Skip to content
Nonprofiteer
← YARD INC

Form 990 for tax year 2023

Filed by YARD INC.

Totals

Total revenue
$757,010
Total expenses
$1,494,680
Contributions and grants received
$709,102
Grants paid
$0
Program service revenue
$43,592
Investment income
$0
Other revenue
$4,316
Total assets, end of year
$2,926,933
Total liabilities, end of year
$39,137
Net assets or fund balances, end of year
$2,887,796
Program services expenses (Part IX)
$610,459
Management and general expenses
$667,344
Fundraising expenses
$216,877
Program service expenses (Part III)
$610,459

Program services were 40.8% 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)

    $292,980

  • 1f · All other contributions, gifts and grants

    $416,122

  • 2a · Program service revenue: BOX OFFICE INCOME

    total $27,539 · related or exempt $27,539

  • 2b · Program service revenue: CLASSES/WORKSHOPS

    total $16,053 · related or exempt $16,053

  • 6a · Gross rents

    real property $500

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $500

  • 6d · Net rental income or loss

    total $500 · excluded $500

  • 11a · Other revenue: OTHER INCOME

    total $3,816 · excluded $3,816

  • 11e · Other revenue, total

    $3,816

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $176,783 · program services $44,196 · management and general $88,392 · fundraising $44,195

  • 7 · Other salaries and wages

    total $188,143 · program services $115,915 · management and general $38,993 · fundraising $33,235

  • 9 · Other employee benefits

    total $3,202 · program services $1,405 · management and general $1,118 · fundraising $679

  • 10 · Payroll taxes

    total $43,419 · program services $19,050 · management and general $15,156 · fundraising $9,213

  • 11b · Fees: legal

    total $800 · management and general $800

  • 11c · Fees: accounting

    total $68,832 · management and general $68,832

  • 11e · Fees: professional fundraising services

    total $56,657 · fundraising $56,657

  • 11g · Fees: other

    total $387,863 · program services $3,666 · management and general $384,197

  • 12 · Advertising and promotion

    total $8,619 · program services $8,619

  • 13 · Office expenses

    total $54,747 · program services $16,128 · management and general $38,073 · fundraising $546

  • 16 · Occupancy

    total $87,303 · program services $87,303

  • 17 · Travel

    total $51,912 · program services $30,671 · management and general $20,314 · fundraising $927

  • 22 · Depreciation, depletion and amortization

    total $21,661 · program services $21,661

  • 23 · Insurance

    total $40,616 · program services $36,617 · management and general $3,999

  • 24a · Other expenses: ARTISTS

    total $167,417 · program services $167,417

  • 24b · Other expenses: PROGRAMS AND EVENTS

    total $81,944 · program services $10,519 · fundraising $71,425

  • 24c · Other expenses: SUPPLIES

    total $42,852 · program services $38,760 · management and general $4,092

  • 24d · Other expenses: CONTRACT LABOR

    total $8,532 · program services $8,532

  • 24e · All other expenses

    total $3,378 · management and general $3,378

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,416,770 · end of year $751,188

  • 2 · Savings and temporary cash investments

    beginning of year $280,730 · end of year $130,777

  • 3 · Pledges and grants receivable

    beginning of year $56,000 · end of year $95,500

  • 4 · Accounts receivable

    end of year $1,200

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,461 · end of year $6,260

  • 10a · Land, buildings and equipment: cost or other basis

    $2,238,323

  • 10b · Land, buildings and equipment: accumulated depreciation

    $296,315

  • 10c · Land, buildings and equipment, net

    beginning of year $1,963,669 · end of year $1,942,008

  • 17 · Accounts payable and accrued expenses

    beginning of year $97,164 · end of year $39,137

  • 27 · Net assets without donor restrictions

    beginning of year $2,274,201 · end of year $1,920,173

  • 28 · Net assets with donor restrictions

    beginning of year $1,351,265 · end of year $967,623

Mission and programs · 2023

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 $610,459 · Revenue $43,592

As filed on the 2023 return.

Listed in Part VII

  • Michele Sasso

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Joyce Thornhill

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Courtney Lee

    SECRETARY/CLERK

    Total calculated
    $0
    Hours/week
    2

  • Martha Hart Eddy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Catherine Hartnett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Haverson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jill Karp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Keen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Parker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sig Van Raan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Pacheco

    EXEC. DIRECTOR

    Total calculated
    $71,222
    From this org
    $71,222
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Yvonne Mendez

    EXEC. DIRECTOR (FMR.)

    Total calculated
    $105,561
    From this org
    $105,561
    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
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202433209349304713

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.