Cultural Center Of Cape Cod Inc
- Assets
- $3.5m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 9
- Location
- South Yarmouth, MA
- Founding
- 05/2001
- Data as of
- 12/2022
- EIN
- 04-3553295
Organization Overview
Cultural Center Of Cape Cod Inc is located in South Yarmouth, MA. The organization was established in 2001. According to its NTEE Classification (A20) the organization is classified as: Arts & Culture, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Cultural Center Of Cape Cod Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cultural Center Of Cape Cod Inc 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, Cultural Center Of Cape Cod Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $1.0m during the year ending 12/2022. While expenses have increased by 8.9% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO MAINTAIN A COMMUNITY CULTURAL CENTER
Describe the Organization's Program Activity:
Part 3 - Line 4a
DISCOVER THE CULTURAL CENTER OF CAPE COD, A HIDDEN TREASURE DEDICATED TO ENHANCING THE LIVES OF ITS COMMUNITY AND GUESTS THROUGH DIVERSE ARTS PROGRAMMING. BOASTING FIVE GALLERIES, RESIDENT ARTIST STUDIOS, A PERFORMANCE HALL, A CULINARY ARTS CENTER, A RECORDING STUDIO, CERAMICS STUDIOS, A MAKERSPACE, AND AN ART CLASSROOM, THERE IS SOMETHING FOR EVERYONE TO ENJOY. IN 2022, MORE THAN 500 HANDS-ON CLASSES AND ALMOST 65 CONCERTS WERE AVAILABLE, PROVIDING ENDLESS OPPORTUNITIES FOR CREATIVE EXPLORATION AND CULTURAL ENGAGEMENT. THE CENTER'S DEVOTION TO SERVING AT-RISK POPULATIONS IS GENUINELY REMARKABLE. ITS RISE AND SHINE PROGRAM OFFERS TAILORED IN-PERSON AND ONLINE PROGRAMMING TO YOUNG PEOPLE, SENIORS, INDIVIDUALS WITH SPECIAL NEEDS, THOSE FACING HOMELESSNESS, PEOPLE IN RECOVERY, AND OTHERS. AS THE CENTER STRIVES FOR GREATER INCLUSIVITY, IT'S HEARTENING TO KNOW THAT 47% HALF OF ITS CONCERTS WERE HEADLINED BY WOMEN IN 2022 AND 27%. BY BIPOC ARTISTS. THE CENTER'S SMALL, WOMEN-LED TEAM WORKS TIRELESSLY TO ENSURE ITS CONTINUED SUCCESS AND INSPIRATION. IF YOU'RE SEARCHING FOR A WORLD-CLASS VENUE ENCOURAGING CURIOSITY, CREATIVITY, AND LIFELONG LEARNING, THE CULTURAL CENTER OF CAPE COD IS THE PLACE TO BE. COME AND EXPERIENCE IT FOR YOURSELF IN 2023, WE ARE THRILLED TO SHARE A MOMENTOUS ANNOUNCEMENT: THE CULTURAL CENTER OF CAPE COD IS EMBARKING ON AN EXCITING PARTNERSHIP WITH THE TOWN OF BARNSTABLE, PROPELLING OUR PROGRAMMING INTO A NEW ERA AT THE ENCHANTING HYARTS CAMPUS NESTLED IN THE HEART OF DOWNTOWN HYANNIS. THE HYANNIS HYARTS CAMPUS IS AT THE CROSSROADS OF PEARL AND SOUTH STREETS, WHERE IT HOUSES THE ESTEEMED GUYER BARN. THIS ARTISTIC HAVEN IS A VIBRANT HUB FOR MULTI-GENERATIONAL ARTS EDUCATION, PERFORMANCES, AND EXHIBITIONS. AS WE REVITALIZE THE GARAGE STUDIO, IT WILL SOON HOUSE A GLASS WORK AND LAMPWORKING STUDIO, WELCOMING INDIVIDUALS TO PARTAKE IN CLASSES AND OPEN STUDIO SESSIONS. HYANNIS WAS A NATURAL CHOICE, BEING CAPE COD'S MOST POPULOUS AND DIVERSE COMMUNITY. OUR CONVICTION IN THE POWER OF ACCESS AND INCLUSIVITY FUELS OUR MISSION TO FOSTER OUR COLLECTIVE STRENGTH. OUR COMMITMENT RESTS IN MAKING ALL AGES FEEL WELCOME AT OUR EVENTS, AND WE'VE TIRELESSLY CURATED YEAR- ROUND OPPORTUNITIES FOR EVERYONE TO PARTAKE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Molly Demeulenaere Executive Di | Officer | 40 | $75,269 |
Evans Arnold Vice Preside | OfficerTrustee | 5 | $0 |
Bea Gremlich President | OfficerTrustee | 5 | $0 |
Virginia Hoeck Trustee | Trustee | 2 | $0 |
Bert Jackson Trustee | Trustee | 2 | $0 |
Jason Lilly Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $55,385 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $908,750 |
| Noncash contributions included in lines 1a–1f | $3,131 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $964,135 |
| Total Program Service Revenue | $489,057 |
| Investment income | $9,111 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,369 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,460,934 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $336,765 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $32,724 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,793 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $190,516 |
| Advertising and promotion | $25,344 |
| Office expenses | $46,441 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $78,226 |
| 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 | $88,014 |
| Insurance | $20,812 |
| All other expenses | $22,132 |
| Total functional expenses | $1,048,393 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $623,340 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $102,004 |
| Accounts receivable, net | $50,853 |
| 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 | $2,253,076 |
| Investments—publicly traded securities | $431,031 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,460,304 |
| Accounts payable and accrued expenses | $38,286 |
| Grants payable | $0 |
| Deferred revenue | $12,646 |
| 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 | $0 |
| Total liabilities | $50,932 |
| Net assets without donor restrictions | $3,401,875 |
| Net assets with donor restrictions | $7,497 |
| 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 | $3,460,304 |