2024-04-22T12:35:06-05:00 2023-10-31 043108635 LEONARD MULHERIN & GREENE PC 625 GROVE STREET BRAINTREE MA 02184 990 2022-11-01 237188764 MARTHA'S VINEYARD CEREBRAL PALSY CAMP INC MART 5086932339 PO BOX 1357 VINEYARD HAVEN MA 02568 MARGARET HANNEMANN BOARD CHAIR 5086932339 2024-04-18 1 MARGARET HANNEMANN 999009999 0 STEPHEN M SNOW P00641289 7813564800 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARGARET HANNEMANN PO BOX 1357 VINEYARD HAVEN MA 02568 777310 0 X HTTP://CAMPJABBERWOCKY.ORG X 1964 MA CAMP JABBERWOCKY EXISTS TO PROVIDE A RESIDENTIAL VACATION CAMP FOR PEOPLE WITH DISABILITIES. WE PROVIDE RECREATION AND ENRICH THE LIVES OF OUR CAMPERS BY CREATING A SUPPORTIVE ENVIRONMENT THAT PROMOTES THE FULFILLMENT OF HUMAN POTENTIAL AND FOSTERS INDEPENDENCE AND SELF-DETERMINATION WHILE RESPECTING DIVERSITY. 5 5 3 50 0 0 1118763 685143 0 0 47452 89513 -34580 -62639 1131635 712017 0 0 0 0 194814 241842 0 0 101733 871718 932277 1066532 1174119 65103 -462102 7807598 7517131 49400 56558 7758198 7460573 X CAMP JABBERWOCKY EXISTS TO PROVIDE A RESIDENTIAL VACATION CAMP FOR PEOPLE WITH DISABILITIES. WE PROVIDE RECREATION AND ENRICH THE LIVES OF OUR CAMPERS BY CREATING A SUPPORTIVE ENVIRONMENT THAT PROMOTES THE FULFILLMENT OF HUMAN POTENTIAL AND FOSTERS INDEPENDENCE AND SELF-DETERMINATION WHILE RESPECTING DIVERSITY. 0 0 916391 RESIDENTIAL VACATION CAMP FOR PEOPLE WITH DISABILITIES. 916391 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 MA X X DUNCAN BUSINESS ASSOCIATES 5086969400 79 BEACH ROAD VINEYARD HAVEN MA 02568 MARGARET HANNEMANN CHAIR 2.00 X X 0 0 0 MARY BETH GRADY TREASURER/SECRETARY 2.00 X X 0 0 0 KATHRYN FAGAN TRUSTEE 2.00 X 0 0 0 JOHN LAMB TRUSTEE 2.00 X 0 0 0 CAROL MICHAEL TRUSTEE 2.00 X 0 0 0 LIZA GALLAGHER EXECUTIVE DIRECTOR (THRU 1/2023) 40.00 X 99400 0 0 ADAM PERRY EXECUTIVE DIRECTOR (EFF. 3/2023) 40.00 X 0 0 0 99400 0 0 0 0 0 0 0 161370 523773 685143 89513 89513 0 161370 65293 -65293 -65293 MISCELLANEOUS 900099 2654 2654 2654 712017 2654 0 24220 132512 66256 33128 33128 96954 77264 8125 11565 12376 6418 2828 3130 6381 6381 42872 42872 71108 43128 27980 19533 19533 6725 6725 231509 231509 87191 87191 REPAIRS AND MAINTENANCE 224279 224279 FOOD 81104 81104 UTILITIES 35070 35070 VEHICLES 29605 29605 96900 70970 25930 1174119 916391 155995 101733 1584737 116936 343537 1151527 10000 48235 58449 5041940 1896317 3221181 3145623 2599908 3044596 7807598 7517131 49400 56558 49400 56558 X 7748198 7460573 10000 0 7758198 7460573 7807598 7517131 X -462102 181987 -7510 -10000 X 0 1 X 1 0 X 2586371 1887012 1202190 1118763 685143 7479479 2586371 1887012 1202190 1118763 685143 7479479 7479479 3457 15029 33067 47452 89513 188518 13365 59750 3500 19966 2654 99235 7767232 0.96300 0.97830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45917 45917 4590918 1603149 2987769 119912 94647 25265 285193 198521 86672 3145623 951787 181987 65293 247280 704507 7510 7510 712017 1249412 75293 75293 1174119 0 1174119 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUE ON FORM 990 65,293. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUE ON FORM 990 65,293. WRITE-OFF OF CONTRIBUTION RECEIVABLE 10,000. FISHING DERBY 147909 147909 57354 5K ROAD RACE 13461 13461 7939 161370 161370 65293 65293 -65293 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANT AND REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER, COMMITTEE MEMBER AND VOLUNTEER MUST DISCLOSE TO THE BOARD IN WRITING, IMMEDIATELY UPON INITIAL ELECTION OR APPOINTMENT AND ANNUALLY FOLLOWING RE-ELECTION OR RE-APPOINTMENT, THE EXISTENCE OF ALL FINANCIAL AND BUSINESS/CHARITABLE ARRANGEMENTS/CONNCETIONS REQUIRED TO BE DISCLOSED UNDER THE "ETHICS AND CONFLICTS OF INTEREST POLICY". FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS REVIEWED IN CONNECTION WITH THE ANNUAL BUDGET PROCESS AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND REGULATORY FILINGS ARE MADE AVAILABLE UPON REQUEST AND VIA THE WEBSITES OF CERTAIN STATE REGULATORY AGENCIES. FORM 990, PART XI, LINE 9: WRITE-OFF OF CONTRIBUTION RECEIVABLE -10,000.