Totals
- Total revenue
- $398,093
- Total expenses
- $1,098,232
- Contributions and grants received
- $367,637
- Grants paid
- $0
- Program service revenue
- $23,577
- Investment income
- $0
- Other revenue
- $6,879
- Total assets, end of year
- $2,232,584
- Total liabilities, end of year
- $44,927
- Net assets or fund balances, end of year
- $2,187,657
- Program services expenses (Part IX)
- $427,945
- Management and general expenses
- $600,401
- Fundraising expenses
- $69,886
- Program service expenses (Part III)
- $427,945
Program services were 39.0% 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)
$109,704
-
1f · All other contributions, gifts and grants
$257,933
-
2a · Program service revenue: BOX OFFICE INCOME
total $12,292 · related or exempt $12,292
-
2b · Program service revenue: CLASSES/WORKSHOPS
total $11,285 · related or exempt $11,285
-
11a · Other revenue: OTHER INCOME
total $6,879 · excluded $6,879
-
11e · Other revenue, total
$6,879
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $214,251 · program services $53,563 · management and general $107,126 · fundraising $53,562
-
7 · Other salaries and wages
total $99,921 · program services $66,412 · management and general $29,164 · fundraising $4,345
-
9 · Other employee benefits
total $8,872 · program services $3,388 · management and general $3,849 · fundraising $1,635
-
10 · Payroll taxes
total $26,828 · program services $10,245 · management and general $11,638 · fundraising $4,945
-
11b · Fees: legal
total $100 · management and general $100
-
11c · Fees: accounting
total $21,950 · management and general $21,950
-
11g · Fees: other
total $371,811 · management and general $371,811
-
12 · Advertising and promotion
total $6,767 · program services $6,767
-
13 · Office expenses
total $36,698 · management and general $35,333 · fundraising $1,365
-
14 · Information technology
total $14,854 · program services $10,824 · management and general $4,030
-
16 · Occupancy
total $75,634 · program services $75,634
-
17 · Travel
total $26,413 · program services $15,528 · management and general $7,859 · fundraising $3,026
-
22 · Depreciation, depletion and amortization
total $19,665 · program services $19,665
-
23 · Insurance
total $45,089 · program services $42,954 · management and general $2,135
-
24a · Other expenses: ARTISTS
total $99,550 · program services $99,550
-
24b · Other expenses: SUPPLIES
total $15,629 · program services $13,306 · management and general $1,315 · fundraising $1,008
-
24c · Other expenses: PROGRAMS AND EVENTS
total $6,916 · program services $6,916
-
24d · Other expenses: BANK AND CREDIT CARD FE
total $4,091 · management and general $4,091
-
24e · All other expenses
total $3,193 · program services $3,193
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $751,188 · end of year $193,385
-
2 · Savings and temporary cash investments
beginning of year $130,777 · end of year $39,996
-
3 · Pledges and grants receivable
beginning of year $95,500 · end of year $70,000
-
4 · Accounts receivable
beginning of year $1,200 · end of year $760
-
9 · Prepaid expenses and deferred charges
beginning of year $6,260 · end of year $6,460
-
10a · Land, buildings and equipment: cost or other basis
$2,219,923
-
10b · Land, buildings and equipment: accumulated depreciation
$297,940
-
10c · Land, buildings and equipment, net
beginning of year $1,942,008 · end of year $1,921,983
-
17 · Accounts payable and accrued expenses
beginning of year $39,137 · end of year $44,927
-
27 · Net assets without donor restrictions
beginning of year $1,920,173 · end of year $1,598,189
-
28 · Net assets with donor restrictions
beginning of year $967,623 · end of year $589,468
Mission and programs · 2024
Mission
TO PROVIDE A SUPPORTIVE ENVIRONMENT FOR DANCE DEVELOPMENT WHILE ENGAGING ALL AGES AND DIVERSE CULTURAL POPULATIONS OF MARTHA'S VINYARD THROUGH SUSTAINED COMMUNITY OUTREACH AND EDUCATIONAL ENGAGEMENT.
Activities or mission (Part I)
THE YARD SUPPORTS ARTISTS IN BOTH THEIR CREATIVE PROCESSES AND SOCIAL INSTRUMENTALITY THROUGH PAID RESEARCH RESIDENCY, PUBLIC PERFORMANCE, AND LONG-TERM EDUCATIONAL AND COMMUNITY ENGAGEMENT ACROSS ALL AGES AND DIVERSE POPULATIONS OF MARTHA'S VINEYARD, AND IN BROAD APPLICATION TO NEW ENGLAND AND THE NATION.
-
PROVIDING A SUPPORTIVE ENVIRONMENT FOR DANCE DEVELOPMENT THROUGH CREATIVE RESEARCH RESIDENCY FOR ARTISTS, CHOREOGRAPHIC MENTORSHIP, BROWN BAG LUNCH SEMINAR, COMMUNITY ROUNDTABLES. AS WELL AS PROVIDING A VENUE FOR PERFORMANCES IN THE PERFORMING ARTS, INCLUDING CONTEMPOARY DANCE AND RELATED FORMS, PUPPETRY, CHILDREN'S THEATER, MUSIC, SPOKEN WORD, AND MORE.
Expenses $427,945 · Revenue $23,577
As filed on the 2024 return.
Listed in Part VII
-
Michele SassoMICHELE SASSO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Martha Hart EddyMARTHA HART EDDY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Curtis WongCURTIS WONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca HaversonREBECCA HAVERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Fred HumphreyFRED HUMPHREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth KeenELIZABETH KEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David ParkerDAVID PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sabrina StokerSABRINA STOKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie PachecoSTEPHANIE PACHECO
EXEC. DIRECTOR
- Total calculated
- $130,251
- From this org
- $130,000
- From related orgs
- $0
- Other
- $251
- Hours/week
- 40
-
Yvonne MendezYVONNE MENDEZ
FMR EXEC DIRECTOR
- Total calculated
- $84,000
- From this org
- $84,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543219349303499
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