Chocolate Church Arts Center
- Assets
- $608.2k
- Revenue
- $434.6k
- Investments
- $0.0
- Employees
- 6
- Location
- Bath, ME
- Founding
- 06/1977
- Data as of
- 06/2023
- 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 06/2023, Chocolate Church Arts Center employed 6 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 06/2023, Chocolate Church Arts Center generated $434.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $356.8k during the year ending 06/2023. While expenses have increased by 7.6% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE CHOCOLATE CHURCH ARTS CENTER (CCAC) WAS INCORPORATED AND RECEIVED 501(C)(3) STATUS IN 1977 AND HAS OVER THE ENSUING DECADES EXERCISED ITS DUAL MISSION OF PRESENTING VISUAL AND PERFORMING ARTS TO MID COAST MAINE WHILE PRESERVING AND PROTECTING IT'S HOME, THE FORMER CENTRAL CHURCH BUILT IN 1847. BUILT ON THE PREMISE THAT EVERY COMMUNITY SHOULD HAVE A PLACE TO REVEL IN THE ARTS, THIS MAGNIFICENT BUILDING HAS BECOME AN ANNUAL HOME TO MUSICIANS, ACTORS, COMMUNITY ARTS PRODUCTIONS AND VISUAL ARTISTS. WE PRODUCE UP TO 45 MAINE STAGE PERFORMANCES A YEAR. OUR SEATING CAPACITY IS 297. THAT MAKES OUR POTENTIAL ANNUAL AUDIENCE MEMBERS $14,850.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CHOCOLATE CHURCH ARTS CENTER (CCAC) WAS INCORPORATED AND RECEIVED 501(C)(3) STATUS IN 1977 AND HAS OVER THE ENSUING DECADES EXERCISED ITS DUAL MISSION OF PRESENTING VISUAL AND PERFORMING ARTS TO MID COAST MAINE WHILE PRESERVING AND PROTECTING IT'S HOME, THE FORMER CENTRAL CHURCH BUILT IN 1847. BUILT ON THE PREMISE THAT EVERY COMMUNITY SHOULD HAVE A PLACE TO REVEL IN THE ARTS, THIS MAGNIFICENT BUILDING HAS BECOME AN ANNUAL HOME TO MUSICIANS, ACTORS, COMMUNITY ARTS PRODUCTIONS AND VISUAL ARTISTS. WE PRODUCE UP TO 45 MAINE STAGE PERFORMANCES A YEAR. OUR SEATING CAPACITY IS 297. THAT MAKES OUR POTENTIAL ANNUAL AUDIENCE MEMBERS $14,850.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brett Johnson Trustee | Trustee | 1 | $0 |
Steve Kent Trustee | Trustee | 1 | $0 |
Thomas Watson Secretary | OfficerTrustee | 1 | $0 |
Forrest Butler Trustee | Trustee | 1 | $0 |
Emily Ruger President | OfficerTrustee | 1 | $0 |
Chris Ouellette Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $22,742 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $72,541 |
| All other contributions, gifts, grants, and similar amounts not included above | $145,602 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $240,885 |
| Total Program Service Revenue | $183,107 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,008 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $434,551 |
| 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. | $51,385 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $15,126 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,241 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,913 |
| 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 | $1,133 |
| Advertising and promotion | $12,280 |
| Office expenses | $40,871 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,387 |
| 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 | $26,384 |
| Insurance | $10,742 |
| All other expenses | $4,524 |
| Total functional expenses | $356,843 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $266,828 |
| 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 | $237,940 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $103,400 |
| Total assets | $608,168 |
| Accounts payable and accrued expenses | $2,367 |
| 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 | $2,310 |
| Total liabilities | $4,677 |
| Net assets without donor restrictions | $603,491 |
| 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 | $608,168 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Friends Of The Music Hall Portsmouth, NH | $15,059,539 | $11,649,046 |
Palace Theatre Trust Manchester, NH | $15,190,873 | $8,795,217 |
Colonial Theatre Group Inc Keene, NH | $14,109,178 | $2,282,128 |
Barnstormers Inc Tamworth, NH | $2,042,372 | $1,333,381 |
The Park Theatre Inc Jaffrey, NH | $5,512,265 | $623,700 |
Hancock County Auditorium Associates Ellsworth, ME | $671,137 | $556,809 |
Belknap Mill Society Inc Laconia, NH | $1,661,844 | $406,718 |
N H Maple Producers Assn Inc Hampstead, NH | $114,686 | $359,910 |
Chocolate Church Arts Center Bath, ME | $608,168 | $434,551 |
Dance Hall Kittery, ME | $522,772 | $295,711 |
Jaffrey Civic Center Jaffrey, NH | $241,692 | $0 |
St Kieran Community Center For The Arts Berlin, NH | $319,419 | $106,207 |
Strand Ballroom Corporation Dover, NH | $5,954 | $0 |
River Arts Inc Damariscotta, ME | $108,334 | $0 |
Boreal Theater Millinocket, ME | $77,533 | $0 |
Contoocook Valley Visual And Performing Arts Center Dba Thornton Wilder Center Peterborough, NH | $0 | $0 |
Windham Center Stage Theatre Windham, ME | $85,257 | $0 |