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Employer Identification Number 04-2104167

MARTHAS VINEYARD BOYS & GIRLS CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MARTHAS VINEYARD BOYS & GIRLS CLUB
Employer identification number (EIN):04-2104167
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration MARTHAS VINEYARD BOYS & GIRLS CLUB 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementThe mission of the Marthas Vineyard Boys& Girls Club is to provide educational, athletic, social & cultural programs for the youth of Marthas Vineyard to prepare them for healthy and productive lives.
Number of Employees25
Number of Volunteers20
Year Formed1937

Organization Governance

Legal DomicileMA
Voting Members - Governing Body14
Voting Members - Independent14

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 22,740
Program Service Revenue from current yearUSD $ 90,800
Investment Income from prior yearUSD $ 132,349
Investment Income from current yearUSD $ 149,796
Other Revenue from prior yearUSD $ 98,207
Other Revenue from current yearUSD $ 40,168
Gross receipts from all sourcesUSD $ 2,495,681
Net assets / fund balances at end of fiscal yearUSD $ 10,782,422
Net assets / fund balances at beginning of fiscal yearUSD $ 9,686,363
Total liabilities at end of fiscal yearUSD $ 156,871
Total liabilities at beginning of fiscal yearUSD $ 48,613
Total assets at end of fiscal yearUSD $ 10,939,293
Total assets at beginning of fiscal yearUSD $ 9,734,976
Revenues less expenses for current yearUSD $ 1,060,211
Revenues less expenses for previous yearUSD $ 4,594,881
Total expenses for current yearUSD $ 1,403,814
Total expenses for previous yearUSD $ 1,102,514
Other expenses in current yearUSD $ 663,536
Other expenses in previous yearUSD $ 561,001
Total fundraising expenses in current yearUSD $ 161,435
Professional fundraising fees from current yearUSD $ 79,672
Professional fundraising fees from previous yearUSD $ 45,000
Employee salary and benefits paid in current yearUSD $ 660,606
Employee salary and benefits paid in previous yearUSD $ 496,513
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,464,025
Total revenue in previous fiscal yearUSD $ 5,697,395
Contributions and grants from current yearUSD $ 2,183,261
Contributions and grants from previous yearUSD $ 5,444,099
Gross income from fundraising eventsUSD $ 44,778
Revenue from membership duesUSD $ 6,135
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 60
Program Service Revenue from current yearUSD $ 22,740
Investment Income from prior yearUSD $ 65,007
Investment Income from current yearUSD $ 132,349
Other Revenue from prior yearUSD $ -55,287
Other Revenue from current yearUSD $ 98,207
Gross receipts from all sourcesUSD $ 6,349,580
Net assets / fund balances at end of fiscal yearUSD $ 10,052,564
Net assets / fund balances at beginning of fiscal yearUSD $ 5,170,581
Total liabilities at end of fiscal yearUSD $ 189,084
Total liabilities at beginning of fiscal yearUSD $ 170,317
Total assets at end of fiscal yearUSD $ 10,241,648
Total assets at beginning of fiscal yearUSD $ 5,340,898
Revenues less expenses for current yearUSD $ 5,211,082
Revenues less expenses for previous yearUSD $ 1,015,404
Total expenses for current yearUSD $ 1,104,814
Total expenses for previous yearUSD $ 1,082,203
Other expenses in current yearUSD $ 563,301
Other expenses in previous yearUSD $ 469,886
Total fundraising expenses in current yearUSD $ 62,273
Professional fundraising fees from current yearUSD $ 45,000
Professional fundraising fees from previous yearUSD $ 21,000
Employee salary and benefits paid in current yearUSD $ 496,513
Employee salary and benefits paid in previous yearUSD $ 591,317
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,315,896
Total revenue in previous fiscal yearUSD $ 2,097,607
Contributions and grants from current yearUSD $ 6,062,600
Contributions and grants from previous yearUSD $ 2,087,827
Gross income from fundraising eventsUSD $ 100,516
Cost of goods soldUSD $ 1,575
Revenue from membership duesUSD $ 3,321
Total of other revenueUSD $ 1,969
Gross receipts from all sourcesUSD $ 5,731,079
Net assets / fund balances at end of fiscal yearUSD $ 9,436,363
Total liabilities at end of fiscal yearUSD $ 48,613
Total assets at end of fiscal yearUSD $ 9,484,976
Revenues less expenses for current yearUSD $ 4,594,881
Total expenses for current yearUSD $ 1,102,514
Other expenses in current yearUSD $ 561,001
Total revenue in current fiscal yearUSD $ 5,697,395
Contributions and grants from current yearUSD $ 5,444,099
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 48,543
Program Service Revenue from current yearUSD $ 60
Investment Income from prior yearUSD $ 114,625
Investment Income from current yearUSD $ 65,007
Other Revenue from prior yearUSD $ -49,801
Other Revenue from current yearUSD $ -55,287
Gross receipts from all sourcesUSD $ 2,189,506
Net assets / fund balances at end of fiscal yearUSD $ 5,170,581
Net assets / fund balances at beginning of fiscal yearUSD $ 3,830,583
Total liabilities at end of fiscal yearUSD $ 170,317
Total liabilities at beginning of fiscal yearUSD $ 191,558
Total assets at end of fiscal yearUSD $ 5,340,898
Total assets at beginning of fiscal yearUSD $ 4,022,141
Revenues less expenses for current yearUSD $ 1,015,404
Revenues less expenses for previous yearUSD $ 1,315,054
Total expenses for current yearUSD $ 1,082,203
Total expenses for previous yearUSD $ 1,156,601
Other expenses in current yearUSD $ 469,886
Other expenses in previous yearUSD $ 552,116
Total fundraising expenses in current yearUSD $ 74,893
Professional fundraising fees from current yearUSD $ 21,000
Professional fundraising fees from previous yearUSD $ 21,001
Employee salary and benefits paid in current yearUSD $ 591,317
Employee salary and benefits paid in previous yearUSD $ 583,484
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,097,607
Total revenue in previous fiscal yearUSD $ 2,471,655
Contributions and grants from current yearUSD $ 2,087,827
Contributions and grants from previous yearUSD $ 2,358,288
Gross income from fundraising eventsUSD $ 26,038
Cost of goods soldUSD $ 76,640
Revenue from membership duesUSD $ 120
Gross sales of inventory assetsUSD $ 1,315
Other Revenue from current yearUSD $ -55,876
Gross receipts from all sourcesUSD $ 2,181,047
Net assets / fund balances at end of fiscal yearUSD $ 5,161,081
Total assets at end of fiscal yearUSD $ 5,331,398
Revenues less expenses for current yearUSD $ 1,005,905
Total expenses for current yearUSD $ 1,091,113
Other expenses in current yearUSD $ 479,385
Total fundraising expenses in current yearUSD $ 74,890
Employee salary and benefits paid in current yearUSD $ 590,728
Total revenue in current fiscal yearUSD $ 2,097,018
Cost of goods soldUSD $ 77,229
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 82,418
Program Service Revenue from current yearUSD $ 48,543
Investment Income from prior yearUSD $ 76,301
Investment Income from current yearUSD $ 114,625
Other Revenue from prior yearUSD $ 54,397
Other Revenue from current yearUSD $ -49,801
Gross receipts from all sourcesUSD $ 2,723,973
Net assets / fund balances at end of fiscal yearUSD $ 3,830,583
Net assets / fund balances at beginning of fiscal yearUSD $ 2,515,529
Total liabilities at end of fiscal yearUSD $ 191,558
Total liabilities at beginning of fiscal yearUSD $ 79,705
Total assets at end of fiscal yearUSD $ 4,022,141
Total assets at beginning of fiscal yearUSD $ 2,595,234
Revenues less expenses for current yearUSD $ 1,315,054
Revenues less expenses for previous yearUSD $ -41,699
Total expenses for current yearUSD $ 1,156,601
Total expenses for previous yearUSD $ 816,163
Other expenses in current yearUSD $ 552,116
Other expenses in previous yearUSD $ 377,467
Total fundraising expenses in current yearUSD $ 91,062
Professional fundraising fees from current yearUSD $ 21,001
Professional fundraising fees from previous yearUSD $ 21,000
Employee salary and benefits paid in current yearUSD $ 583,484
Employee salary and benefits paid in previous yearUSD $ 417,696
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,471,655
Total revenue in previous fiscal yearUSD $ 774,464
Contributions and grants from current yearUSD $ 2,358,288
Contributions and grants from previous yearUSD $ 561,348
Cost of goods soldUSD $ 252,318
Revenue from membership duesUSD $ 11,030
Gross sales of inventory assetsUSD $ 191,926
Total of other revenueUSD $ 10,591
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 58,310
Program Service Revenue from current yearUSD $ 82,418
Investment Income from prior yearUSD $ 54,022
Investment Income from current yearUSD $ 50,018
Other Revenue from prior yearUSD $ 113,368
Other Revenue from current yearUSD $ 176,708
Gross receipts from all sourcesUSD $ 1,120,804
Net assets / fund balances at end of fiscal yearUSD $ 2,518,416
Net assets / fund balances at beginning of fiscal yearUSD $ 2,512,360
Total liabilities at end of fiscal yearUSD $ 89,843
Total liabilities at beginning of fiscal yearUSD $ 76,257
Total assets at end of fiscal yearUSD $ 2,608,259
Total assets at beginning of fiscal yearUSD $ 2,588,617
Revenues less expenses for current yearUSD $ 6,054
Revenues less expenses for previous yearUSD $ -61,014
Total expenses for current yearUSD $ 875,486
Total expenses for previous yearUSD $ 933,518
Other expenses in current yearUSD $ 438,705
Other expenses in previous yearUSD $ 577,123
Total fundraising expenses in current yearUSD $ 29,036
Professional fundraising fees from current yearUSD $ 21,000
Professional fundraising fees from previous yearUSD $ 26,254
Employee salary and benefits paid in current yearUSD $ 415,781
Employee salary and benefits paid in previous yearUSD $ 330,141
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 881,540
Total revenue in previous fiscal yearUSD $ 872,504
Contributions and grants from current yearUSD $ 572,396
Contributions and grants from previous yearUSD $ 646,804
Gross income from fundraising eventsUSD $ 59,710
Cost of goods soldUSD $ 219,430
Revenue from membership duesUSD $ 8,150
Gross sales of inventory assetsUSD $ 293,151
Total of other revenueUSD $ 63,111
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 68,723
Program Service Revenue from current yearUSD $ 58,310
Investment Income from prior yearUSD $ 64,047
Investment Income from current yearUSD $ 54,022
Other Revenue from prior yearUSD $ 197,700
Other Revenue from current yearUSD $ 113,368
Gross receipts from all sourcesUSD $ 1,194,555
Net assets / fund balances at end of fiscal yearUSD $ 2,512,360
Net assets / fund balances at beginning of fiscal yearUSD $ 2,538,287
Total liabilities at end of fiscal yearUSD $ 76,257
Total liabilities at beginning of fiscal yearUSD $ 71,041
Total assets at end of fiscal yearUSD $ 2,588,617
Total assets at beginning of fiscal yearUSD $ 2,609,328
Revenues less expenses for current yearUSD $ -61,014
Revenues less expenses for previous yearUSD $ 139,723
Total expenses for current yearUSD $ 933,518
Total expenses for previous yearUSD $ 553,125
Other expenses in current yearUSD $ 577,123
Other expenses in previous yearUSD $ 231,886
Total fundraising expenses in current yearUSD $ 154,930
Professional fundraising fees from current yearUSD $ 26,254
Professional fundraising fees from previous yearUSD $ 19,250
Employee salary and benefits paid in current yearUSD $ 330,141
Employee salary and benefits paid in previous yearUSD $ 301,989
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 872,504
Total revenue in previous fiscal yearUSD $ 692,848
Contributions and grants from current yearUSD $ 646,804
Contributions and grants from previous yearUSD $ 362,378
Gross income from fundraising eventsUSD $ 48,617
Cost of goods soldUSD $ 201,648
Revenue from membership duesUSD $ 7,650
Gross sales of inventory assetsUSD $ 300,630
Total of other revenueUSD $ 166
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 83,012
Program Service Revenue from current yearUSD $ 68,723
Investment Income from prior yearUSD $ 33,649
Investment Income from current yearUSD $ 64,047
Other Revenue from prior yearUSD $ 249,310
Other Revenue from current yearUSD $ 197,700
Gross receipts from all sourcesUSD $ 939,848
Net assets / fund balances at end of fiscal yearUSD $ 2,538,287
Net assets / fund balances at beginning of fiscal yearUSD $ 2,364,231
Total liabilities at end of fiscal yearUSD $ 71,041
Total liabilities at beginning of fiscal yearUSD $ 53,130
Total assets at end of fiscal yearUSD $ 2,609,328
Total assets at beginning of fiscal yearUSD $ 2,417,361
Revenues less expenses for current yearUSD $ 139,723
Revenues less expenses for previous yearUSD $ 629,123
Total expenses for current yearUSD $ 553,125
Total expenses for previous yearUSD $ 588,706
Other expenses in current yearUSD $ 231,886
Other expenses in previous yearUSD $ 232,973
Total fundraising expenses in current yearUSD $ 20,894
Professional fundraising fees from current yearUSD $ 19,250
Professional fundraising fees from previous yearUSD $ 47,365
Employee salary and benefits paid in current yearUSD $ 301,989
Employee salary and benefits paid in previous yearUSD $ 298,618
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 9,750
Total revenue in current fiscal yearUSD $ 692,848
Total revenue in previous fiscal yearUSD $ 1,217,829
Contributions and grants from current yearUSD $ 362,378
Contributions and grants from previous yearUSD $ 851,858
Gross income from fundraising eventsUSD $ 80,724
Cost of goods soldUSD $ 181,386
Revenue from membership duesUSD $ 5,552
Gross sales of inventory assetsUSD $ 293,211
Total of other revenueUSD $ 18,016
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 80,557
Program Service Revenue from current yearUSD $ 83,012
Investment Income from prior yearUSD $ 39,297
Investment Income from current yearUSD $ 33,649
Other Revenue from prior yearUSD $ 248,900
Other Revenue from current yearUSD $ 249,310
Gross receipts from all sourcesUSD $ 1,475,522
Net assets / fund balances at end of fiscal yearUSD $ 2,364,231
Net assets / fund balances at beginning of fiscal yearUSD $ 1,636,355
Total liabilities at end of fiscal yearUSD $ 53,130
Total liabilities at beginning of fiscal yearUSD $ 36,801
Total assets at end of fiscal yearUSD $ 2,417,361
Total assets at beginning of fiscal yearUSD $ 1,673,156
Revenues less expenses for current yearUSD $ 676,488
Revenues less expenses for previous yearUSD $ 110,454
Total expenses for current yearUSD $ 541,341
Total expenses for previous yearUSD $ 518,779
Other expenses in current yearUSD $ 232,973
Other expenses in previous yearUSD $ 214,901
Total fundraising expenses in current yearUSD $ 55,079
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 298,618
Employee salary and benefits paid in previous yearUSD $ 296,378
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 9,750
Grants and similar amounts paid in previous yearUSD $ 7,500
Total revenue in current fiscal yearUSD $ 1,217,829
Total revenue in previous fiscal yearUSD $ 629,233
Contributions and grants from current yearUSD $ 851,858
Contributions and grants from previous yearUSD $ 260,479
Gross income from fundraising eventsUSD $ 137,667
Cost of goods soldUSD $ 164,770
Revenue from membership duesUSD $ 5,870
Gross sales of inventory assetsUSD $ 303,726
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 102,526
Program Service Revenue from current yearUSD $ 80,557
Investment Income from prior yearUSD $ 33,726
Investment Income from current yearUSD $ 39,297
Other Revenue from prior yearUSD $ 208,873
Other Revenue from current yearUSD $ 248,900
Gross receipts from all sourcesUSD $ 822,839
Net assets / fund balances at end of fiscal yearUSD $ 1,636,355
Net assets / fund balances at beginning of fiscal yearUSD $ 1,508,277
Total liabilities at end of fiscal yearUSD $ 36,801
Total liabilities at beginning of fiscal yearUSD $ 54,377
Total assets at end of fiscal yearUSD $ 1,673,156
Total assets at beginning of fiscal yearUSD $ 1,562,654
Revenues less expenses for current yearUSD $ 110,454
Revenues less expenses for previous yearUSD $ 130,154
Total expenses for current yearUSD $ 518,779
Total expenses for previous yearUSD $ 495,120
Other expenses in current yearUSD $ 214,901
Other expenses in previous yearUSD $ 218,125
Total fundraising expenses in current yearUSD $ 49,989
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 296,378
Employee salary and benefits paid in previous yearUSD $ 269,495
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 7,500
Grants and similar amounts paid in previous yearUSD $ 7,500
Total revenue in current fiscal yearUSD $ 629,233
Total revenue in previous fiscal yearUSD $ 625,274
Contributions and grants from current yearUSD $ 260,479
Contributions and grants from previous yearUSD $ 280,149
Gross income from fundraising eventsUSD $ 137,329
Cost of goods soldUSD $ 138,669
Revenue from membership duesUSD $ 6,221
Gross sales of inventory assetsUSD $ 275,818

Other Company Names associated with EIN

MARTHA'S VINEYARD BOYS AND GIRLS CLUB INC
Marthas Vineyard Boys & Girls Club Inc
MARTHA'S VINEYARD BOYS AND GIRLS CLUB
MARTHA'S VINEYARD BOYS & GIRLS CLUB INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 042104167

USA Location Address
P.O. BOX 654
EDGARTOWN
MA
02568
Date first seen: 2008-10-01
Date last seen: 2024-07-31
USA Mailing Address
PO BOX 654
EDGARTOWN
MA
02539
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Location Address
P.O BOX 654
EDGARTOWN
MA
025390654
Date first seen: 2018-04-13
Date last seen: 2024-09-27

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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