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Nonprofiteer
← MV YOUTH INC

Form 990 for tax year 2025

Filed by MV YOUTH INC.

Totals

Total revenue
$2,389,565
Total expenses
$2,187,371
Contributions and grants received
$1,978,711
Grants paid
$1,934,394
Program service revenue
$123,486
Investment income
$287,368
Other revenue
$0
Total assets, end of year
$7,716,300
Total liabilities, end of year
$6,339,819
Net assets or fund balances, end of year
$1,376,481
Program services expenses (Part IX)
$1,935,262
Management and general expenses
$192,553
Fundraising expenses
$59,556
Program service expenses (Part III)
$1,935,262

Program services were 88.5% 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

    $1,978,711

  • 2a · Program service revenue: DONATIONS-GOLF TOURNAMENT

    total $123,486 · related or exempt $123,486

  • 3 · Investment income

    total $287,368 · related or exempt $287,368

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,097,332 · program services $1,097,332

  • 2 · Grants to domestic individuals

    total $837,062 · program services $837,062

  • 7 · Other salaries and wages

    total $120,000 · management and general $120,000

  • 9 · Other employee benefits

    total $10,000 · management and general $10,000

  • 10 · Payroll taxes

    total $8,973 · management and general $8,973

  • 11c · Fees: accounting

    total $34,625 · management and general $34,625

  • 12 · Advertising and promotion

    total $30,898 · fundraising $30,898

  • 13 · Office expenses

    total $48 · management and general $48

  • 19 · Conferences, conventions and meetings

    total $868 · program services $868

  • 23 · Insurance

    total $2,219 · management and general $2,219

  • 24a · Other expenses: CAPTAINS FORE KIDS

    total $28,658 · fundraising $28,658

  • 24b · Other expenses: SOFTWARE & WEBSITE

    total $12,106 · management and general $12,106

  • 24c · Other expenses: PAYROLL FEES

    total $1,642 · management and general $1,642

  • 24d · Other expenses: CELL PHONE EXP

    total $1,427 · management and general $1,427

  • 24e · All other expenses

    total $1,513 · management and general $1,513

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,729,204 · end of year $7,664,300

  • 4 · Accounts receivable

    beginning of year $72,724 · end of year $50,000

  • 9 · Prepaid expenses and deferred charges

    end of year $2,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,657,865 · end of year $1,663,104

  • 18 · Grants payable

    beginning of year $3,953,211 · end of year $4,676,715

  • 27 · Net assets without donor restrictions

    beginning of year $1,029,556 · end of year $1,050,791

  • 28 · Net assets with donor restrictions

    beginning of year $161,296 · end of year $325,690

Mission and programs · 2025

Mission

MV YOUTH SUPPORTS YOUTH BASED CAPITAL PROJECTS ON MARTHAS VINEYARD AND FUNDS SCHOLARSHIPS FOR YOUTH FROM MARTHAS VINEYARD.

  • GRANT AWARDS TO VARIOUS ISLAND NON-PROFITS

    Expenses $1,097,332 · Grants $1,097,332

  • SCHOLARSHIP AWARDS

    Expenses $837,062 · Grants $837,062

  • OTHER PROGRAM EXPENSES

    Expenses $868

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DANIEL W STANTON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • JAMES SWARTZ

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    4

  • STEVE BARNES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • WAYNE BUDD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • DREW CONWAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • CINDY DOYLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • DAVID FIALKOW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • MIMI HAAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • BOB HIGGINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

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

Provenance

Return type
form_990
Tax year
2025
Filed
11 June 2026
IRS schema version
2025v4.0
Source object
202621639349300237

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