Form 990 for tax year 2023
Filed by MARTHAS VINEYARD DONORS COLLABORATIVE INC.
Totals
- Total revenue
- $230,349
- Total expenses
- $165,944
- Contributions and grants received
- $150,275
- Grants paid
- $0
- Program service revenue
- $80,044
- Investment income
- $30
- Other revenue
- $0
- Total assets, end of year
- $276,889
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $276,889
- Program services expenses (Part IX)
- $11,170
- Management and general expenses
- $154,774
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $11,170
Program services were 6.7% 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
$150,275
-
2a · Program service revenue: Board Leader Training
total $7,300 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Deij Intensive
total $0 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Scholarship
total $0 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Shared Services
total $962 · unrelated business $0 · excluded $0
-
2e · Program service revenue: Strategic Services * INP
total $71,782 · unrelated business $0 · excluded $0
-
3 · Investment income
total $30 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $85,271 · program services $294 · management and general $84,977 · fundraising $0
-
9 · Other employee benefits
total $11,292 · program services $0 · management and general $11,292 · fundraising $0
-
10 · Payroll taxes
total $5,847 · program services $0 · management and general $5,847 · fundraising $0
-
11c · Fees: accounting
total $7,390 · program services $0 · management and general $7,390 · fundraising $0
-
12 · Advertising and promotion
total $4,723 · program services $0 · management and general $4,723 · fundraising $0
-
13 · Office expenses
total $2,780 · program services $0 · management and general $2,780 · fundraising $0
-
24a · Other expenses: Meals & Entertainment
total $5,851 · program services $876 · management and general $4,975 · fundraising $0
-
24b · Other expenses: Consulting
total $35,047 · program services $9,500 · management and general $25,547 · fundraising $0
-
24c · Other expenses: Facilities Rental
total $2,000 · program services $500 · management and general $1,500 · fundraising $0
-
24d · Other expenses: Software
total $4,628 · program services $0 · management and general $4,628 · fundraising $0
-
24e · All other expenses
total $1,115 · program services $0 · management and general $1,115 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $213,341 · end of year $263,530
-
2 · Savings and temporary cash investments
end of year $13,359
-
17 · Accounts payable and accrued expenses
beginning of year $858 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $212,483 · end of year $276,889
Mission and programs · 2023
Mission
Expand philanthropy on Marthas Vineyard and support its nonprofit organizations through capacity building and advocacy.
-
Grants
-
Various supporting services
Expenses $11,170 · Revenue $230,319
As filed on the 2023 return.
Listed in Part VII
-
Gerald Jones
President/Chair
- Total calculated
- $0
- Hours/week
- 10
-
Scot McCulloch
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Hunter Moorman
Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
Samuel Feldman
Director
- Total calculated
- $0
- Hours/week
- 5
-
Eilenn Nugent
Director
- Total calculated
- $0
- Hours/week
- 5
-
Ann Smith
Director
- Total calculated
- $0
- Hours/week
- 5
-
Cindy Doyle
Director
- Total calculated
- $0
- Hours/week
- 5
-
Lynne Kenney
Director
- Total calculated
- $0
- Hours/week
- 5
-
Carol Kenney
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jeffrey Dubard
Director
- Total calculated
- $0
- Hours/week
- 5
-
Diana Barrett
Director
- Total calculated
- $0
- Hours/week
- 5
-
Brian Ditchfield
Director
- Total calculated
- $0
- Hours/week
- 5
-
Sue Kantrowitz
Director
- Total calculated
- $0
- Hours/week
- 5
-
Al Woollacott
Director
- Total calculated
- $0
- Hours/week
- 5
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
- 11 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349302979
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