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MARTHA'S VINEYARD COMMUNITY FOUNDATION INC

MARTHA'S VINEYARD COMMUNITY FOUNDATION INC

WEST TISBURY, MA, US
•
501(c)(3)
•
EIN
84-2084322
•
WWW.MARTHASVINEYARDCF.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
funder logo

MARTHA'S VINEYARD COMMUNITY FOUNDATION INC

WEST TISBURY, MA, US
•
501(c)(3)
•
EIN
84-2084322
•
WWW.MARTHASVINEYARDCF.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$16,269,984

Investments
98%
Cash & Equivalents
2%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$372,843

Other Liabilities
47%
Grants Payable
38%
Payables & Accruals
14%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$462,354
$267,922
-42%
Receivables (Non-Related)
$113,372
$551
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,019
$4,554
+13%
Investments
$14,429,057
$15,914,181
+10%
Property, Plant, & Equipment (net)
$8,921
$22,509
+152%
Other Assets
$83,104
$60,267
-27%
Total Assets
$15,100,827
$16,269,984
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$155,402
$53,644
-65%
Grants Payable
$42,016
$142,718
+240%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$374,264
$176,481
-53%
Total Liabilities
$571,682
$372,843
-35%
Net assets
2023
2024
Change
Restricted Net Assets
$7,601,558
$7,912,656
+4%
Unrestricted Net Assets
$6,927,587
$7,984,485
+15%
Net assets
2023
2024
Change
Net assets
+$14,529,145
+$15,897,141
+9%
Balance Sheet
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