Marthas Vineyard Camp Meeting Association
- Assets
- $6.6m
- Revenue
- $1.4m
- Investments
- $3.2m
- Employees
- 0
- Location
- Oak Bluffs, MA
- Founding
- 10/1947
- Data as of
- 12/2022
- EIN
- 04-2103815
Organization Overview
Marthas Vineyard Camp Meeting Association is located in Oak Bluffs, MA. The organization was established in 1947. According to its NTEE Classification (N03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marthas Vineyard Camp Meeting Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Marthas Vineyard Camp Meeting Association generated $1.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $1.3m during the year ending 12/2022. While expenses have increased by 4.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Feirtag Executive Director | 40 | $76,923 | |
Dawn Mckenna Former Interim Executive Director | 40 | $32,680 | |
Andrew Patch President | 2 | $0 | |
Molly Shabica Vice President | 2 | $0 | |
Eliza Curtis Treasurer | 2 | $0 | |
James Duffy Secretary | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $58,356 |
| Interest on Savings | $514 |
| Dividends & Interest | $31,723 |
| Net Rental Income | $276,591 |
| Net Gain on Sale of Assets | $1,256 |
| Capital Gain Net Income | $1,256 |
| Net ST Capital Gain | $1,256 |
| Income Modifications | $500 |
| Profit on Inventory Sales | $17,972 |
| Other Income | $972,023 |
| Total Revenue | $1,358,435 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $109,603 |
| Other employee salaries and wages | $239,364 |
| Pension plans, employee benefits | $73,732 |
| Interest | $0 |
| Taxes | $104,022 |
| Depreciation | $129,824 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $11,314 |
| Other expenses | $399,795 |
| Total operating and administrative expenses | $1,312,031 |
| Contributions, gifts, grants paid | $13,350 |
| Total expenses and disbursements | $1,325,381 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $74,241 |
| Savings and temporary cash investments | $340,150 |
| Net Accounts receivable | $21,425 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $9,176 |
| Prepaid expenses and deferred charges | $31,416 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $1,521,907 |
| Net Land, buildings, and equipment | $2,308,662 |
| Other assets | $670,062 |
| Total assets | $6,643,095 |
| Accounts payable and accrued expenses | $103,943 |
| Grants payable | $0 |
| Deferred revenue | $1,446,184 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $681,750 |
| Other liabilities | $0 |
| Total liabilities | $2,231,877 |
Grants Awarded
Over the last fiscal year, Marthas Vineyard Camp Meeting Association has awarded $13,350 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
THE GOOD SHEPHERD PARISH PURPOSE: GENERAL OPERATING SUPPORT | $2,500 |
INDIANA UNIVERSITY BLOOMINGTON PURPOSE: GENERAL OPERATING SUPPORT | $1,000 |
URI ENROLLMENT SERVICES PURPOSE: GENERAL OPERATING SUPPORT | $1,000 |
UNIVERSITY OF MIAMI PURPOSE: GENERAL OPERATING SUPPORT | $1,000 |
ISLAND FOOD PANTRY PURPOSE: GENERAL OPERATING SUPPORT | $2,500 |
VIRGINIA COMMONWEALTH UNIVERSITY PURPOSE: GENERAL OPERATING SUPPORT | $1,000 |