Form 990 for tax year 2022
Filed by MARTHAS VINEYARD PLAYHOUSE INC.
Totals
- Total revenue
- $1,355,110
- Total expenses
- $654,153
- Contributions and grants received
- $1,228,731
- Grants paid
- $0
- Program service revenue
- $126,160
- Investment income
- $219
- Other revenue
- $0
- Total assets, end of year
- $2,910,378
- Total liabilities, end of year
- $611,172
- Net assets or fund balances, end of year
- $2,299,206
- Program services expenses (Part IX)
- $364,549
- Management and general expenses
- $246,253
- Fundraising expenses
- $43,351
- Program service expenses (Part III)
- $364,549
Program services were 55.7% 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.
-
1f · All other contributions, gifts and grants
$1,228,731
-
2a · Program service revenue: TICKET SALES
total $79,924 · related or exempt $79,924
-
2b · Program service revenue: EDUCATION FEES
total $42,492 · related or exempt $42,492
-
2c · Program service revenue: ART SALES
total $3,129 · related or exempt $3,129
-
2d · Program service revenue: MERCHANDISE/CONCESSION
total $615 · related or exempt $615
-
3 · Investment income
total $219 · related or exempt $219
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $98,807 · program services $32,936 · management and general $32,936 · fundraising $32,935
-
7 · Other salaries and wages
total $58,151 · program services $51,842 · management and general $3,064 · fundraising $3,245
-
9 · Other employee benefits
total $53,558 · program services $8,440 · management and general $45,118
-
10 · Payroll taxes
total $24,655 · program services $12,337 · management and general $7,823 · fundraising $4,495
-
11a · Fees: management
total $6,818 · management and general $6,446 · fundraising $372
-
11c · Fees: accounting
total $12,024 · management and general $12,024
-
12 · Advertising and promotion
total $14,718 · management and general $14,718
-
13 · Office expenses
total $32,525 · management and general $32,525
-
16 · Occupancy
total $63,155 · program services $31,259 · management and general $31,896
-
17 · Travel
total $6,893 · program services $6,893
-
20 · Interest
total $28,137 · management and general $28,137
-
22 · Depreciation, depletion and amortization
total $65,510 · program services $65,510
-
23 · Insurance
total $16,258 · management and general $16,258
-
24a · Other expenses: ARTISTIC FEES
total $82,088 · program services $82,088
-
24b · Other expenses: PRODUCTION COSTS
total $29,450 · program services $29,450
-
24c · Other expenses: HOUSING
total $22,074 · program services $22,074
-
24d · Other expenses: EDUCATIONAL EXPENSES
total $21,429 · program services $21,429
-
24e · All other expenses
total $17,903 · program services $291 · management and general $15,308 · fundraising $2,304
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $443,980 · end of year $839,397
-
3 · Pledges and grants receivable
beginning of year $60,300 · end of year $215,620
-
4 · Accounts receivable
beginning of year $7,516 · end of year $214,015
-
10a · Land, buildings and equipment: cost or other basis
$3,109,180
-
10b · Land, buildings and equipment: accumulated depreciation
$1,475,191
-
10c · Land, buildings and equipment, net
beginning of year $1,699,499 · end of year $1,633,989
-
15 · Other assets
beginning of year $1,948 · end of year $7,357
-
17 · Accounts payable and accrued expenses
beginning of year $19,586 · end of year $19,273
-
23 · Secured mortgages and notes payable
beginning of year $593,052 · end of year $586,261
-
25 · Other liabilities
beginning of year $2,356 · end of year $5,638
-
27 · Net assets without donor restrictions
beginning of year $1,598,249 · end of year $2,299,206
Mission and programs · 2022
Mission
MARTHA'S VINEYARD PLAYHOUSE IS A PROFESSIONAL, NON-PROFIT WORKING THEATER DEDICATED TO INSPIRING, ENRICHING AND ENTERTAINING OUR DIVERSE ISLAND COMMUNITY. WE BELIEVE THAT THEATER HAS THE POWER TO TRANSFORM LIVES.
-
MV PLAYHOUSE OPERATES YEAR-ROUND, PRESENTING A WIDE SELECTION OF CONTEMPORARY AND CLASSIC PLAYS; NURTURING AND DEVELOPING NEW PLAYS THROUGH STAGED READINGS, PROFESSIONAL WORKSHOPS AND WORLD PREMIERES; AND PRODUCING AND PRESENTING PLAYS, MUSICAL REVUES, POETRY CAFES, ART EXHIBITS, MOVIES AND MUCH MORE ON OUR INTIMATE PATRICIA NEAL STAGE AND IN OUR MARILYN MEYERHOFF LOBBY, BOTH LOCATED IN OUR HISTORIC THEATER IN DOWNTOWN VINEYARD HAVEN.
Expenses $343,120 · Revenue $83,887
-
MARTHA'S VINEYARD PLAYHOUSE IS COMMITTED TO WORKING WITH CHILDREN; EDUCATING AND ENTERTAINING THEM. DURING THE SUMMER, THE FABULISTS: THEATER FOR CHILDREN PERFORMS EVERY WEEK FOR FAMILIES AND OUR SUMMER STARS CHILDREN'S THEATER CAMP IS A SMALL, FRIENDLY CAMP FOCUSING ON CREATING THEATER AND EXPLORING ARTISTIC EXPRESSION THROUGH PLAY-MAKING, PERFORMANCE, MUSIC, MOVEMENT, IMPROVISATION AND SCENIC DESIGN. YEAR-ROUND AND SUMMER VISITORS BECOME FRIENDS AND LEARN TO WORK TOGETHER. WINTER STARS IS MV PLAYHOUSE'S AFTER-SCHOOL THEATER PROGRAM, OPEN TO ALL ISLAND CHILDREN IN GRADES 4 TO 9, WITH OR WITHOUT THEATER EXPERIENCE.
Expenses $21,429 · Revenue $42,492
-
THE HISTORIC MARTHA'S VINEYARD PLAYHOUSE WAS BUILT IN 1833. A COMPLETE RENOVATION, RESTORATION, AND EXPANSION OF THE HISTORIC THEATER BUILDING (2011 - 2014) TOOK PLACE AND THE PLAYHOUSE ENTERED ITS NEW CHAPTER AS THE "GATEWAY" TO THE WILLIAM STREET HISTORIC DISTRICT AND THE LEAD PARTNER OF THE VINEYARD HAVEN HARBOR CULTURAL DISTRICT.
As filed on the 2022 return.
Listed in Part VII
-
SUSAN DICKLER
Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
DAVID CHEMEROW
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
GERRY YUKEVICH
Vice Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
MJ BRUDER MUNAFO SEE SCH O
Artistic & Executive Direc
- Total calculated
- $98,807
- From this org
- $98,807
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DAVID BEHNKE
Director
- Total calculated
- $0
- Hours/week
- 1
-
WALLACE BULLOCK
Director
- Total calculated
- $0
- Hours/week
- 1
-
ELLEN MARTIN-STORY
Director
- Total calculated
- $0
- Hours/week
- 1
-
ELEANOR DUNN
Clerk
- Total calculated
- $0
- Hours/week
- 1
-
SAM MORRIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE COHN
Ex-officio
- Total calculated
- $0
- Hours/week
- 1
-
VALERIO DESTEFANI
Director
- 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
- 202333189349311478
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