MARTHAS VINEYARD CAMP MEETING ASSOCIATION: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: MARTHAS VINEYARD CAMP MEETING ASSOCIATION (EIN 04-2103815)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-06-19
IRS object ID: 202631709349100003
Schema version: 2025v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Schedule B
Accounting Fees Schedule
Investments Other Schedule2
Other Expenses Schedule
Other Income Schedule2
Other Increases Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-06-19T06:37:59-05:00	ReturnTs
Tax Period End	2025-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	431985162	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SMITH SULLIVAN & BROWN PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	80 FLANDERS ROAD SUITE 302	AddressLine1Txt
City	WESTBOROUGH	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01581	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2025-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042103815	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARTHA'S VINEYARD CAMP MEETING	BusinessNameLine1Txt
Business Name Line2	ASSOCIATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	MART	BusinessNameControlTxt
Phone	5086930525	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	80 TRINITY PARK PO BOX 1685	AddressLine1Txt
City	OAK BLUFFS	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02557	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL HOTALING	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	5086930525	PhoneNum
Signature	2026-06-19	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LINDA M SMITH CPA	PreparerPersonNm
PTIN	P00316105	PTIN
Phone	5088717178	PhoneNum
Preparation	2026-06-02	PreparationDt

Field	Value	IRS element (for citing)
Tax	2025	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
PF60 Month Term Sect507b1 B	Yes (X)	PF60MonthTermSect507b1BInd
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$35,248,204	FMVAssetsEOYAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$325,142	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$744	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$744	InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm	$744	InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss	$33,537	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$33,537	DividendsNetInvstIncmAmt
Dividends Adj Net Incm	$33,537	DividendsAdjNetIncmAmt
Gross Rents Rev And Expnss	$306,981	GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm	$306,981	GrossRentsNetInvstIncmAmt
Gross Rents Adj Net Incm	$306,981	GrossRentsAdjNetIncmAmt
Net Rental Income Or Loss	$306,981	NetRentalIncomeOrLossAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm	$0	NetSTCapitalGainAdjNetIncmAmt
Gross Sales Less Ret And Allwnc	$27,586	GrossSalesLessRetAndAllwncAmt
Cost Of Goods Sold	$10,062	CostOfGoodsSoldAmt
Gross Profit Rev And Expnss	$17,524	GrossProfitRevAndExpnssAmt
Gross Profit Adj Net Incm	$17,524	GrossProfitAdjNetIncmAmt
Other Income Rev And Expnss	$1,099,423	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$0	OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm	$1,099,423	OtherIncomeAdjNetIncmAmt
Total Rev And Expnss	$1,783,351	TotalRevAndExpnssAmt
Total Net Invst Incm	$341,262	TotalNetInvstIncmAmt
Total Adj Net Incm	$1,458,209	TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$122,685	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm	$0	CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$122,685	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$318,490	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm	$0	OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm	$0	OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$316,739	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$70,660	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm	$0	PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm	$0	PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl	$71,455	PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$93,009	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$0	AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm	$0	AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps	$89,675	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$30,562	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$11,104	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm	$30,562	OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl	$0	OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss	$118,447	InterestRevAndExpnssAmt
Interest Net Invst Incm	$0	InterestNetInvstIncmAmt
Interest Adj Net Incm	$118,447	InterestAdjNetIncmAmt
Interest Dsbrs Chrtbl	$0	InterestDsbrsChrtblAmt
Taxes Rev And Expnss	$118,362	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$0	TaxesNetInvstIncmAmt
Taxes Adj Net Incm	$118,362	TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$319,292	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm	$0	DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm	$319,292	DeprecAndDpltnAdjNetIncmAmt
Printing And Pub Rev And Expnss	$2,213	PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm	$0	PrintingAndPubNetInvstIncmAmt
Printing And Pub Adj Net Incm	$2,213	PrintingAndPubAdjNetIncmAmt
Printing And Pub Dsbrs Chrtbl	$0	PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss	$745,440	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$0	OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm	$0	OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl	$821,872	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$1,939,160	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$11,104	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$588,876	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$1,422,426	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$12,000	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$12,000	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$1,951,160	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$11,104	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$588,876	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$1,434,426	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$167,809	ExcessRevenueOverExpensesAmt
Net Investment Income	$330,158	NetInvestmentIncomeAmt
Adjusted Net Income	$869,333	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$219,845	CashBOYAmt
Cash EOY	$241,799	CashEOYAmt
Cash EOYFMV	$241,799	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$136,159	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$399,665	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$399,665	SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl	$55,610	AcctRcvblAmt
Acct Rcvbl BOY	$49,082	AcctRcvblBOYAmt
Acct Rcvbl EOY	$55,610	AcctRcvblEOYAmt
Acct Rcvbl EOYFMV	$55,610	AcctRcvblEOYFMVAmt
Inventories BOY	$20,510	InventoriesBOYAmt
Inventories EOY	$21,171	InventoriesEOYAmt
Inventories EOYFMV	$21,171	InventoriesEOYFMVAmt
Prepaid Expenses BOY	$56,901	PrepaidExpensesBOYAmt
Prepaid Expenses EOY	$42,941	PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV	$42,941	PrepaidExpensesEOYFMVAmt
US Government Obligations BOY	$242,267	USGovernmentObligationsBOYAmt
US Government Obligations EOY	$0	USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV	$0	USGovtObligationsEOYFMVAmt
Land Bldg Investments EOYFMV	$2,400,000	LandBldgInvestmentsEOYFMVAmt
Other Investments BOY	$492,796	OtherInvestmentsBOYAmt
Other Investments EOY	$559,907	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$559,907	OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$10,101,447	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,672,889	LandBldgEquipAccumDeprecAmt
Land BOY	$8,726,606	LandBOYAmt
Land EOY	$8,428,558	LandEOYAmt
Land EOYFMV	$31,527,111	LandEOYFMVAmt
Total Assets BOY	$9,944,166	TotalAssetsBOYAmt
Total Assets EOY	$9,749,651	TotalAssetsEOYAmt
Total Assets EOYFMV	$35,248,204	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$64,244	AccountsPayableBOYAmt
Accounts Payable EOY	$42,185	AccountsPayableEOYAmt
Deferred Revenue BOY	$1,414,413	DeferredRevenueBOYAmt
Deferred Revenue EOY	$1,389,224	DeferredRevenueEOYAmt
Mortgages And Notes Payable BOY	$1,607,018	MortgagesAndNotesPayableBOYAmt
Mortgages And Notes Payable EOY	$1,565,142	MortgagesAndNotesPayableEOYAmt
Total Liabilities BOY	$3,085,675	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,996,551	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$6,746,718	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$6,646,184	NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY	$111,773	DonorRstrNetAssetsBOYAmt
Donor Rstr Net Assets EOY	$106,916	DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY	$6,858,491	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$6,753,100	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$9,944,166	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$9,749,651	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$6,858,491	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$167,809	ExcessRevenueOverExpensesAmt
Other Increases	$62,418	OtherIncreasesAmt
Subtotal	$6,753,100	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$6,753,100	TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Exempt Operating Foundations	Yes (X)	ExemptOperatingFoundationsInd
Ruling Letter	1947-10-13	RulingLetterDt
Not Applicable	N/A	NotApplicableCd
Tax Based On Investment Income	$0	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$0	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$0	TotalPaymentsAndCreditsAmt
Es Penalty	$0	EsPenaltyAmt
Tax Due	$0	TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Form990 PF Filed With Atty Gen	0	Form990PFFiledWithAttyGenInd
Private Operating Foundation	Yes (1)	PrivateOperatingFoundationInd
New Substantial Contributors	0	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	WWW.MVCMA.ORG	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	MICHAEL HOTALING	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5086930525	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	80 TRINITY PARK PO BOX 1685	AddressLine1Txt
City	OAK BLUFFS	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02557	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	Yes (1)	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	Yes (1)	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	0	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions	0	ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (26 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
KIMBERLY RIELLY
80 TRINITY PARK PO BOX 1685	OAK BLUFFS	MA	02557	EXECUTIVE DIRECTOR AS OF 4/21	40.00	$89,100	$0	$0
KELLY FEIRTAG
80 TRINITY PARK PO BOX 1685	OAK BLUFFS	MA	02557	EXECUTIVE DIRECTOR THRU 4/20	40.00	$33,585	$0	$0
SHERRIE SAINT-AMANT
80 TRINITY PARK PO BOX 1685	OAK BLUFFS	MA	02557	PRESIDENT	2.00	$0	$0	$0
KIM JONES
80 TRINITY PARK PO BOX 1685	OAK BLUFFS	MA	02557	VICE PRESIDENT	2.00	$0	$0	$0
MICHAEL HOTALING
80 TRINITY PARK PO BOX 1685	OAK BLUFFS	MA	02557	TREASURER	2.00	$0	$0	$0
WENDY HASKELL
80 TRINITY PARK PO BOX 1685	OAK BLUFFS	MA	02557	SECRETARY	2.00	$0	$0	$0
CHERYL HACKER
80 TRINITY PARK PO BOX 1685	OAK BLUFFS	MA	02557	TRUSTEE	2.00	$0	$0	$0
CHRISTINE DECKER MARQUIS
80 TRINITY PARK PO BOX 1685	OAK BLUFFS	MA	02557	TRUSTEE	2.00	$0	$0	$0
CHRISTY CRAWFORD
80 TRINITY PARK PO BOX 1685	OAK BLUFFS	MA	02557	TRUSTEE	2.00	$0	$0	$0
DENNIS DUFFY
80 TRINITY PARK PO BOX 1685	OAK BLUFFS	MA	02557	TRUSTEE	2.00	$0	$0	$0
ELIZA CURTIS
80 TRINITY PARK PO BOX 1685	OAK BLUFFS	MA	02557	TRUSTEE	2.00	$0	$0	$0
JANINE DA SILVA
80 TRINITY PARK PO BOX 1685	OAK BLUFFS	MA	02557	TRUSTEE	2.00	$0	$0	$0
JENNIFER SAXE
80 TRINITY PARK PO BOX 1685	OAK BLUFFS	MA	02557	TRUSTEE	2.00	$0	$0	$0
JOANNE BERGEN
80 TRINITY PARK PO BOX 1685	OAK BLUFFS	MA	02557	TRUSTEE	2.00	$0	$0	$0
KYLA MCCARTNEY
80 TRINITY PARK PO BOX 1685	OAK BLUFFS	MA	02557	TRUSTEE	2.00	$0	$0	$0
MARNEY TOOLE
80 TRINITY PARK PO BOX 1685	OAK BLUFFS	MA	02557	TRUSTEE	2.00	$0	$0	$0
PASCAL BITOUN
80 TRINITY PARK PO BOX 1685	OAK BLUFFS	MA	02557	TRUSTEE	2.00	$0	$0	$0
PETER BANNON
80 TRINITY PARK PO BOX 1685	OAK BLUFFS	MA	02557	TRUSTEE	2.00	$0	$0	$0
RODNEY SAMPSON
80 TRINITY PARK PO BOX 1685	OAK BLUFFS	MA	02557	TRUSTEE	2.00	$0	$0	$0
SCOTT SLARSKY
80 TRINITY PARK PO BOX 1685	OAK BLUFFS	MA	02557	TRUSTEE	2.00	$0	$0	$0
TED GAVIN
80 TRINITY PARK PO BOX 1685	OAK BLUFFS	MA	02557	TRUSTEE	2.00	$0	$0	$0
CRAIG LOWE
80 TRINITY PARK PO BOX 1685	OAK BLUFFS	MA	02557	FORMER TRUSTEE	2.00	$0	$0	$0
JAMES DUFFY
80 TRINITY PARK PO BOX 1685	OAK BLUFFS	MA	02557	FORMER TRUSTEE	2.00	$0	$0	$0
NATE BERNARD
80 TRINITY PARK PO BOX 1685	OAK BLUFFS	MA	02557	FORMER TRUSTEE	2.00	$0	$0	$0
SARAH LEAMAN
80 TRINITY PARK PO BOX 1685	OAK BLUFFS	MA	02557	FORMER TRUSTEE	2.00	$0	$0	$0
TRISH HAHN
80 TRINITY PARK PO BOX 1685	OAK BLUFFS	MA	02557	FORMER TRUSTEE	2.00	$0	$0	$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee BenefitsEmployeeBenefitsAmt	Expense AccountExpenseAccountAmt
SARAH MACPHERSON
80 TRINITY PARK PO BOX 1685	OAK BLUFFS	MA	02557	OFFICE MANAGER	30.00	$89,968	$0	$0
RAYMOND FARLAND JR
PO BOX 593	OAK BLUFFS	MA	02557	GROUNDSKEEPER	40.00	$59,351	$25,200	$0
FRANCIS P CAPELLO JR
11 WESLEYAN GROVE	OAK BLUFFS	MA	02557	B&G SUPERVISOR	25.00	$57,388	$0	$0

Field	Value	IRS element (for citing)
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOURATI ENGINEERING GROUP LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	107 BEACH RD PO BOX 4458	AddressLine1Txt
City	VINEYARD HAVEN	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02568	ZIPCd

Field	Value	IRS element (for citing)
Service Type	LAND SURVEY	ServiceTypeTxt
Compensation	$151,000	CompensationAmt

Field	Value	IRS element (for citing)
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	THE LAND AND BUILDINGS OWNED AND OPERATED BY MVCMA ARE KNOWN AS THE "MARTHA'S VINEYARD CAMPGROUND." IT IS AN EXTENSIVE GROUP OF NINETEENTH CENTURY COTTAGES AND RELIGIOUS BUILDINGS LOCATED IN THE CENTER OF THE TOWN OF OAK BLUFFS (FORMERLY COTTAGE CITY), MASSACHUSETTS. THE CAMPGROUND IS LAID OUT ON 34 OAK-SHADED ACRES. MVCMA TODAY GOVERNS THE ACTIVITIES OF THE CAMPGROUND, TO ENSURE THE CONTINUING PRESERVATION AND EDUCATIONAL OPPORTUNITIES TO THE PUBLIC OF THIS HISTORICALLY SIGNIFICANT AREA. THE LAND AND BUILDINGS OWNED BY MVCMA ARE LISTED IN THE RECORDS OF THE MASSACHUSETTS HISTORICAL COMMISSION.	Description1Txt
Expenses1	$1,278,945	Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$910,367	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$355,750	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$2,400,000	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$3,666,117	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$3,666,117	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$54,992	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$3,611,125	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$180,556	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Sect4942j3j5 Fndtn And Frgn Org	Yes (X)	Sect4942j3j5FndtnAndFrgnOrgInd

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$1,434,426	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$1,434,426	QualifyingDistributionsAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

Field	Value	IRS element (for citing)
Private Operating Fndtn Ruling	1947-10-13	PrivateOperatingFndtnRulingDt
Section4942j3	Yes (X)	Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

Field	Value	IRS element (for citing)
Current Year	$180,556	CurrentYearAmt
Year1	$221,888	Year1Amt
Year2	$175,909	Year2Amt
Year3	$201,753	Year3Amt
Total	$780,106	TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

Field	Value	IRS element (for citing)
Current Year	$153,473	CurrentYearAmt
Year1	$188,605	Year1Amt
Year2	$149,523	Year2Amt
Year3	$171,490	Year3Amt
Total	$663,090	TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Current Year	$1,434,426	CurrentYearAmt
Year1	$1,265,942	Year1Amt
Year2	$1,050,846	Year2Amt
Year3	$819,943	Year3Amt
Total	$4,571,157	TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

Field	Value	IRS element (for citing)
Current Year	$0	CurrentYearAmt
Year1	$0	Year1Amt
Year2	$0	Year2Amt
Year3	$0	Year3Amt
Total	$0	TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

Field	Value	IRS element (for citing)
Current Year	$1,434,426	CurrentYearAmt
Year1	$1,265,942	Year1Amt
Year2	$1,050,846	Year2Amt
Year3	$819,943	Year3Amt
Total	$4,571,157	TotalAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
Current Year	$37,892,511	CurrentYearAmt
Year1	$39,656,606	Year1Amt
Year2	$45,236,833	Year2Amt
Year3	$40,173,873	Year3Amt
Total	$162,959,823	TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

Field	Value	IRS element (for citing)
Current Year	$34,171,417	CurrentYearAmt
Year1	$35,569,047	Year1Amt
Year2	$32,476,558	Year2Amt
Year3	$32,986,829	Year3Amt
Total	$135,203,851	TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support TotalSupportGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Public Support Type PublicSupportType

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Largest Support From EO LargestSupportFromEOGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusCd	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
CURRY COLLEGE
1071 BLUE HILL AVE	MILTON	MA	02186	NONE	PC	GENERAL OPERATING SUPPORT	$1,000
FLORIDA GULF COAST UNIVERSITY
10501 FGCU BLVD S	FORT MYERS	FL	33965	NONE	PC	GENERAL OPERATING SUPPORT	$1,000
FRAMINGHAM STATE UNIVERSITY
100 STATE ST	FRAMINGHAM	MA	01701	NONE	PC	GENERAL OPERATING SUPPORT	$1,000
MONTSERRAT COLLEGE ART AND DESIGN
23 ESSEX STREET	BEVERLY	MA	01915	NONE	PC	GENERAL OPERATING SUPPORT	$1,000
PENN STATE UNIVERSITY
109 SHIELDS BUILDING	UNIVERSITY PARK	PA	16802	NONE	PC	GENERAL OPERATING SUPPORT	$1,000
SOUTHERN NEW HAMPSHIRE UNIVERSITY
2500 NORTH RIVER RD	MANCHESTER	NH	03106	NONE	PC	GENERAL OPERATING SUPPORT	$1,000
UNIVERSITY OF MASSACHUSETTS
181 PRESIDENTS DRIVE	AMHERST	MA	01003	NONE	PC	GENERAL OPERATING SUPPORT	$1,000
UNIVERSITY OF SOUTH CAROLINA
1244 BLOSSOM ST	COLUMBIA	SC	29208	NONE	PC	GENERAL OPERATING SUPPORT	$1,000
YALE UNIVERSITY
PO BOX 208232	NEW HAVEN	CT	06502	NONE	PC	GENERAL OPERATING SUPPORT	$1,000
ALLEGHENY COLLEGE
520 NORTH MAIN ST	MEADVILLE	PA	16335	NONE	PC	GENERAL OPERATING SUPPORT	$1,000
SALVE REGINA UNIVERSITY
100 OCHRE POINT AVE	NEWPORT	RI	02840	NONE	PC	GENERAL OPERATING SUPPORT	$1,000
PROVIDENCE COLLEGE
1 CUNNINGHAM SQUARE	PROVIDENCE	RI	02918	NONE	PC	GENERAL OPERATING SUPPORT	$1,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$12,000	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Revenue Dtl ProgramServiceRevenueDtl (4 entries)

DescDesc	Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
OTHER PROGRAM INCOME	$58,892
COTTAGE LAND LEASE INCOME	$789,015
TABERNACLE HOUSE INCOME	$89,427
ASSESSMENTS	$153,150

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$744	ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$33,537	ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

Field	Value	IRS element (for citing)
Exclusion	16	ExclusionCd
Exclusion	$306,981	ExclusionAmt

Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$17,524	RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Related Or Exempt Function Incm	$8,939	RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$341,262	ExclusionAmt
Related Or Exempt Function Incm	$1,116,947	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$1,458,209	TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (5 entries)

Line NumberLineNumberTxt	Relationship StatementRelationshipStatementTxt
1A	PRESERVATION AND EDUCATIONAL OPPORTUNITIES TO PUBLIC
1B	PRESERVATION AND EDUCATIONAL OPPORTUNITIES TO PUBLIC
1C	PRESERVATION AND EDUCATIONAL OPPORTUNITIES TO PUBLIC
1D	PRESERVATION AND EDUCATIONAL OPPORTUNITIES TO PUBLIC
11A	PRESERVATION AND EDUCATIONAL OPPORTUNITIES TO PUBLIC

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNum	Address Line1ContributorUSAddress/AddressLine1Txt	CityContributorUSAddress/CityNm	State AbbreviationContributorUSAddress/StateAbbreviationCd	ZIPContributorUSAddress/ZIPCd	Total ContributionsTotalContributionsAmt	Person ContributionPersonContributionInd
TOWN OF OAK BLUFFS
1	PO BOX 1327	OAK BLUFFS	MA	02557	$88,000	Yes (X)
RICHARD AVERY
2	PO BOX 713204	CHICAGO	IL	60677	$10,000	Yes (X)
LARRY GOMEZ
3	PO BOX 2734	VINEYARD HAVEN	MA	02568	$5,000	Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING AND BOOKKEEPING FEES	CategoryTxt
Amt	$93,009	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$89,675	DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (8 entries)

Category Or ItemCategoryOrItemTxt	Listed At Cost Or FMVListedAtCostOrFMVCd	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
FIDELITY ADVISOR OVERSEAS FD CL Z	FMV	$2,033	$2,033
INVESCO DEVELOPING MARKETS Y	FMV	$1,314	$1,314
VANGUARD IDX FUND	FMV	$38,556	$38,556
FIDELITY ADVISOR OVERSEAS FD CL Z	FMV	$22,088	$22,088
INVESCO DEVELOPING MARKETS	FMV	$12,842	$12,842
METROPOLITAN WEST TOT RETURN BOND CL M	FMV	$38,147	$38,147
VANGUARD IDX FUND	FMV	$440,545	$440,545
METROPOLITAN WEST TOT RETURN BOND CL M	FMV	$4,382	$4,382

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EQUIPMENT EXPENSE	$27,786	$0	$0	$28,803
HISTORIC PRESERVATION	$1,545	$0	$0	$1,545
UTILITIES	$85,252	$0	$0	$88,890
LANDSCAPING AND GROUNDS EXPENSES	$84,556	$0	$0	$116,945
REPAIRS AND MAINTENANCE	$188,894	$0	$0	$187,187
PROGRAM ACTIVITIES	$26,504	$0	$0	$26,824
SPIRITUAL LIFE	$63,957	$0	$0	$62,374
ADVERTISING	$9,058	$0	$0	$10,432
OFFICE SUPPLIES AND EXPENSES	$17,581	$0	$0	$21,212
DUES, FEES AND SUBSCRIPTIONS	$24,943	$0	$0	$27,328
INFORMATION TECHNOLOGY	$52,007	$0	$0	$52,007
INSURANCE	$143,804	$0	$0	$178,280
MISCELLANEOUS	$3,682	$0	$0	$4,174
FUNDRAISING EVENT EXPENSES	$15,871	$0	$0	$15,871

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (5 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Adjusted Net IncomeAdjustedNetIncomeAmt
OTHER PROGRAM INCOME	$58,892	$58,892
COTTAGE LAND LEASE INCOME	$789,015	$789,015
TABERNACLE HOUSE INCOME	$89,427	$89,427
ASSESSMENTS	$153,150	$153,150
OTHER REVENUE	$8,939	$8,939

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	UNREALIZED GAIN	Desc
Amt	$62,418	Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT FEES	$7,604	$7,604	$7,604	$0
PAYROLL PROCESSING FEES	$3,268	$0	$3,268	$0
AUDIO AND LIGHTING TECH FEES	$16,190	$0	$16,190	$0
OTHER PROFESSIONAL FEES	$3,500	$3,500	$3,500	$0
FUNDRAISING CONSULTANT	$0	$0	$0	$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	REAL ESTATE TAXES	CategoryTxt
Amt	$118,362	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$118,362	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt