Totals
- Total revenue
- $867,764
- Total expenses
- $515,523
- Contributions and grants received
- $831,484
- Grants paid
- $0
- Program service revenue
- $22,877
- Investment income
- $803
- Other revenue
- $12,600
- Total assets, end of year
- $945,928
- Total liabilities, end of year
- $17,824
- Net assets or fund balances, end of year
- $928,104
- Program services expenses (Part IX)
- $359,892
- Management and general expenses
- $140,431
- Fundraising expenses
- $15,200
- Program service expenses (Part III)
- $359,892
Program services were 69.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$69,753
-
1f · All other contributions, gifts and grants
$761,731
-
1g · Noncash contributions included above
$33,934
-
2a · Program service revenue: WILDLIFE CONSERVATION
total $22,877 · related or exempt $22,877
-
3 · Investment income
total $1,485 · excluded $1,485
-
6a · Gross rents
real property $12,600
-
6c · Rental income or loss
real property $12,600
-
6d · Net rental income or loss
total $12,600 · excluded $12,600
-
7a · Gross sales of assets other than inventory
securities $31,216
-
7b · Less cost or other basis and sales expenses
securities $31,898
-
7c · Gain or loss
securities -$682
-
7d · Net gain or loss
total -$682 · excluded -$682
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $158,471 · program services $110,882 · management and general $43,278 · fundraising $4,311
-
7 · Other salaries and wages
total $171,263 · program services $147,089 · management and general $19,352 · fundraising $4,822
-
8 · Pension plan contributions
total $5,869 · program services $5,102 · management and general $601 · fundraising $166
-
9 · Other employee benefits
total $25,424 · program services $20,874 · management and general $3,842 · fundraising $708
-
10 · Payroll taxes
total $26,232 · program services $20,060 · management and general $5,441 · fundraising $731
-
11c · Fees: accounting
total $23,285 · management and general $23,285
-
11g · Fees: other
total $3,557 · program services $1,049 · management and general $2,501 · fundraising $7
-
12 · Advertising and promotion
total $6,944 · program services $6,770 · management and general $174
-
13 · Office expenses
total $31,397 · program services $22,325 · management and general $5,349 · fundraising $3,723
-
14 · Information technology
total $15,737 · program services $14,338 · management and general $1,399
-
16 · Occupancy
total $20,786 · program services $1,818 · management and general $18,968
-
17 · Travel
total $10,440 · program services $9,585 · management and general $123 · fundraising $732
-
22 · Depreciation, depletion and amortization
total $8,945 · management and general $8,945
-
23 · Insurance
total $7,173 · management and general $7,173
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $211,678 · end of year $288,420
-
3 · Pledges and grants receivable
beginning of year $6,580 · end of year $272,515
-
4 · Accounts receivable
end of year $5,217
-
9 · Prepaid expenses and deferred charges
beginning of year $680 · end of year $1,867
-
10a · Land, buildings and equipment: cost or other basis
$414,634
-
10b · Land, buildings and equipment: accumulated depreciation
$36,725
-
10c · Land, buildings and equipment, net
beginning of year $368,658 · end of year $377,909
-
17 · Accounts payable and accrued expenses
beginning of year $32 · end of year $1,406
-
25 · Other liabilities
end of year $16,418
-
27 · Net assets without donor restrictions
beginning of year $539,762 · end of year $839,064
-
28 · Net assets with donor restrictions
beginning of year $47,802 · end of year $89,040
Mission and programs · 2022
Mission
TO PROMOTE CONSERVATION OF BIODIVERISTY THROUGH RESEARCH AND MONITORING WHILE PROVIDING OPPORTUNITIES FOR PEOPLE TO ENGAGE IN HANDS-ON NATURE STUDY.
Activities or mission (Part I)
TO PROMOTE CONSERVATION OF BIODIVERSITY THROUGH RESEARCH AND MONITORING.
-
BEACH-NESTING BIRD CONSERVATION PROGRAM FOCUSES ON MONITORING, PROTECTION,PUBLIC EDUCATION, AND APPLIED RESEARCH TO CONSERVE BIRDS THAT NEST ON THE ISLAND'S BEACHES.
Expenses $82,511 · Revenue $11,122
-
MARTHA'S VINEYARD ATLAS OF LIFE PROGRAM IS A COMMUNITY-POWERED CATALOG OF THE ISLAND'S BIODIVERSITY. THROUGH PUBLIC OUTREACH AND EDUCATION, WE ENCOURAGE AMATEUR AND PROFESSIONAL NATURALISTS TO UPLOAD AND SHARE THEIR OBSERVATIONS OF FLORA AND FAUNA.
Expenses $69,020
-
NATURAL NEIGHBORS VISITS YARDS AND PROVIDES A REPORT TO THE LANDOWNER WITH SPECIFIC RECOMMENDATIONS THEY CAN IMPLEMENT TO PROMOTE NATIVE BIODIVERSITY.
Expenses $63,669 · Revenue $8,277
-
OTHER SMALL PROGRAMS INCLUDING FIELD STUDIES.
Expenses $144,692 · Revenue $3,478
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Luanne JohnsonLUANNE JOHNSON
DIR./WILDLIF
- Total calculated
- $82,514
- From this org
- $74,100
- From related orgs
- $0
- Other
- $8,414
- Hours/week
- 40
-
Elizabeth OlsonELIZABETH OLSON
ASST. DIR./W
- Total calculated
- $73,609
- From this org
- $66,300
- From related orgs
- $0
- Other
- $7,309
- Hours/week
- 40
-
David FaberDAVID FABER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Walter LooneyWALTER LOONEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Nelson SmithNELSON SMITH
CLERK (ENDED
- Total calculated
- $0
- Hours/week
- 2
-
Margaret CurtinMARGARET CURTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher NeillCHRISTOPHER NEILL
CLERK
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey PetersJEFFREY PETERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Constance RooseveltCONSTANCE ROOSEVELT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Oscar ThompsonOSCAR THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David PaduloDAVID PADULO
DIRECTOR(AS
- Total calculated
- $0
- Hours/week
- 1
-
Christine HomerCHRISTINE HOMER
DIRECTOR(AS
- Total calculated
- $0
- Hours/week
- 1
-
Sally ShreevesSALLY SHREEVES
DIRECTOR(AS
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349311937
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