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Nonprofiteer
← MARTHAS VINEYARD CEREBRAL PALSY CAMP INC

Form 990 for tax year 2023

Filed by MARTHAS VINEYARD CEREBRAL PALSY CAMP INC.

Totals

Total revenue
$1,059,594
Total expenses
$1,141,158
Contributions and grants received
$943,568
Grants paid
$0
Program service revenue
$0
Investment income
$116,026
Other revenue
$0
Total assets, end of year
$8,109,842
Total liabilities, end of year
$21,348
Net assets or fund balances, end of year
$8,088,494
Program services expenses (Part IX)
$969,101
Management and general expenses
$115,469
Fundraising expenses
$56,588
Program service expenses (Part III)
$969,101

Program services were 84.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $128,623

  • 1f · All other contributions, gifts and grants

    $814,945

  • 3 · Investment income

    total $116,026 · excluded $116,026

  • 8a · Fundraising events: gross income

    $72,434

  • 8a · Fundraising events: contributions included on line 1c

    $128,623

  • 8b · Fundraising events: direct expenses

    $72,434

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $109,616 · program services $54,808 · management and general $27,404 · fundraising $27,404

  • 7 · Other salaries and wages

    total $219,613 · program services $196,085 · management and general $7,334 · fundraising $16,194

  • 10 · Payroll taxes

    total $31,714 · program services $24,168 · management and general $3,346 · fundraising $4,200

  • 11b · Fees: legal

    total $12,306 · management and general $12,306

  • 11c · Fees: accounting

    total $47,871 · management and general $47,871

  • 11g · Fees: other

    total $2,833 · management and general $2,833

  • 13 · Office expenses

    total $14,375 · management and general $14,375

  • 17 · Travel

    total $12,252 · program services $12,252

  • 22 · Depreciation, depletion and amortization

    total $234,014 · program services $234,014

  • 23 · Insurance

    total $73,311 · program services $73,311

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $171,793 · program services $171,793

  • 24b · Other expenses: FOOD

    total $73,375 · program services $73,375

  • 24c · Other expenses: VEHICLES

    total $42,015 · program services $42,015

  • 24d · Other expenses: UTILITIES

    total $33,838 · program services $33,838

  • 24e · All other expenses

    total $62,232 · program services $53,442 · fundraising $8,790

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $116,936 · end of year $40,966

  • 2 · Savings and temporary cash investments

    beginning of year $1,151,527 · end of year $1,245,666

  • 9 · Prepaid expenses and deferred charges

    beginning of year $58,449 · end of year $45,586

  • 10a · Land, buildings and equipment: cost or other basis

    $5,085,987

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,130,331

  • 10c · Land, buildings and equipment, net

    beginning of year $3,145,623 · end of year $2,955,656

  • 11 · Investments: publicly traded securities

    beginning of year $3,044,596 · end of year $3,821,968

  • 17 · Accounts payable and accrued expenses

    beginning of year $47,558 · end of year $21,348

  • 27 · Net assets without donor restrictions

    beginning of year $7,469,573 · end of year $8,088,494

Mission and programs · 2023

Mission

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.

  • RESIDENTIAL VACATION CAMP FOR PEOPLE WITH DISABILITIES.

    Expenses $969,101

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mary Beth Grady

    CHAIR/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Carol Michael

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Kathryn Fagan

    CLERK

    Total calculated
    $0
    Hours/week
    2

  • John Lamb

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Annie Chakravartti

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Hilary Dreyer

    EXECUTIVE DIRECTOR (EFF. 2/2024)

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
29 April 2025
IRS schema version
2023v6.0
Source object
202531259349301568

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