2025-11-13T12:56:03-06:00 2024-12-31 431985162 SMITH SULLIVAN & BROWN PC 80 FLANDERS ROAD SUITE 302 WESTBOROUGH MA 01581 990PF 2024-01-01 042103815 MARTHA'S VINEYARD CAMP MEETING ASSOCIATION MART 5086930525 80 TRINITY PARK PO BOX 1685 OAK BLUFFS MA 02557 MICHAEL HOTALING TREASURER 5086930525 2025-11-13 1 0 SANDRA M BROWN CPA P01614103 5088717178 2025-11-12 2024 2025-03-06 01:10:19Z X X 37333963 X 279676 1932 1932 1932 25103 25103 25103 297272 297272 297272 297272 26046 129730 26046 26046 31082 22328 8754 8754 1033761 0 1033761 1672544 350353 1392868 131769 0 0 131769 291983 0 0 291583 66987 0 0 69269 4023 0 4023 0 39901 0 0 41822 124288 8786 28288 96000 153639 0 153639 0 109910 0 109910 0 246164 0 246164 2500 0 2500 0 584514 0 0 617999 1755678 8786 544524 1248442 17500 17500 1773178 8786 544524 1265942 -100634 341567 848344 709623 219845 219845 119914 136159 136159 49082 2761 49082 49082 1839449 18192 20510 20510 42493 56901 56901 426416 242267 242267 2870000 547983 492796 492796 10080203 1353597 2303883 8726606 33246403 6228438 0 0 12239152 9944166 37333963 2249990 64244 1402317 1414413 1689256 1607018 5341563 3085675 X 4836316 6746718 2061273 111773 6897589 6858491 12239152 9944166 6897589 -100634 61536 6858491 0 6858491 SALE OF SECURITIES P 129730 103684 26046 26046 26046 26046 X 1947-10-13 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 1 WWW.MVCMA.ORG MICHAEL HOTALING 5086930525 80 TRINITY PARK PO BOX 1685 OAK BLUFFS MA 02557 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KELLY FEIRTAG 80 TRINITY PARK PO BOX 1685 OAK BLUFFS MA 02557 EXECUTIVE DIRECTOR 40.00 111982 19787 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 RAYMOND FARLAND JR PO BOX 593 OAK BLUFFS MA 02557 GROUNDSKEEPER 40.00 57802 23955 0 SARAH MACPHERSON 80 TRINITY PARK PO BOX 1685 OAK BLUFFS MA 02557 OFFICE MANAGER 30.00 67499 0 0 FRANCIS P CAPELLO JR 11 WESLEYAN GROVE OAK BLUFFS MA 02557 B&G SUPERVISOR 25.00 55896 0 0 0 MERSKY JAFFE & ASSOCIATES 37 CEDAR ST NEWTON CENTRE MA 02459 FUNDRAISING CONSULTANT 96000 0 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. 1219820 0 792992 842340 2870000 4505332 0 0 4505332 67580 4437752 221888 X 1265942 0 1265942 1947-10-13 X 221888 175909 201753 213692 813242 188605 149523 171490 181638 691256 1265942 1050846 819943 976493 4113224 0 0 0 0 0 1265942 1050846 819943 976493 4113224 39656606 45236833 40173873 39264873 164332185 35569047 32476558 32986829 32077829 133110263 0 0 0 0 0 X COLUMBIA UNIVERSITY 1130 AMSTERDAM AVE NEW YORK NY 10027 NONE PC GENERAL OPERATING SUPPORT 1000 CURRY COLLEGE 1071 BLUE HILL AVE MILTON MA 02186 NONE PC GENERAL OPERATING SUPPORT 1000 ISLAND FOOD PANTRY PO BOX 1874 VINEYARD HAVEN MA 02568 NONE PC GENERAL OPERATING SUPPORT 2500 MONTSERRAT COLLEGE ART AND DESIGN 23 ESSEX STREET BEVERLY MA 01915 NONE PC GENERAL OPERATING SUPPORT 1000 PENN STATE UNIVERSITY 109 SHIELDS BUILDING UNIVERSITY PARK PA 16802 NONE PC GENERAL OPERATING SUPPORT 1000 THE GOOD SHEPHERD PARISH PO BOX 1058 VINEYARD HAVEN MA 02568 NONE PC GENERAL OPERATING SUPPORT 2500 UNIVERSITY OF MIAMI OFFICE OF STUDENT ACCOUNT SERVICES PO BOX 025551 MIAMI FL 331025551 NONE PC GENERAL OPERATING SUPPORT 1000 UNIVERSITY OF SOUTH CAROLINA 1244 BLOSSOM ST COLUMBIA SC 29208 NONE PC GENERAL OPERATING SUPPORT 1000 VIRGINIA COMMONWEALTH UNIVERSITY 1015 FLOYD AVE FIRST FLOOR RICHMOND VA 232842506 NONE PC GENERAL OPERATING SUPPORT 1000 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 1000 FRAMINGHAM STATE UNIVERSITY 100 STATE ST FRAMINGHAM MA 01701 NONE PC GENERAL OPERATING SUPPORT 1000 YALE UNIVERSITY PO BOX 208232 NEW HAVEN CT 06502 NONE PC GENERAL OPERATING SUPPORT 1000 SOUTHERN NEW HAMPSHIRE UNIVERSITY 2500 NORTH RIVER RD MANCHESTER NH 03106 NONE PC GENERAL OPERATING SUPPORT 1000 FLORIDA GULF COAST UNIVERSITY 10501 FGCU BLVD FORT MYERS FL 33965 NONE PC GENERAL OPERATING SUPPORT 1000 17500 0 OTHER PROGRAM INCOME 66034 COTTAGE LAND LEASE INCOME 760378 TABERNACLE HOUSE INCOME 110328 ASSESSMENTS 92868 14 1932 14 25103 16 297272 18 26046 8754 OTHER REVENUE 4153 0 350353 1042515 1392868 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 0 0 0 0 0 0 0 0 0 0 X X 1 RUSSELL & SALLY DAGNALL CO DAGNALL FAMILY TRUST 240 HIGH POINT CIRCLE TALLMADGE OH 44278 5000 X 2 DON AVERY PO BOX 2481 MORGAN HILL CA 95038 11000 X 3 FIDELITY INVESTMENTS CHARITABLE GIFT FUND 245 SUMMER STREET BOSTON MA 02210 25000 X 4 DONOR ADVISED CHARITABLE GIVING INC 211 MAIN ST SAN FRANCISCO CA 94105 5000 X 5 BANK OF AMERICA CHARITABLE FOUNDATION INC 401 N TRYON ST CHARLOTTE NC 28255 20000 X 6 JOANNE & MARK OLSON 21 SILOAM AVE OAK BLUFFS MA 02557 10000 X ACCOUNTING AND BOOKKEEPING FEES 39901 0 0 41822 242267 242267 0 0 FIDELITY ADVISOR OVERSEAS FD CL Z FMV 1829 1829 INVESCO DEVELOPING MARKETS Y FMV 1469 1469 VANGUARD IDX FUND FMV 33328 33328 FIDELITY ADVISOR OVERSEAS FD CL Z FMV 19874 19874 INVESCO DEVELOPING MARKETS FMV 14349 14349 METROPOLITAN WEST TOT RETURN BOND CL M FMV 36899 36899 VANGUARD IDX FUND FMV 380810 380810 METROPOLITAN WEST TOT RETURN BOND CL M FMV 4238 4238 LEGAL FEES 4023 0 4023 0 BENEFICAL INTEREST IN CHARITABLE UNITRUST 334247 0 0 PRE-DEVELOPMENT COSTS 5894191 0 0 EQUIPMENT EXPENSE 28929 0 0 28192 HISTORIC PRESERVATION 15632 0 0 15632 UTILITIES 82993 0 0 85199 LANDSCAPING AND GROUNDS EXPENSES 103999 0 0 78275 REPAIRS AND MAINTENANCE 45949 0 0 47879 PROGRAM ACTIVITIES 36556 0 0 36451 SPIRITUAL LIFE 15832 0 0 16558 ADVERTISING 14479 0 0 15579 OFFICE SUPPLIES AND EXPENSES 19003 0 0 20359 DUES, FEES AND SUBSCRIPTIONS 36488 0 0 46502 INFORMATION TECHNOLOGY 47322 0 0 47322 INSURANCE 110727 0 0 153474 MISCELLANEOUS 4561 0 0 4533 FUNDRAISING EVENT EXPENSES 22044 0 0 22044 OTHER PROGRAM INCOME 66034 66034 COTTAGE LAND LEASE INCOME 760378 760378 TABERNACLE HOUSE INCOME 110328 110328 ASSESSMENTS 92868 92868 OTHER REVENUE 4153 4153 UNREALIZED GAIN 49658 CHANGE IN VALUE BENEFICIAL TRUST 10389 PRIOR YEAR ADJUSTMENT 1489 INVESTMENT FEES 7648 7648 7648 0 PAYROLL PROCESSING FEES 3034 0 3034 0 AUDIO AND LIGHTING TECH FEES 16468 0 16468 0 OTHER PROFESSIONAL FEES 1138 1138 1138 0 FUNDRAISING CONSULTANT 96000 0 0 96000 REAL ESTATE TAXES 109910 0 109910 0