2024-11-14T12:01:51-06:00 2023-12-31 431985162 SMITH SULLIVAN & BROWN PC 80 FLANDERS ROAD SUITE 302 WESTBOROUGH MA 01581 990PF 2023-01-01 042103815 MARTHA'S VINEYARD CAMP MEETING ASSOCIATION MART 5086930525 80 TRINITY PARK PO BOX 1685 OAK BLUFFS MA 02557 ELIZA CURTIS TREASURER 5086930525 2024-11-14 1 0 SANDRA M BROWN CPA P01614103 5088717178 2024-11-14 2023 2024-10-15 13:58:12Z X X 43220937 X 2178056 2118 2118 2118 88722 88722 88722 289804 289804 289804 289804 227151 227151 223651 223651 37842 17118 20724 20724 997334 0 997334 3803909 604295 1622353 152800 0 0 152800 231189 0 0 244940 58844 0 0 59134 7745 0 7745 0 65189 0 0 64524 53047 28771 53047 0 53763 0 53763 0 107470 0 107470 0 131731 0 131731 2199 0 2199 0 507119 0 5260 515448 1371096 28771 361215 1036846 14000 14000 1385096 28771 361215 1050846 2418813 575524 1261138 74241 709623 709626 340150 119914 119914 2761 21425 2761 2761 1839449 1839449 9176 18192 18192 31416 42493 42493 1666056 426416 426416 2870000 1521907 547983 547983 3388218 1084335 2308662 2303883 30415665 670062 6228438 6228438 6643095 12239152 43220937 103943 2249990 1446184 1402317 681750 1689256 2231877 5341563 X 3987181 4836316 424037 2061273 4411218 6897589 6643095 12239152 4411218 2418813 101465 6931496 33907 6897589 SALE OF SECURITIES P 223651 223651 223651 223651 223651 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 ELIZA CURTIS 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 130000 22780 40000 TRISH HAHN 80 TRINITY PARK PO BOX 1685 OAK BLUFFS MA 02557 PRESIDENT 2.00 0 0 0 WENDY HASKELL 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 ANASTACIA AWAD 80 TRINITY PARK PO BOX 1685 OAK BLUFFS MA 02557 SECRETARY 2.00 0 0 0 DAVID MILLER 80 TRINITY PARK PO BOX 1685 OAK BLUFFS MA 02557 TRUSTEE 2.00 0 0 0 ROBERT LAMMEY 80 TRINITY PARK PO BOX 1685 OAK BLUFFS MA 02557 TRUSTEE 2.00 0 0 0 SHERRIE SAINT-AMANT 80 TRINITY PARK PO BOX 1685 OAK BLUFFS MA 02557 TRUSTEE 2.00 0 0 0 TRISH HAHN 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 STEVEN HIGHT 80 TRINITY PARK PO BOX 1685 OAK BLUFFS MA 02557 TRUSTEE 2.00 0 0 0 AUDREY GROSSBERG 80 TRINITY PARK PO BOX 1685 OAK BLUFFS MA 02557 TRUSTEE 2.00 0 0 0 KIM JONES 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 JAMES DUFFY 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 MAUREEN MCDONALD 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 WENDY HASKELL 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 NATE BERNARD 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 MICHAEL HOTALING 80 TRINITY PARK PO BOX 1685 OAK BLUFFS MA 02557 TRUSTEE 2.00 0 0 0 ANDREW PATCH 80 TRINITY PARK PO BOX 1685 OAK BLUFFS MA 02557 TRUSTEE 2.00 0 0 0 RAYMOND FARLAND JR PO BOX 593 OAK BLUFFS MA 02557 GROUNDSKEEPER 40.00 58032 18082 0 FRANCIS P CAPELLO JR 11 WESLEYAN GROVE OAK BLUFFS MA 02557 GROUNDSKEEPER SUPERV 25.00 74923 0 0 0 LISA BOWMAN DBVW ARCHITECTS 111 CHESTNUT STREET PROVIDENCE RI 02903 ARCHITECT SERVICES 120327 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. 928776 0 2915288 656467 0 3571755 0 0 3571755 53576 3518179 175909 X 1050846 0 1050846 1947-10-13 X 175909 201753 213692 180384 771738 149523 171490 181638 153326 655977 1050846 819943 976493 756030 3603312 0 0 0 0 0 1050846 819943 976493 756030 3603312 45236833 40173873 39264873 18451974 143127553 32476558 32986829 32077829 15073362 112614578 0 0 0 0 0 X CAPE COD COMMUNITY COLLEGE 2240 LYANNOUGH ROAD WEST BARNSTABLE MA 02668 NONE PC GENERAL OPERATING SUPPORT 1000 FLORIDA SOUTHWESTERN UNIVERSITY 8099 COLLEGE PARKWAY FORT MYERS FL 33919 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 201 OLD MAIN 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 VIRGINIA COMMONWEALTH UNIVERSITY 1015 FLOYD AVE FIRST FLOOR RICHMOND VA 232842506 NONE PC GENERAL OPERATING SUPPORT 1000 CURRY COLLEGE 1071 BLUE HILL AVE MILTON MA 02186 NONE PC GENERAL OPERATING SUPPORT 1000 UNIVERSITY OF SOUTH CAROLINA UNIVERSITY OF SOUTH CAROLINA COLUMBIA SC 29208 NONE PC GENERAL OPERATING SUPPORT 1000 COLUMBIA UNIVERSTITY 116TH AND BROADWAY NEW YORK NY 10027 NONE PC GENERAL OPERATING SUPPORT 1000 14000 0 OTHER PROGRAM INCOME 56111 COTTAGE LAND LEASE INCOME 729895 TABERNACLE HOUSE INCOME 88011 ASSESSMENTS 119019 14 2118 14 88722 16 289804 18 227151 20724 OTHER REVENUE 4298 0 607795 1018058 1625853 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 DAVID WILSON GARDEN DSN 4206 MARATHON BLVD AUSTIN TX 78756 50000 X 2 TOWN OF OAK BLUFFS 56 SCHOOL STREET OAK BLUFFS MA 02557 315000 X 3 TOWN OF TISBURY 51 SPRING STREET VINEYARD HAVEN MA 02568 274950 X 4 PHILLIP GROSS 42 KING LANE CONCORD MA 01742 250000 X 5 TOWN OF WEST TISBURY 1059 STATE ROAD WEST TISBURY MA 02575 215850 X 6 TOWN OF EDGARTOWN 70 MAIN STREET EDGARTOWN MA 02539 196049 X 7 SCHWAB CHARITABLE GIFT FUND 9800 SCHWAB WAY LONE TREE CO 80124 55000 X 8 TOWN OF CHILMARK 401 MIDDLE ROAD CHILMARK MA 02535 45000 X 9 TOWN OF AQUINNAH 955 STATE ROAD AQUINNAH MA 02535 42600 X 10 TED GAVIN 8 TANGLEVINE ROAD CHILMARK MA 02557 10010 X 11 THE COLUMBUS FOUNDATION 1234 E BROAD STREET COLUMBUS OH 43205 10000 X 12 CLAUDIA MORGAN 21190 CANYON OAK WAY CUPERTINO CA 95014 10000 X 13 RUSSELL & SALLY DAGNALL CO DAGNALL FAMILY TRUST 240 HIGH POINT CIRCLE TALLMADGE OH 44278 10000 X 14 JIM AND CHRISTINE MARQUIS PO BOX 3525 OAK BLUFFS MA 02557 5010 X 15 LINDA G MCCARTHY 120 BURNETT CT RICHMOND VT 05477 5000 X 16 DAVE & KRISTEN MILLER PO BOX 1877 OAK BLUFFS MA 02557 5000 X 17 NATIONAL PARK SERVICE 1849 C STREET NW WASHINGTON DC 20240 500000 X ACCOUNTING AND BOOKKEEPING FEES 65189 0 0 64524 SALE OF OLD EQUIPMENT PURCHASED 3500 COST 0 3500 426416 426416 0 0 FIDELITY ADVISOR OVERSEAS FD CL Z FMV 5955 5955 INVESCO DEVELOPING MARKETS Y FMV 5767 5767 METROPOLITAN WEST TOT RETURN BOND CL M FMV 60086 60086 VANGUARD IDX FUND FMV 88009 88009 FIDELITY ADVISOR OVERSEAS FD CL Z FMV 19243 19243 INVESCO DEVELOPING MARKETS FMV 14548 14548 METROPOLITAN WEST TOT RETURN BOND CL M FMV 38272 38272 VANGUARD IDX FUND FMV 311707 311707 METROPOLITAN WEST TOT RETURN BOND CL M FMV 4396 4396 LEGAL FEES 7745 0 7745 0 BENEFICAL INTEREST IN CHARITABLE UNITRUST 232782 334247 334247 PRE-DEVELOPMENT COSTS 437280 5894191 5894191 UNREALIZED LOSS 33907 EQUIPMENT EXPENSE 9678 0 0 9500 HISTORIC PRESERVATION 8940 0 0 8940 UTILITIES 77009 0 0 68560 LANDSCAPING AND GROUNDS EXPENSES 95609 0 0 117770 REPAIRS AND MAINTENANCE 44449 0 0 45793 PROGRAM ACTIVITIES 20702 0 0 22278 SPIRITUAL LIFE 14637 0 0 13911 ADVERTISING 19705 0 0 19705 OFFICE SUPPLIES AND EXPENSES 38843 0 0 28757 DUES, FEES AND SUBSCRIPTIONS 21818 0 0 20078 INFORMATION TECHNOLOGY 41798 0 0 41798 INSURANCE 89030 0 0 98754 MISCELLANEOUS 18227 0 0 18190 BAD DEBT LOSS 5260 0 5260 0 UNIFORMS 907 0 0 907 MEALS 507 0 0 507 OTHER PROGRAM INCOME 56111 56111 COTTAGE LAND LEASE INCOME 729895 729895 TABERNACLE HOUSE INCOME 88011 88011 ASSESSMENTS 119019 119019 OTHER REVENUE 4298 4298 CHANGE IN VALUE BENEFICIAL TRUST 101465 INVESTMENT FEES 28771 28771 28771 0 PAYROLL PROCESSING FEES 3376 0 3376 0 AUDIO AND LIGHTING TECH FEES 20900 0 20900 0 OTHER PROFESSIONAL FEES 0 0 0 0 REAL ESTATE TAXES 107470 0 107470 0