities 2016: $4,749,228Net Assets 2016: $4,889,7802016Assets 2017: $11,535,015Liabilities 2017: $974,285Net Assets 2017: $10,560,7302017Assets 2018: $19,973,332Liabilities 2018: $30,046Net Assets 2018: $19,943,2862018Assets 2019: $26,317,747Liabilities 2019: $0Net Assets 2019: $26,317,7472019Assets 2020: $28,614,435Liabilities 2020: $59,572Net Assets 2020: $28,554,8632020Assets 2021: $34,549,456Liabilities 2021: $116,896Net Assets 2021: $34,432,5602021Assets 2022: $39,584,591Liabilities 2022: $107,791Net Assets 2022: $39,476,8002022Assets 2023: $45,670,379Liabilities 2023: $369,970Net Assets 2023: $45,300,4092023Assets 2024: $73,600,136Liabilities 2024: $1,024,076Net Assets 2024: $72,576,0602024

Highlighted filing

2024

Assets$73,600,136
Liabilities$1,024,076
Net Assets$72,576,060
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0Revenue 2016: $5,000,000Expenses 2016: $110,220Net Income 2016: $4,889,7802016Revenue 2017: $6,050,000Expenses 2017: $379,050Net Income 2017: $5,670,9502017Revenue 2018: $10,355,003Expenses 2018: $972,447Net Income 2018: $9,382,5562018Revenue 2019: $7,175,603Expenses 2019: $1,442,707Net Income 2019: $5,732,8962019Revenue 2020: $2,691,094Expenses 2020: $1,801,589Net Income 2020: $889,5052020Revenue 2021: $5,500,799Expenses 2021: $1,946,500Net Income 2021: $3,554,2992021Revenue 2022: $6,323,492Expenses 2022: $2,414,441Net Income 2022: $3,909,0512022Revenue 2023: $7,676,971Expenses 2023: $3,562,036Net Income 2023: $4,114,9352023Revenue 2024: $26,246,716Expenses 2024: $3,588,400Net Income 2024: $22,658,3162024

Highlighted filing

2024

Revenue$26,246,716
Expenses$3,588,400
Net Income$22,658,316
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,600,136
Liabilities
$1,024,076
Net assets
$72,576,060
Revenue
$26,246,716
Expenses
$3,588,400
Net income
$22,658,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$73.6$1.02$72.6$26.2$3.59$22.7
2023Detailed filing. Detailed filing data is available for this year.$45.7$0.37$45.3$7.68$3.56$4.11
2022Detailed filing. Detailed filing data is available for this year.$39.6$0.11$39.5$6.32$2.41$3.91
2021Detailed filing. Detailed filing data is available for this year.$34.5$0.12$34.4$5.50$1.95$3.55
2020Detailed filing. Detailed filing data is available for this year.$28.6$0.06$28.6$2.69$1.80$0.89
2019Detailed filing. Detailed filing data is available for this year.$26.3$0.00$26.3$7.18$1.44$5.73
2018Detailed filing. Detailed filing data is available for this year.$20.0$0.03$19.9$10.4$0.97$9.38
2017Detailed filing. Detailed filing data is available for this year.$11.5$0.97$10.6$6.05$0.38$5.67
2016Detailed filing. Detailed filing data is available for this year.$9.64$4.75$4.89$5.00$0.11$4.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.0
Gross Receipts
$26,246,716
Mission and Program Overview

Mission

Dedicated to offering educational classes combined with hands-on training (farm internships for children, providing donations of food and other resources to the local community, food pantries and other non-profit organizations, coop programs, etc.), developing year-round greenhouse and agricultural programs, breeding heritage animals, and offering facilities to artists in residence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$17,156,437$36,773,773▲ $19,617,336
Land, Buildings, and Equipment, Net$27,744,339$35,024,339▲ $7,280,000
Cash and Non-Interest-Bearing Accounts$601,188$1,635,989▲ $1,034,801
Prepaid Expenses and Deferred Charges$168,415$166,035▼ $2,380
Total Assets$45,670,379$73,600,136▲ $27,929,757
Liabilities
Accounts Payable and Accrued Expenses$229,970$1,024,076▲ $794,106
Grants Payable$140,000--
Total Liabilities$369,970$1,024,076▲ $654,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,300,409$72,576,060▲ $27,275,651
Total Net Assets Fund Balance$45,300,409$72,576,060▲ $27,275,651
Total Liabilities and Net Assets / Fund Balance$45,670,379$73,600,136▲ $27,929,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,792,369$2,907,634$24,700,003
Other Land Buildings$7,669,479$62,551$7,732,030
Land$5,159,102-$5,159,102
Leasehold Improvements$240,482$530,058$770,540
Equipment$162,907$272,975$435,882
Other Securities$36,773,773--
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie ScottExecutive DiFT$160,649-$160,649
Julie ScottExecutive Director-$130,649$30,000$160,649

Board Members and Trustees

NameTitle
Terry KasselDirector
Christopher TerryDirector/CAO
Charles OranskyDirector/tre
Revenue and Support

Revenue Composition

Contributions and Grants
$26,014,690
Program Service Revenue
$39,097
Investment Income
$84,418
Other Revenue
$108,511
All Other Contributions
$26,014,690
Change in Net Assets
$22,658,316

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 Closely Held Stock1$15,000,000Net Asset Value
Real Estate Other3$690Fair Value
Total Noncash Contributions4$15,000,690-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,246,716
Revenue Not Reported on Form 990
$4,617,335
Total Revenue per Audited Statements
$30,864,051
Total Revenue per Form 990
$26,246,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,930,594
Salaries, Compensation, and Employee Benefits$1,324,506
Grants and Similar Amounts Paid$333,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$548,368$236,279-$784,647
Depreciation Depletion$687,612--$687,612
Grants to Domestic Orgs$333,300--$333,300
Other Employee Benefits$220,991$73,664-$294,655
Insurance$181,897$60,632-$242,529
Occupancy$221,932$6,172-$228,104
Current Officers, Directors, Trustees, and Key Employees$160,469--$160,469
Office Expenses-$86,211-$86,211
Payroll Taxes$63,551$21,184-$84,735
Fees for Services Accounting-$67,950-$67,950
Other Expenses$51,796--$51,796
All Other Expenses$37,149$1,375-$38,524
Fees for Services Legal-$6,214-$6,214
Fees for Services Other-$1,588-$1,588
Total Functional Expenses$3,027,131$561,269$0$3,588,400

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,588,400
Total Expenses per Audited Statements$3,588,400
Total Expenses per Form 990$3,588,400
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Island Grown InitiativeVineyard Haven, MA501c3General Support$145,000
Mv Agricultural SocietyWest Tisbury, MA501c3General Support$26,000
Misty Meadows Equine CenterWest Tisbury, MA501c3General Support$17,000
Charter SchoolWest Tisbury, MA501c3General Support$15,000
Mv Cerebral Palsy Camp IncVineyard Haven, MA501c3General Support$13,500
Mv Mediation ProgramVineyard Haven, MA501c3General Support$12,000
Circuit ArtsWest Tisbury, MA501c3General Support$10,000
Hospice & Palliative Care of MvVineyard Haven, MA501c3General Support$10,000
Mv Ocean AcademyVineyard Haven, MA501c3General Support$10,000
Vineyard Montessori School IncVineyard Haven, MA501c3General Support$10,000
Trustees of ReservationVineyard Haven, MA501c3General Support$8,600
Healthy Aging of MvVineyard Haven, MA501c3General Support$7,500
Mv Shellfish GroupOak Bluffs, MA501c3General Support$7,500
SAIL MARTHA'S VINEYARDVineyard Haven, MA501c3General Support$7,500
Vineyard ConservationVineyard Haven, MA501c3General Support$6,500
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Doreen KasselSee Part VSee Part VNo$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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, Page 6, Part VI, Line 6

“The corporation has members”

Form 990, Page 6, Part VI, Line 7A

“The members elect the board of directors”

Form 990, Page 6, Part VI, Line 11B

“The organization reviews the audited financial statements, then compares them to what was reported on form 990. The officers then discuss form 990 and the financial statements.”

Form 990, Page 6, Part VI, Line 12C

“The organization distributes copies of its conflict of interest policy to all directors and officers and requires them to sign statements annually acknowledging that they have read, understand and agree to comply with the policy.”

Form 990, Page 6, Part VI, Line 19

“All financial documents and forms 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Slough Farm Foundation
EIN
81-2235374
Phone
7745495400
Address
15 BUTLERS COVE ROAD, EDGARTOWN, MA 02539

Signing Officer

Name
Julie Scott
Title
Executive Director
Phone
7745495400
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Scott
Formed
2016
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
18
Volunteers
4

Preparer

Firm
Heritage Accounting & Tax Services
Address
335 COTUIT RD UNIT 4, SANDWICH, MA 02563-5109
Preparer
Peter G Lemiresrcpa
Phone
5088880086
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Dedicated to offering educational classes combined with hands-on training (farm internships for children, providing donations of food and other resources to the local community, food pantries and other non-profit organizations, coop programs, etc.), developing year-round greenhouse and agricultural programs, breeding heritage animals, and offering facilities to artists in residence.”

Raw XML AppendixShowing 400 of 564 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0229970
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01024076
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEDICATED TO OFFERING EDUCATIONAL CLASSES COMBINED WITH HANDS-ON TRAINING (FARM INTERNSHIPS FOR CHILDREN, PROVIDING DONATIONS OF FOOD AND OTHER RESOURCES TO THE LOCAL COMMUNITY, FOOD PANTRIES AND OTHER NON-PROFIT ORGANIZATIONS, COOP PROGRAMS, ETC.), DEVELOPING YEAR-ROUND GREENHOUSE AND AGRICULTURAL PROGRAMS, BREEDING HERITAGE ANIMALS, AND OFFERING FACILITIES TO ARTISTS IN RESIDENCE.
IRS990/AllOtherContributionsAmt026014690
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01375
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037149
IRS990/AllOtherExpensesGrp/TotalAmt038524
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JULIE SCOTT
IRS990/BooksInCareOfDetail/PhoneNum07745495400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015 BUTLERS COVE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0EDGARTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002539
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0601188
IRS990/CashNonInterestBearingGrp/EOYAmt01635989
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0160469
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0160469
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026014690
IRS990/CYGrantsAndSimilarPaidAmt0333300
IRS990/CYInvestmentIncomeAmt084418
IRS990/CYOtherExpensesAmt01930594
IRS990/CYOtherRevenueAmt0108511
IRS990/CYProgramServiceRevenueAmt039097
IRS990/CYRevenuesLessExpensesAmt022658316
IRS990/CYSalariesCompEmpBnftPaidAmt01324506
IRS990/CYTotalExpensesAmt03588400
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt026246716
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0687612
IRS990/DepreciationDepletionGrp/TotalAmt0687612
IRS990/Desc0THE ORGANIZATION MAINTAINED AND OPERATED AN EDUCATIONAL FARM AND GATHERING PLACE WHICH TEACHES REGENERATIVE AGRICULTURE AND HOSTS EDUCATIONAL PROGRAMS FOR LOCAL SCHOOLS, AS WELL AS PROGRAMMING FOR THE BROADER COMMUNITY TO PROMOTE SUSTAINABLE FARMING AND THE ARTS. IN ADDITION, THE ORGANIZATION'S WORKING FARM PRODUCED THOUSANDS OF POUNDS OF FOOD PRODUCTS (PRODUCE, MEAT, POULTRY AND EGGS), WHICH IT DONATED TO LOCAL SCHOOLS, FOOD PANTRIES AND OTHER CHARITABLE ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02693831
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt067950
IRS990/FeesForServicesAccountingGrp/TotalAmt067950
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06214
IRS990/FeesForServicesLegalGrp/TotalAmt06214
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01588
IRS990/FeesForServicesOtherGrp/TotalAmt01588
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY KASSEL
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES ORANSKY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER TERRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0160649
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/CAO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsPayableGrp/BOYAmt0140000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0333300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0333300
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt026246716
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt060632
IRS990/InsuranceGrp/ProgramServicesAmt0181897
IRS990/InsuranceGrp/TotalAmt0242529
IRS990/InvestmentIncomeGrp/ExclusionAmt084418
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084418
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt017156437
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt036773773
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03773218
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027744339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035024339
IRS990/LandBldgEquipCostOrOtherBssAmt038797557
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEDICATED TO OFFERING EDUCATIONAL CLASSES COMBINED WITH HANDS-ON TRAINING (FARM INTERNSHIPS FOR CHILDREN, PROVIDING DONATIONS OF FOOD AND OTHER RESOURCES TO THE LOCAL COMMUNITY, FOOD PANTRIES AND OTHER NON-PROFIT ORGANIZATIONS, COOP PROGRAMS, ETC.), DEVELOPING YEAR-ROUND GREENHOUSE AND AGRICULTURAL PROGRAMS, BREEDING HERITAGE ANIMALS, AND OFFERING FACILITIES TO ARTISTS IN RESIDENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt045300409
IRS990/NetAssetsOrFundBalancesEOYAmt072576060
IRS990/NetUnrlzdGainsLossesInvstAmt04617335
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt045300409
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt072576060
IRS990/NoncashContributionsAmt015000000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06172
IRS990/OccupancyGrp/ProgramServicesAmt0221932
IRS990/OccupancyGrp/TotalAmt0228104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086211
IRS990/OfficeExpensesGrp/TotalAmt086211
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073664
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0220991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0294655
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES & EXP
IRS990/OtherExpensesGrp/Desc1FARM SUPPLIES & EXP
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3GARDEN EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0230439
IRS990/OtherExpensesGrp/ProgramServicesAmt1196803
IRS990/OtherExpensesGrp/ProgramServicesAmt292824
IRS990/OtherExpensesGrp/ProgramServicesAmt351796
IRS990/OtherExpensesGrp/TotalAmt0230439
IRS990/OtherExpensesGrp/TotalAmt1196803
IRS990/OtherExpensesGrp/TotalAmt292824
IRS990/OtherExpensesGrp/TotalAmt351796
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FARM RENTAL AND OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0108511
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0108511
IRS990/OtherRevenueTotalAmt0108511
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0236279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0548368
IRS990/OtherSalariesAndWagesGrp/TotalAmt0784647
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021184
IRS990/PayrollTaxesGrp/ProgramServicesAmt063551
IRS990/PayrollTaxesGrp/TotalAmt084735
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0168415
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0166035
IRS990/PrincipalOfficerNm0JULIE SCOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039097
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION MADE SIGNIFICANT GRANTS IN SUPPORT OF LOCAL CHARITIES, INCLUDING TO A LOCAL FOOD PANTRY, TO A LOCAL ORGANIZATION THAT PREPARES AND SERVES MEALS MADE FROM LOCALLY GROWN INGREDIENTS TO RESIDENTS WHO ARE FOOD INSECURE, TO AN AGRICULTURAL SOCIETY HELPING LOCAL FARMERS, TO A LOCAL ORGANIZATION IN SUPPORT OF A TEEN SUMMER AGRICULTURAL PROGRAM, TO A LOCAL CHARITY IN SUPPORT OF A LEADERSHIP PROGRAM FOR NON-PROFIT EXECUTIVES, TO LOCAL SCHOOLS FOR FILMMAKING PROGRAMS, TO AN EARLY CHILDCARE EDUCATION SUBSIDY PROGRAM, AND TO VARIOUS FOOD EQUITY ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0333300
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0333300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07545690
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0445200
IRS990/PYInvestmentIncomeAmt034093
IRS990/PYOtherExpensesAmt02218051
IRS990/PYOtherRevenueAmt084567
IRS990/PYProgramServiceRevenueAmt012621
IRS990/PYRevenuesLessExpensesAmt04114935
IRS990/PYSalariesCompEmpBnftPaidAmt0898785
IRS990/PYTotalExpensesAmt03562036
IRS990/PYTotalRevenueAmt07676971
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022658316
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FARM RENTAL AND OTHER INCOME 6,005,478 UNREALIZED GAIN FROM INVESTMENTS 5,964,946
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026014690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07545690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06226702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05255474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02435000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047477556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0118512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04764943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01805862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01231979
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02563936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01603704
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011970424
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79710
IRS990ScheduleA/PublicSupportPY170Pct00.78250
IRS990ScheduleA/PublicSupportTotal170Amt047477556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026014690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07545690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06226702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05255474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02435000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047477556
IRS990ScheduleA/TotalSupportAmt059566492
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt021792369
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02907634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024700003
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0272975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0435882
IRS990ScheduleD/ExpensesSubtotalAmt03588400
IRS990ScheduleD/LandGrp/BookValueAmt05159102
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05159102
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0240482
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0530058
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0770540
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04617335
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07669479
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062551
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07732030
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt036773773
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN ELLIOTT INTERNATIONAL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt04617335
IRS990ScheduleD/RevenueSubtotalAmt026246716
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035024339
IRS990ScheduleD/TotalBookValueSecuritiesAmt036773773
IRS990ScheduleD/TotalExpensesPerForm990Amt03588400
IRS990ScheduleD/TotalRevenuePerForm990Amt026246716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt030864051
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03588400
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1145000
IRS990ScheduleI/RecipientTable/CashGrantAmt226000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt417000
IRS990ScheduleI/RecipientTable/CashGrantAmt57500
IRS990ScheduleI/RecipientTable/CashGrantAmt67500
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt813500
IRS990ScheduleI/RecipientTable/CashGrantAmt915000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1112000
IRS990ScheduleI/RecipientTable/CashGrantAmt128600
IRS990ScheduleI/RecipientTable/CashGrantAmt136500
IRS990ScheduleI/RecipientTable/CashGrantAmt147500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CIRCUIT ARTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ISLAND GROWN INITIATIVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MV AGRICULTURAL SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HOSPICE & PALLIATIVE CARE OF MV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MISTY MEADOWS EQUINE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HEALTHY AGING OF MV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SAIL MARTHA'S VINEYARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7VINEYARD MONTESSORI SCHOOL INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8MV CEREBRAL PALSY CAMP INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10MV OCEAN ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11MV MEDIATION PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12TRUSTEES OF RESERVATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13VINEYARD CONSERVATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14MV SHELLFISH GROUP
IRS990ScheduleI/RecipientTable/RecipientEIN0030550258
IRS990ScheduleI/RecipientTable/RecipientEIN1205773892
IRS990ScheduleI/RecipientTable/RecipientEIN2046112356
IRS990ScheduleI/RecipientTable/RecipientEIN3042770996
IRS990ScheduleI/RecipientTable/RecipientEIN4810774854
IRS990ScheduleI/RecipientTable/RecipientEIN5932493096
IRS990ScheduleI/RecipientTable/RecipientEIN6223240911
IRS990ScheduleI/RecipientTable/RecipientEIN7042566645
IRS990ScheduleI/RecipientTable/RecipientEIN8237188764
IRS990ScheduleI/RecipientTable/RecipientEIN9046006142
IRS990ScheduleI/RecipientTable/RecipientEIN10814752116
IRS990ScheduleI/RecipientTable/RecipientEIN11222986634
IRS990ScheduleI/RecipientTable/RecipientEIN12042105780
IRS990ScheduleI/RecipientTable/RecipientEIN13042439882
IRS990ScheduleI/RecipientTable/RecipientEIN14042612898
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 3000 PMB 3175
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 622
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 73
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3459 STATE ROAD UNIT 18
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt455 MISTY MEADOWS LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5111 EDGARTOWN ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6151 BEACH ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7286 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 1357
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO BOX 869
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10PO BOX 1233
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1115 MERCHANTS CT 5
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12330 LONG POINT ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13PO BOX 2189
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14PO BOX 1552
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WEST TISBURY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1VINEYARD HAVEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WEST TISBURY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3VINEYARD HAVEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WEST TISBURY
IRS990ScheduleI/RecipientTable/USAddress/CityNm5VINEYARD HAVEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm6VINEYARD HAVEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm7VINEYARD HAVEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm8VINEYARD HAVEN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.