Nonprofit · EIN 22-2567254
MARY P WAKEMAN CONSERVATION CENTER TRUST
Tax-exempt · VINEYARD HVN, MA 02568
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $9,686 | $38,334 | -$28,648 | $749,700 | $5,270 | $744,430 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIC PETERS | SECRETARY Trustee or director, Officer | 1 | $0 |
| ADAM MOORE | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| TYRENE JOHNSTON | TREASURER Trustee or director | 1 | $0 |
| DARCI SCHOFIELD | TRUSTEE Trustee or director | 1 | $0 |
| SAMANTHA LOOK | TRUSTEE Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIC PETERS | SECRETARY Trustee or director, Officer | 1 | $0 |
| ADAM MOORE | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| TYRENE JOHNSTON | TREASURER Trustee or director | 1 | $0 |
| DARCI SCHOFIELD | TRUSTEE Trustee or director | 1 | $0 |
| SAMANTHA LOOK | TRUSTEE 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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $9,686 | $38,334 | $749,700 | XML |
| 990 | December 2023 | $18,908 | $28,069 | $754,749 | XML |
| 990 | December 2022 | $118,515 | $20,252 | $733,399 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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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