Vineyard Arts Project Limited
- Assets
- $99.7k
- Revenue
- $301.8k
- Investments
- $0.0
- Employees
- 3
- Location
- Edgartown, MA
- Founding
- 06/2008
- Data as of
- 12/2022
- EIN
- 26-1394793
Organization Overview
Vineyard Arts Project Limited, operating under the name Vineyard Arts Project, is located in Edgartown, MA. The organization was established in 2008. According to its NTEE Classification (A60) the organization is classified as: Performing Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Vineyard Arts Project employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vineyard Arts Project is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Vineyard Arts Project generated $301.8k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 15.2% each year . All expenses for the organization totaled $265.2k during the year ending 12/2022. While expenses have increased by 12.1% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
VINEYARD ARTS PROJECT IS A RESIDENCY SPACE THAT BOTH SERVES AS AN INCUBATOR FOR PROFESSIONAL COMPANIES CREATING NEW WORK IN DANCE AND THEATER AND HOSTS YOUNG ARTIST TRAINING PROGRAMS. WE HOST VIRTUAL IN PERSON WORKSHOP PERFORMANCES TO WELCOME THE COMMUNITY INTO THE ARTISTIC PROCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE THEATRICAL RESIDENCY PROGRAM FOSTERS THE DEVELOPMENT OF ORIGINAL THEATER AND MUSICAL THEATER WORKS BY EMERGING WRITERS AND LYRICISTS. THESE ARTISTS ARE GIVEN TIME AND SPACE TO WRITE AS WELL AS THE OPPORTUNITY TO DO A DEVELOPMENT WORKSHOP WITH ACTORS. THERE ARE COMPANIES THAT RETURN EACH SEASON ALONG WITH NY BOSTON LA OR INTERNATIONAL COMPANIES SELECTED BOTH BY THE ARTISTIC DIRECTOR AND THROUGH AN OPEN CALL PROCESS.
NEW CHOREOGRAPHY LAB FOSTERS THE DEVELOPMENT OF NEW DANCE AND CHOREOGRAPHIC WORK BY EMERGING CHOREOGRAPHERS. THESE ARTISTS ARE GIVEN TIME AND SPACE TO DEVELOP THEIR NEW WORK AND DO A WORKSHOP PERFORMANCE. BETWEEN FOUR AND SIX COMPANIES MAKE VINEYARD ARTS PROJECT PART OF THEIR CREATIVE PROCESS EACH SEASON. THEY ARE SELECTED BY BOTH THE ARTISTIC DIRECTOR AND THROUGH AN OPEN CALL PROCESS.
YOUNG ARTIST TRAINING PROGRAM JONES HAYWOOD DANCE IS AN ARTS EDUCATION ORGANIZATION DEDICATED TO ENRICHING THE LIVES OF STUDENTS THROUGH THE ARTS. PARTICIPANTS REHEARSE PARTICIPATE IN SKILL BUILDING CLASSES AND PERFORM IN A SHOWCASE AT THE CONCLUSION OF THEIR TIME AT VINEYARD ARTS PROJECT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ashley Melone Founder And Artistic Director | Officer | 40 | $71,976 |
Caroline Cronson Board Member | 1 | $0 | |
Cate Homlish Board Member | 1 | $0 | |
James Lapine Board Member | 1 | $0 | |
Thomas Melone Board Member | 1 | $0 | |
Joellen Melone Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $65,602 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $75,602 |
| Total Program Service Revenue | $226,227 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $301,829 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $71,976 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $43,600 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,910 |
| Fees for services: Management | $14,721 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,972 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,259 |
| Office expenses | $5,412 |
| Information technology | $1,134 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,603 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $31,680 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,029 |
| All other expenses | $0 |
| Total functional expenses | $265,208 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $99,684 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $99,684 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $99,684 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $99,684 |