Civic Intelligence

Martha'S Vineyard Cerebral Palsy Camp Inc

EIN 23-7188764 • 501(c)3 • Vineyard Haven, MA

Profile

Summer camp providing recreational facilities for persons with cerebral palsy and participate in educational outreach programs.

PO Box 1357Vineyard Haven, MA 02568

campjabberwocky.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

22nd percentile

-7.7%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

61st percentile

7.9%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

49%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$8,109,842

Up $592,711 (+7.9%) from 2023

Liabilities

Down

$21,348

Down $35,210 (-62%) from 2023

Net Assets

Up

$8,088,494

Up $627,921 (+8.4%) from 2023

Revenue

Up

$1,059,594

Up $347,577 (+49%) from 2023

Expenses

Down

$1,141,158

Down $32,961 (-2.8%) from 2023

Net Income

Up

-$81,564

Up $380,538 (+82%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2012: $1,337,000Liabilities 2012: $0Net Assets 2012: $1,337,0002012Assets 2013: $1,432,473Liabilities 2013: $1,817Net Assets 2013: $1,430,6562013Assets 2014: $1,544,478Liabilities 2014: $7,326Net Assets 2014: $1,537,1522014Assets 2015: $1,744,197Liabilities 2015: $13,804Net Assets 2015: $1,730,3932015Assets 2016: $2,007,140Liabilities 2016: $9,857Net Assets 2016: $1,997,2832016Assets 2017: $2,408,431Liabilities 2017: $21,128Net Assets 2017: $2,387,3032017Assets 2018: $4,528,650Liabilities 2018: $191,937Net Assets 2018: $4,336,7132018Assets 2019: $6,274,422Liabilities 2019: $138,959Net Assets 2019: $6,135,4632019Assets 2020: $7,385,747Liabilities 2020: $17,362Net Assets 2020: $7,368,3852020Assets 2021: $8,213,161Liabilities 2021: $56,004Net Assets 2021: $8,157,1572021Assets 2022: $7,807,598Liabilities 2022: $49,400Net Assets 2022: $7,758,1982022Assets 2023: $7,517,131Liabilities 2023: $56,558Net Assets 2023: $7,460,5732023Assets 2024: $8,109,842Liabilities 2024: $21,348Net Assets 2024: $8,088,4942024

Highlighted filing

2024

Assets$8,109,842
Liabilities$21,348
Net Assets$8,088,494

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $343,7122012Expenses 2013: $385,7782013Revenue 2014: $549,547Expenses 2014: $443,051Net Income 2014: $106,4962014Revenue 2015: $668,139Expenses 2015: $474,898Net Income 2015: $193,2412015Revenue 2016: $767,251Expenses 2016: $500,361Net Income 2016: $266,8902016Revenue 2017: $965,428Expenses 2017: $575,408Net Income 2017: $390,0202017Revenue 2018: $2,604,783Expenses 2018: $655,373Net Income 2018: $1,949,4102018Revenue 2019: $2,645,250Expenses 2019: $846,500Net Income 2019: $1,798,7502019Revenue 2020: $1,925,797Expenses 2020: $689,475Net Income 2020: $1,236,3222020Revenue 2021: $1,181,684Expenses 2021: $867,923Net Income 2021: $313,7612021Revenue 2022: $1,131,635Expenses 2022: $1,066,532Net Income 2022: $65,1032022Revenue 2023: $712,017Expenses 2023: $1,174,119Net Income 2023: -$462,1022023Revenue 2024: $1,059,594Expenses 2024: $1,141,158Net Income 2024: -$81,5642024

Highlighted filing

2024

Revenue$1,059,594
Expenses$1,141,158
Net Income-$81,564

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$0.02$8.09$1.06$1.14$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$0.06$7.46$0.71$1.17$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$0.05$7.76$1.13$1.07$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$0.06$8.16$1.18$0.87$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.02$7.37$1.93$0.69$1.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.14$6.14$2.65$0.85$1.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.19$4.34$2.60$0.66$1.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.02$2.39$0.97$0.58$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.01$2.00$0.77$0.50$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.01$1.73$0.67$0.47$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.54$0.55$0.44$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.39
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$1,132,028
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,044,596$3,821,968▲ $777,372
Land, Buildings, and Equipment, Net$3,145,623$2,955,656▼ $189,967
Savings and Temporary Cash Investments$1,151,527$1,245,666▲ $94,139
Prepaid Expenses and Deferred Charges$58,449$45,586▼ $12,863
Cash and Non-Interest-Bearing Accounts$116,936$40,966▼ $75,970
Total Assets$7,517,131$8,109,842▲ $592,711
Liabilities
Accounts Payable and Accrued Expenses$47,558$21,348▼ $26,210
Total Liabilities$47,558$21,348▼ $26,210
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,469,573$8,088,494▲ $618,921
Total Net Assets Fund Balance$7,469,573$8,088,494▲ $618,921
Total Liabilities and Net Assets / Fund Balance$7,517,131$8,109,842▲ $592,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,818,532$1,799,481$4,618,013
Other Land Buildings$58,859$226,334$285,193
Equipment$32,348$104,516$136,864
Land$45,917-$45,917
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary Beth GradyChair/treasurer
Carol MichaelVice Chair
Hilary DreyerExecutive Director (eff. 2/2024)
Annie ChakravarttiTrustee
John LambTrustee
Kathryn FaganClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$943,568
Program Service Revenue
$0
Investment Income
$116,026
Other Revenue
$0
All Other Contributions
$814,945
Change in Net Assets
$-81,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,050,185
Revenue Not Reported on Financial Statements
$9,409
Revenue Not Reported on Form 990
$782,328
Total Revenue per Audited Statements
$1,832,513
Total Revenue per Form 990
$1,059,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$780,215
Salaries, Compensation, and Employee Benefits$360,943
Total Fundraising Expense$56,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$234,014--$234,014
Other Salaries and Wages$196,085$7,334$16,194$219,613
Current Officers, Directors, Trustees, and Key Employees$54,808$27,404$27,404$109,616
Insurance$73,311--$73,311
All Other Expenses$53,442-$8,790$62,232
Fees for Services Accounting-$47,871-$47,871
Other Expenses$33,838--$33,838
Payroll Taxes$24,168$3,346$4,200$31,714
Office Expenses-$14,375-$14,375
Fees for Services Legal-$12,306-$12,306
Travel$12,252--$12,252
Fees for Services Other-$2,833-$2,833
Total Functional Expenses$969,101$115,469$56,588$1,141,158

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,213,592
Expenses per Audited Statements$1,141,158
Total Expenses per Form 990$1,141,158
Expenses Not Reported on Form 990$72,434
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$72,434
Fundraising Gross Income$72,434
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fishing Derby$164,750$63,127$63,127$0
5k Road Race$36,307$9,307$9,307$0
Total Events$201,057$72,434$72,434$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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, reviewed by the executive director and treasurer, and provided to the board of directors 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.

Filing and Contact Details

Filer

Filer Name
MARTHA'S VINEYARD CEREBRAL PALSY
EIN
23-7188764
Phone
5086932339
Address
PO BOX 1357, VINEYARD HAVEN, MA 02568

Signing Officer

Name
Mary Beth Grady
Title
Board Chair/treasurer
Phone
5086932339
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Beth Grady
Formed
1964
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
50

Preparer

Firm
Leonard Mulherin & Greene Pc
Address
625 GROVE STREET, BRAINTREE, MA 02184
Preparer
Stephen M Snow
Phone
7813564800
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses netted with revenue on form 990 72,434.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses netted with revenue on form 990 72,434.

Raw XML AppendixShowing 400 of 420 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047558
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021348
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CAMP 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.
IRS990/AllOtherContributionsAmt0814945
IRS990/AllOtherExpensesGrp/FundraisingAmt08790
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053442
IRS990/AllOtherExpensesGrp/TotalAmt062232
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DUNCAN BUSINESS ASSOCIATES
IRS990/BooksInCareOfDetail/PhoneNum05086969400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt079 BEACH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0VINEYARD HAVEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002568
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0116936
IRS990/CashNonInterestBearingGrp/EOYAmt040966
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt027404
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027404
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054808
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0109616
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0128623
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0943568
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0116026
IRS990/CYOtherExpensesAmt0780215
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-81564
IRS990/CYSalariesCompEmpBnftPaidAmt0360943
IRS990/CYTotalExpensesAmt01141158
IRS990/CYTotalFundraisingExpenseAmt056588
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01059594
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0234014
IRS990/DepreciationDepletionGrp/TotalAmt0234014
IRS990/Desc0RESIDENTIAL VACATION CAMP FOR PEOPLE WITH DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0969101
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt047871
IRS990/FeesForServicesAccountingGrp/TotalAmt047871
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012306
IRS990/FeesForServicesLegalGrp/TotalAmt012306
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02833
IRS990/FeesForServicesOtherGrp/TotalAmt02833
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY BETH GRADY
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHRYN FAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNIE CHAKRAVARTTI
IRS990/Form990PartVIISectionAGrp/PersonNm5HILARY DREYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR (EFF. 2/2024)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0128623
IRS990/FundraisingDirectExpensesAmt072434
IRS990/FundraisingGrossIncomeAmt072434
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01132028
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt073311
IRS990/InsuranceGrp/TotalAmt073311
IRS990/InvestmentExpenseAmt0-9409
IRS990/InvestmentIncomeGrp/ExclusionAmt0116026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116026
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03044596
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03821968
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02130331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03145623
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02955656
IRS990/LandBldgEquipCostOrOtherBssAmt05085987
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAMP 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07469573
IRS990/NetAssetsOrFundBalancesEOYAmt08088494
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0709894
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07469573
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08088494
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014375
IRS990/OfficeExpensesGrp/TotalAmt014375
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2VEHICLES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0171793
IRS990/OtherExpensesGrp/ProgramServicesAmt173375
IRS990/OtherExpensesGrp/ProgramServicesAmt242015
IRS990/OtherExpensesGrp/ProgramServicesAmt333838
IRS990/OtherExpensesGrp/TotalAmt0171793
IRS990/OtherExpensesGrp/TotalAmt173375
IRS990/OtherExpensesGrp/TotalAmt242015
IRS990/OtherExpensesGrp/TotalAmt333838
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016194
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196085
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219613
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04200
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03346
IRS990/PayrollTaxesGrp/ProgramServicesAmt024168
IRS990/PayrollTaxesGrp/TotalAmt031714
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058449
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045586
IRS990/PrincipalOfficerNm0MARY BETH GRADY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0685143
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt089513
IRS990/PYOtherExpensesAmt0932277
IRS990/PYOtherRevenueAmt0-62639
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-462102
IRS990/PYSalariesCompEmpBnftPaidAmt0241842
IRS990/PYTotalExpensesAmt01174119
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0712017
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-81564
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01151527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01245666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0943568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0685143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01118763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01202190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01887012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05836676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0116026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0301087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt059750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085870
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93780
IRS990ScheduleA/PublicSupportPY170Pct00.96300
IRS990ScheduleA/PublicSupportTotal170Amt05836676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0943568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0685143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01118763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01202190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01887012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05836676
IRS990ScheduleA/TotalSupportAmt06223633
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02818532
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01799481
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04618013
IRS990ScheduleD/EquipmentGrp/BookValueAmt032348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136864
IRS990ScheduleD/ExpensesNotReportedAmt072434
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01141158
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09409
IRS990ScheduleD/LandGrp/BookValueAmt045917
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045917
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0709894
IRS990ScheduleD/OtherExpensesIncludedAmt072434
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058859
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0226334
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0285193
IRS990ScheduleD/OtherRevenueAmt072434
IRS990ScheduleD/RevenueNotReportedAmt0782328
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09409
IRS990ScheduleD/RevenueSubtotalAmt01050185
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES NETTED WITH REVENUE ON FORM 990 72,434.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES NETTED WITH REVENUE ON FORM 990 72,434.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02955656
IRS990ScheduleD/TotalExpensesPerForm990Amt01141158
IRS990ScheduleD/TotalRevenuePerForm990Amt01059594
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01832513
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01213592
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0128623
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0101623
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt027000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072434
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISHING DERBY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K ROAD RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0164750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0201057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072434
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt072434
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt063127
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09307
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANT, REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER, AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH 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".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS REVIEWED IN CONNECTION WITH THE ANNUAL BUDGET PROCESS AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND REGULATORY FILINGS ARE MADE AVAILABLE UPON REQUEST AND VIA THE WEBSITES OF CERTAIN STATE REGULATORY AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07517131
IRS990/TotalAssetsEOYAmt08109842
IRS990/TotalAssetsGrp/BOYAmt07517131
IRS990/TotalAssetsGrp/EOYAmt08109842
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0943568
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056588
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0969101
IRS990/TotalFunctionalExpensesGrp/TotalAmt01141158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047558
IRS990/TotalLiabilitiesEOYAmt021348
IRS990/TotalLiabilitiesGrp/BOYAmt047558
IRS990/TotalLiabilitiesGrp/EOYAmt021348
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07469573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08088494
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0969101
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0116026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01059594
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07517131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08109842
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012252
IRS990/TravelGrp/TotalAmt012252
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1357
IRS990/USAddress/CityNm0VINEYARD HAVEN
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002568
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://CAMPJABBERWOCKY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BETH GRADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05086932339
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTHA'S VINEYARD CEREBRAL PALSY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CAMP INC
ReturnHeader/Filer/BusinessNameControlTxt0MART

Document Assets

No mirrored PDF or thumbnail assets are attached yet.