MARTHAS VINEYARD CAMP MEETING ASSOCIATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MARTHAS VINEYARD CAMP MEETING ASSOCIATION (EIN 04-2103815)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202533179349102503
- Schema version
- 2024v5.2
- 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 Govt Obligations Sch
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- 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 | 2025-11-13T12:56:03-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANDRA M BROWN CPA | PreparerPersonNm |
| PTIN | P01614103 | PTIN |
| Phone | 5088717178 | PhoneNum |
| Preparation | 2025-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | 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 | $37,333,963 | 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 | $279,676 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,932 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,932 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $1,932 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $25,103 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $25,103 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $25,103 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $297,272 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $297,272 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $297,272 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $297,272 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $26,046 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $129,730 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $26,046 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $26,046 | NetSTCapitalGainAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $31,082 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $22,328 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $8,754 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $8,754 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $1,033,761 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $1,033,761 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $1,672,544 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $350,353 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,392,868 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $131,769 | 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 | $131,769 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $291,983 | 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 | $291,583 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $66,987 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $69,269 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $4,023 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $4,023 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $39,901 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $41,822 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $124,288 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $8,786 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $28,288 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $96,000 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $153,639 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $153,639 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $109,910 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $109,910 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $246,164 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $246,164 | DeprecAndDpltnAdjNetIncmAmt |
| Printing And Pub Rev And Expnss | $2,500 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $2,500 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $0 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $584,514 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $617,999 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,755,678 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $8,786 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $544,524 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,248,442 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $17,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $17,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,773,178 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $8,786 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $544,524 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,265,942 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$100,634 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $341,567 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $848,344 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $709,623 | CashBOYAmt |
| Cash EOY | $219,845 | CashEOYAmt |
| Cash EOYFMV | $219,845 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $119,914 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $136,159 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $136,159 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $49,082 | AcctRcvblAmt |
| Acct Rcvbl BOY | $2,761 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $49,082 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $49,082 | AcctRcvblEOYFMVAmt |
| Grants Receivable BOY | $1,839,449 | GrantsReceivableBOYAmt |
| Inventories BOY | $18,192 | InventoriesBOYAmt |
| Inventories EOY | $20,510 | InventoriesEOYAmt |
| Inventories EOYFMV | $20,510 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $42,493 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $56,901 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $56,901 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $426,416 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $242,267 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $242,267 | USGovtObligationsEOYFMVAmt |
| Land Bldg Investments EOYFMV | $2,870,000 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $547,983 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $492,796 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $492,796 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $10,080,203 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,353,597 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $2,303,883 | LandBOYAmt |
| Land EOY | $8,726,606 | LandEOYAmt |
| Land EOYFMV | $33,246,403 | LandEOYFMVAmt |
| Other Assets BOY | $6,228,438 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $12,239,152 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,944,166 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $37,333,963 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $2,249,990 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $64,244 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $1,402,317 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $1,414,413 | DeferredRevenueEOYAmt |
| Mortgages And Notes Payable BOY | $1,689,256 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $1,607,018 | MortgagesAndNotesPayableEOYAmt |
| Total Liabilities BOY | $5,341,563 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,085,675 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $4,836,316 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $6,746,718 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $2,061,273 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $111,773 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $6,897,589 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,858,491 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $12,239,152 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $9,944,166 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,897,589 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$100,634 | ExcessRevenueOverExpensesAmt |
| Other Increases | $61,536 | OtherIncreasesAmt |
| Subtotal | $6,858,491 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $6,858,491 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | SALE OF SECURITIES | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $129,730 | GrossSalesPriceAmt |
| Cost Or Other Basis | $103,684 | CostOrOtherBasisAmt |
| Gain Or Loss | $26,046 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $26,046 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $26,046 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $26,046 | NetShortTermCapitalGainLossAmt |
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 (28 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 |
|---|---|---|---|---|---|---|---|---|
| KELLY FEIRTAG | ||||||||
| 80 TRINITY PARK PO BOX 1685 | OAK BLUFFS | MA | 02557 | EXECUTIVE DIRECTOR | 40.00 | $111,982 | $19,787 | $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 |
| ELIZA CURTIS | ||||||||
| 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 |
| SCOTT SLARSKY | ||||||||
| 80 TRINITY PARK PO BOX 1685 | OAK BLUFFS | MA | 02557 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| SARAH LEAMAN | ||||||||
| 80 TRINITY PARK PO BOX 1685 | OAK BLUFFS | MA | 02557 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| NATE BERNARD | ||||||||
| 80 TRINITY PARK PO BOX 1685 | OAK BLUFFS | MA | 02557 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| MICHAEL HOTALING | ||||||||
| 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 |
| TED GAVIN | ||||||||
| 80 TRINITY PARK PO BOX 1685 | OAK BLUFFS | MA | 02557 | FORMER 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 |
| JAMES DUFFY | ||||||||
| 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 | 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 |
| CHERYL HACKER | ||||||||
| 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 |
| RODNEY SAMPSON | ||||||||
| 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 |
| MARNERY TOOLE | ||||||||
| 80 TRINITY PARK PO BOX 1685 | OAK BLUFFS | MA | 02557 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| STEVEN HIGHT | ||||||||
| 80 TRINITY PARK PO BOX 1685 | OAK BLUFFS | MA | 02557 | FORMER TRUSTEE | 2.00 | $0 | $0 | $0 |
| ROBERT LAMMEY | ||||||||
| 80 TRINITY PARK PO BOX 1685 | OAK BLUFFS | MA | 02557 | FORMER TRUSTEE | 2.00 | $0 | $0 | $0 |
| MAUREEN MCDONALD | ||||||||
| 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 PRESIDENT | 2.00 | $0 | $0 | $0 |
| DAVID MILLER | ||||||||
| 80 TRINITY PARK PO BOX 1685 | OAK BLUFFS | MA | 02557 | FORMER TRUSTEE | 2.00 | $0 | $0 | $0 |
| AUDREY GROSSBERG | ||||||||
| 80 TRINITY PARK PO BOX 1685 | OAK BLUFFS | MA | 02557 | FORMER TRUSTEE | 2.00 | $0 | $0 | $0 |
| ANDREW PATCH | ||||||||
| 80 TRINITY PARK PO BOX 1685 | OAK BLUFFS | MA | 02557 | FORMER TRUSTEE | 2.00 | $0 | $0 | $0 |
| ANASTACIA AWAD | ||||||||
| 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 |
|---|---|---|---|---|---|---|---|---|
| RAYMOND FARLAND JR | ||||||||
| PO BOX 593 | OAK BLUFFS | MA | 02557 | GROUNDSKEEPER | 40.00 | $57,802 | $23,955 | $0 |
| SARAH MACPHERSON | ||||||||
| 80 TRINITY PARK PO BOX 1685 | OAK BLUFFS | MA | 02557 | OFFICE MANAGER | 30.00 | $67,499 | $0 | $0 |
| FRANCIS P CAPELLO JR | ||||||||
| 11 WESLEYAN GROVE | OAK BLUFFS | MA | 02557 | B&G SUPERVISOR | 25.00 | $55,896 | $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 | MERSKY JAFFE & ASSOCIATES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 CEDAR ST | AddressLine1Txt |
| City | NEWTON CENTRE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02459 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | FUNDRAISING CONSULTANT | ServiceTypeTxt |
| Compensation | $96,000 | 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 | $1,219,820 | 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 | $792,992 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $842,340 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $2,870,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,505,332 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $4,505,332 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $67,580 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,437,752 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $221,888 | 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 | $1,265,942 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,265,942 | 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 | $221,888 | CurrentYearAmt |
| Year1 | $175,909 | Year1Amt |
| Year2 | $201,753 | Year2Amt |
| Year3 | $213,692 | Year3Amt |
| Total | $813,242 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $188,605 | CurrentYearAmt |
| Year1 | $149,523 | Year1Amt |
| Year2 | $171,490 | Year2Amt |
| Year3 | $181,638 | Year3Amt |
| Total | $691,256 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,265,942 | CurrentYearAmt |
| Year1 | $1,050,846 | Year1Amt |
| Year2 | $819,943 | Year2Amt |
| Year3 | $976,493 | Year3Amt |
| Total | $4,113,224 | 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 | $1,265,942 | CurrentYearAmt |
| Year1 | $1,050,846 | Year1Amt |
| Year2 | $819,943 | Year2Amt |
| Year3 | $976,493 | Year3Amt |
| Total | $4,113,224 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $39,656,606 | CurrentYearAmt |
| Year1 | $45,236,833 | Year1Amt |
| Year2 | $40,173,873 | Year2Amt |
| Year3 | $39,264,873 | Year3Amt |
| Total | $164,332,185 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $35,569,047 | CurrentYearAmt |
| Year1 | $32,476,558 | Year1Amt |
| Year2 | $32,986,829 | Year2Amt |
| Year3 | $32,077,829 | Year3Amt |
| Total | $133,110,263 | 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 (15 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| COLUMBIA UNIVERSITY | ||||||||
| 1130 AMSTERDAM AVE | NEW YORK | NY | 10027 | NONE | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| CURRY COLLEGE | ||||||||
| 1071 BLUE HILL AVE | MILTON | MA | 02186 | NONE | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| ISLAND FOOD PANTRY | ||||||||
| PO BOX 1874 | VINEYARD HAVEN | MA | 02568 | NONE | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| 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 | |
| THE GOOD SHEPHERD PARISH | ||||||||
| PO BOX 1058 | VINEYARD HAVEN | MA | 02568 | NONE | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| UNIVERSITY OF MIAMI | ||||||||
| OFFICE OF STUDENT ACCOUNT SERVICES | MIAMI | FL | 331025551 | NONE | PC | GENERAL OPERATING SUPPORT | $1,000 | PO BOX 025551 |
| UNIVERSITY OF SOUTH CAROLINA | ||||||||
| 1244 BLOSSOM ST | COLUMBIA | SC | 29208 | NONE | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| VIRGINIA COMMONWEALTH UNIVERSITY | ||||||||
| 1015 FLOYD AVE FIRST FLOOR | RICHMOND | VA | 232842506 | NONE | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| MARTHA'S VINEYARD MEDIATION | ||||||||
| PO BOX 761 | VINEYARD HAVEN | MA | 02568 | NONE | PC | GENERAL OPERATING SUPPORT | $500 | |
| UNIVERSITY OF MASSACHUSETTS | ||||||||
| 181 PRESIDENTS DRIVE | AMHERST | MA | 01003 | NONE | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| FRAMINGHAM STATE UNIVERSITY | ||||||||
| 100 STATE ST | FRAMINGHAM | MA | 01701 | NONE | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| YALE UNIVERSITY | ||||||||
| PO BOX 208232 | NEW HAVEN | CT | 06502 | 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 | |
| FLORIDA GULF COAST UNIVERSITY | ||||||||
| 10501 FGCU BLVD | FORT MYERS | FL | 33965 | NONE | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $17,500 | 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 | $66,034 |
| COTTAGE LAND LEASE INCOME | $760,378 |
| TABERNACLE HOUSE INCOME | $110,328 |
| ASSESSMENTS | $92,868 |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,932 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $25,103 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $297,272 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $26,046 | ExclusionAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $8,754 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Related Or Exempt Function Incm | $4,153 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $350,353 | ExclusionAmt |
| Related Or Exempt Function Incm | $1,042,515 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,392,868 | 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 (6 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| RUSSELL & SALLY DAGNALL CO DAGNALL FAMILY TRUST | ||||||
| 1 | 240 HIGH POINT CIRCLE | TALLMADGE | OH | 44278 | $5,000 | Yes (X) |
| DON AVERY | ||||||
| 2 | PO BOX 2481 | MORGAN HILL | CA | 95038 | $11,000 | Yes (X) |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | ||||||
| 3 | 245 SUMMER STREET | BOSTON | MA | 02210 | $25,000 | Yes (X) |
| DONOR ADVISED CHARITABLE GIVING INC | ||||||
| 4 | 211 MAIN ST | SAN FRANCISCO | CA | 94105 | $5,000 | Yes (X) |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | ||||||
| 5 | 401 N TRYON ST | CHARLOTTE | NC | 28255 | $20,000 | Yes (X) |
| JOANNE & MARK OLSON | ||||||
| 6 | 21 SILOAM AVE | OAK BLUFFS | MA | 02557 | $10,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING AND BOOKKEEPING FEES | CategoryTxt |
| Amt | $39,901 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $41,822 | DisbursementsCharitablePrpsAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $242,267 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $242,267 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
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 | $1,829 | $1,829 |
| INVESCO DEVELOPING MARKETS Y | FMV | $1,469 | $1,469 |
| VANGUARD IDX FUND | FMV | $33,328 | $33,328 |
| FIDELITY ADVISOR OVERSEAS FD CL Z | FMV | $19,874 | $19,874 |
| INVESCO DEVELOPING MARKETS | FMV | $14,349 | $14,349 |
| METROPOLITAN WEST TOT RETURN BOND CL M | FMV | $36,899 | $36,899 |
| VANGUARD IDX FUND | FMV | $380,810 | $380,810 |
| METROPOLITAN WEST TOT RETURN BOND CL M | FMV | $4,238 | $4,238 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $4,023 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $4,023 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| BENEFICAL INTEREST IN CHARITABLE UNITRUST | $334,247 | $0 | $0 |
| PRE-DEVELOPMENT COSTS | $5,894,191 | $0 | $0 |
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 | $28,929 | $0 | $0 | $28,192 |
| HISTORIC PRESERVATION | $15,632 | $0 | $0 | $15,632 |
| UTILITIES | $82,993 | $0 | $0 | $85,199 |
| LANDSCAPING AND GROUNDS EXPENSES | $103,999 | $0 | $0 | $78,275 |
| REPAIRS AND MAINTENANCE | $45,949 | $0 | $0 | $47,879 |
| PROGRAM ACTIVITIES | $36,556 | $0 | $0 | $36,451 |
| SPIRITUAL LIFE | $15,832 | $0 | $0 | $16,558 |
| ADVERTISING | $14,479 | $0 | $0 | $15,579 |
| OFFICE SUPPLIES AND EXPENSES | $19,003 | $0 | $0 | $20,359 |
| DUES, FEES AND SUBSCRIPTIONS | $36,488 | $0 | $0 | $46,502 |
| INFORMATION TECHNOLOGY | $47,322 | $0 | $0 | $47,322 |
| INSURANCE | $110,727 | $0 | $0 | $153,474 |
| MISCELLANEOUS | $4,561 | $0 | $0 | $4,533 |
| FUNDRAISING EVENT EXPENSES | $22,044 | $0 | $0 | $22,044 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| OTHER PROGRAM INCOME | $66,034 | $66,034 |
| COTTAGE LAND LEASE INCOME | $760,378 | $760,378 |
| TABERNACLE HOUSE INCOME | $110,328 | $110,328 |
| ASSESSMENTS | $92,868 | $92,868 |
| OTHER REVENUE | $4,153 | $4,153 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (3 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED GAIN | $49,658 |
| CHANGE IN VALUE BENEFICIAL TRUST | $10,389 |
| PRIOR YEAR ADJUSTMENT | $1,489 |
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 | $7,648 | $7,648 | $7,648 | $0 |
| PAYROLL PROCESSING FEES | $3,034 | $0 | $3,034 | $0 |
| AUDIO AND LIGHTING TECH FEES | $16,468 | $0 | $16,468 | $0 |
| OTHER PROFESSIONAL FEES | $1,138 | $1,138 | $1,138 | $0 |
| FUNDRAISING CONSULTANT | $96,000 | $0 | $0 | $96,000 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | REAL ESTATE TAXES | CategoryTxt |
| Amt | $109,910 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $109,910 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |