Chocolate Church Arts Center
- Assets
- $475.9k
- Revenue
- $191.7k
- Investments
- $0.0
- Employees
- 4
- Location
- Bath, ME
- Founding
- 06/1977
- Data as of
- 06/2021
- EIN
- 01-0348331
Organization Overview
Chocolate Church Arts Center is located in Bath, ME. The organization was established in 1977. According to its NTEE Classification (A61) the organization is classified as: Performing Arts Centers, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Chocolate Church Arts Center employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chocolate Church Arts Center 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 06/2021, Chocolate Church Arts Center generated $191.7k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $203.9k during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PERFORMING ARTS CENTER
Describe the Organization's Program Activity:
Part 3 - Line 4a
PERFORMING ARTS CENTER, GALLERY, AND RELATED ACTIVITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pamela Cox President | OfficerTrustee | 1 | $0 |
Gordon Mckenney Vice-President | OfficerTrustee | 1 | $0 |
Carla Whitehead Secretary | Officer | 1 | $0 |
George Clary Trustee | Trustee | 1 | $0 |
George Sergeant Trustee | Trustee | 1 | $0 |
Leslie Manning Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $13,652 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $100,906 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $114,558 |
| Total Program Service Revenue | $67,275 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,820 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $50 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $191,703 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $40,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $38,634 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,039 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $970 |
| Advertising and promotion | $6,079 |
| Office expenses | $10,711 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,307 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,897 |
| Insurance | $11,446 |
| All other expenses | $6,609 |
| Total functional expenses | $203,876 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $91,847 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $280,634 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $103,400 |
| Total assets | $475,882 |
| Accounts payable and accrued expenses | $5,359 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,787 |
| Total liabilities | $9,146 |
| Net assets without donor restrictions | $466,736 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $475,882 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Chocolate Church Arts Center has recieved totaling $11,015.
| Awarding Organization | Amount |
|---|---|
Onion Foundation Wayne, ME PURPOSE: GENERAL PURPOSE | $10,000 |
Losam Fund Princeton, NJ PURPOSE: GENERAL PURPOSE | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $15 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Palace Theatre Trust Manchester, NH | $12,127,067 | $4,561,211 |
Friends Of The Music Hall Portsmouth, NH | $11,111,524 | $6,060,196 |
Colonial Theatre Group Inc Keene, NH | $16,858,663 | $2,169,937 |
Barnstormers Inc Tamworth, NH | $1,668,167 | $655,934 |
Hancock County Auditorium Associates Ellsworth, ME | $683,027 | $264,189 |
The Park Theatre Inc Jaffrey, NH | $5,516,081 | $676,406 |
N H Maple Producers Assn Inc Hampstead, NH | $176,903 | $248,539 |
Belknap Mill Society Inc Laconia, NH | $1,615,214 | $791,503 |
Chocolate Church Arts Center Bath, ME | $475,882 | $191,703 |
Strand Ballroom Corporation Dover, NH | $12,480 | $0 |
Dance Hall Kittery, ME | $557,706 | $245,266 |
Jaffrey Civic Center Jaffrey, NH | $228,452 | $0 |