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Nonprofit · EIN 22-2567254

MARY P WAKEMAN CONSERVATION CENTER TRUST

Tax-exempt · VINEYARD HVN, MA 02568

Financials

$19K$28K2023$10K$38K2024
Revenue Expenses · by fiscal year end
Financials of MARY P WAKEMAN CONSERVATION CENTER TRUST by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$9,686$38,334-$28,648$749,700$5,270$744,430
December 31, 2023990$18,908$28,069-$9,161$754,749$5,270$749,479
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$0
Investment income
$25,443
Net rental income
-$15,757
Net gain from sales of assets
$12,762
Other revenue
-$15,757

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$19,647
Accounting fees
$4,970
Management and general (functional)
$38,334

Balance sheet and other

Total assets, start of year
$754,749
Total assets, end of year
$749,700
Total liabilities, end of year
$5,270
Net assets, end of year
$744,430
Land, buildings and equipment
$238,343
Net assets without donor restrictions
$744,430
Gross receipts
$108,072
Employees
0
Volunteers
0
Year formed
1983
State of legal domicile
MA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
ERIC PETERSSECRETARY
Trustee or director, Officer
1$0
ADAM MOORECHAIRMAN
Trustee or director, Officer
1$0
TYRENE JOHNSTONTREASURER
Trustee or director
1$0
DARCI SCHOFIELDTRUSTEE
Trustee or director
1$0
SAMANTHA LOOKTRUSTEE
Trustee or director, Officer
1$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
ERIC PETERSSECRETARY
Trustee or director, Officer
1$0
ADAM MOORECHAIRMAN
Trustee or director, Officer
1$0
TYRENE JOHNSTONTREASURER
Trustee or director
1$0
DARCI SCHOFIELDTRUSTEE
Trustee or director
1$0
SAMANTHA LOOKTRUSTEE
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
PO BOX 1088, VINEYARD HVN, MA 02568-0902
Principal officer (990 for 2024)
ADAM MOORE, 141 QUANSOO ROAD, CHILMARK, MA 02535
Signed the 990
ADAM MOORE, DIRECTOR/CHAIRPERSON
Phone
(508) 693-5207
Return prepared by
PLANTE & MORAN PLLC

Mission

TO OPERATE A CONSERVATION FACILITY WHICH WILL PROMOTE THE CONSERVATION AND PROTECTION OF THE ENVIRONMENT ON THE ISLAND OF MARTHA'S VINEYARD.

990 for the year ended December 31, 2024

Program accomplishments

  • THE OPERATIONS OF A CONSERVATION FACILITY WHICH WILL PROMOTE THE CONSERVATION AND PROTECTION OF THE ENVIRONMENT OF THE ISLAND OF MARTHA'S VINEYARD

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
22-2567254
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1985
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$749,700
Income (IRS master file)
$108,072

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$9,686$38,334$749,700XML
990December 2023$18,908$28,069$754,749XML
990December 2022$118,515$20,252$733,399IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2567254).

Questions about MARY P WAKEMAN CONSERVATION CENTER TRUST

What is the EIN of MARY P WAKEMAN CONSERVATION CENTER TRUST?
The employer identification number (EIN) of MARY P WAKEMAN CONSERVATION CENTER TRUST is 22-2567254.
Is MARY P WAKEMAN CONSERVATION CENTER TRUST tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
Are donations to MARY P WAKEMAN CONSERVATION CENTER TRUST tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MARY P WAKEMAN CONSERVATION CENTER TRUST file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of MARY P WAKEMAN CONSERVATION CENTER TRUST due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MARY P WAKEMAN CONSERVATION CENTER TRUST last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of MARY P WAKEMAN CONSERVATION CENTER TRUST?
The 990 for the year ended December 31, 2024 names ADAM MOORE.
Who are the officers and directors of MARY P WAKEMAN CONSERVATION CENTER TRUST?
The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does MARY P WAKEMAN CONSERVATION CENTER TRUST have?
On its 990 for the year ended December 31, 2024 it reported revenue of $9,686, expenses of $38,334 and total assets of $749,700 at year end.

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