Chincoteague Cultural Alliance Inc
- Assets
- $538.4k
- Revenue
- $160.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Chincoteague, VA
- Founding
- 06/2005
- Data as of
- 12/2023
- EIN
- 81-0671632
Organization Overview
Chincoteague Cultural Alliance Inc is located in Chincoteague, VA. The organization was established in 2005. According to its NTEE Classification (A20) the organization is classified as: Arts & Culture, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chincoteague Cultural Alliance 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 12/2023, Chincoteague Cultural Alliance Inc generated $160.1k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $121.7k during the year ending 12/2023. While expenses have increased by 9.4% per year over the past 9 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 CHINCOTEAGUE CULTURAL ALLIANCE IS A NOT-FOR-PROFIT 501(C)3 ORGANIZATION THAT PROMOTES AND PRESENTS ARTS AND CULTURE IN ALL FORMS ON CHINCOTEAGUE ISLAND. OUR MISSION IS: TO CREATE OPPORTUNITIES FOR RESIDENTS AND VISITORS TO THE EASTERN SHORE TO EXPERIENCE AND LEARN ABOUT THE ARTS; TO CREATE A SUPPORTIVE ENVIRONMENT FOR ARTISTS THAT IMPROVES THEIR CAPACITY TO CONTRIBUTE TO COMMUNITY LIFE; AND TO CULTIVATE COLLABORATIONS THAT ADVANCE COMMUNITY DEVELOPMENT THROUGH THE PROMOTION OF ARTS AND CULTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CCA'S ANNUAL PLEIN AIR ART EVENT INVOLVED 53 ARTISTS PAINTING OUTDOORS FOR A WEEK ON CHINCOTEAGUE AND ASSATEAGUE ISLANDS WHERE THE PUBLIC COULD OBSERVE AND INTERACT WITH THEM. THE EVENT CONCLUDED WITH A PUBLIC EXHIBITION ATTENDED BY AT LEAST 300 PEOPLE WHO CAME TO MEET THE ARTISTS, SEE THEIR WORK AND, FOR SOME, PURCHASE PAINTINGS OF THE TOWN AND ITS NATURAL SURROUNDINGS.
IN 2023, CCA PROGRAMS ALSO INCLUDED THE CHINCOTEAGUE ISLAND FARMERS & ARTISANS MARKET, THE ISLAND COFFEEHOUSE, FREE FILMS IN THE TOWN PARK, STORYTELLING EVENTS, ART CLASSES, THE KITCHEN ART GALLERY AND FAMILY FUN DAY. THESE EVENTS INVOLVED SCORES OF PERFORMERS, TEACHERS AND VOLUNTEERS, AS WELL AS HUNDREDS OF PARTICIPANTS AND AUDIENCE MEMBERS.
THE CHINCOTEAGUE ISLAND THEATRE COMPANY IS A CCA PROGRAM THAT PRODUCES PLAYS, CABARETS, AND STAGED READINGS THROUGHOUT THE YEAR. IT INVOLVES AREA RESIDENTS AS ACTORS AND STAGE PERSONNEL, PROVIDING TRAINING AND OPPORTUNITIES TO BOTH ADULTS AND HIGH SCHOOL STUDENTS. AND IT GIVES RESIDENTS AND VISITORS THE CHANCE TO SEE A VARIETY OF THEATRICAL PERFORMANCES.
MUSIC AT THE DOCK IS A SERIES OF FREE SUMMER CONCERTS IN THE TOWN'S ROBERT REED PARK PRESENTING A VARIETY OF STYLES AND ATTRACTING AVERAGE AUDIENCES OF 200 OR MORE, INCLUDING AREA RESIDENTS AND TOURISTS. A LOCAL REALTY COMPANY CO-SPONSORS THE SERIES COVERING HALF OF THE PERFORMANCE FEES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lexi Hubb President | OfficerTrustee | 10 | $0 |
Jocelyn Grover Vice President | OfficerTrustee | 8 | $0 |
John Tavolaro Secretary | OfficerTrustee | 6 | $0 |
James Montinieri Board Member | Trustee | 5 | $0 |
Deborah Hennel Director | Trustee | 6 | $0 |
Justin Aruck Director | Trustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $25,509 |
| All other contributions, gifts, grants, and similar amounts not included above | $29,284 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $54,793 |
| Total Program Service Revenue | $100,707 |
| Investment income | $2,670 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,950 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $160,120 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,369 |
| Grants and other assistance to domestic individuals. | $5,000 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,182 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,776 |
| Office expenses | $6,050 |
| Information technology | $239 |
| Royalties | $280 |
| Occupancy | $23,008 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $952 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,813 |
| Insurance | $0 |
| All other expenses | $19,065 |
| Total functional expenses | $121,698 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $106,790 |
| Savings and temporary cash investments | $77,670 |
| 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 | $353,929 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $538,389 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $353,929 |
| Retained earnings, endowment, accumulated income, or other funds | $184,460 |
| Total liabilities and net assets/fund balances | $538,389 |