2018-08-06T14:02:52-04:00 2017-12-31 043128198 SANDERS WALSH & EATON LLC PO BOX F OSTERVILLE MA 02655 990 2017-01-01 043553295 CULTURAL CENTER OF CAPE COD CULT 5083947100 307 OLD MAIN STREET PO BOX 118 SOUTH YARMOUTH MA 02664 JASON LILLY TREASURER 5083947100 2018-06-29 MICHAEL J WALSH CPA P00239736 5084280790 2018-06-27 2017 2022-09-23 18:48:47Z BEA GREMLICH 106 POND STREET SOUTH YARMOUTH MA 02664 840437 false X WWW.CULTURAL-CENTER.ORG X 2001 MA TO MAINTAIN A COMMUNITY CULTURAL CENTER 12 12 5 25 15549 -929 323893 343258 278529 457920 2596 1973 151979 31840 756997 834991 0 0 247449 301716 0 52923 489292 509328 736741 811044 20256 23947 2657054 2666086 184429 159939 2472625 2506147 TO SERVE THE ENTIRE CAPE COMMUNITY AND VISITORS TO THE AREA BY OFFERING INSTRUCTION, ENTERTAINMENT, AND EXHIBITION IN THE VISUAL, LITERARY, AND PERFORMING ARTS. false false 705198 407070 TO MAINTAIN A CULTURAL CENTER IN THE TOWN OF YARMOUTH, MA 705198 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false true 67 0 true 5 true true true false false false false false X 12 12 false false false false false false false true true false false false true true true true false false false false MA X JASON LILLY 5083947100 307 OLD MAIN STREET SOUTH YARMOUTH MA 02664 X BEA GREMLICH PRESIDENT 5.00 X X 0 0 0 EVANS ARNOLD VICE PRESIDE 5.00 X X 0 0 0 JASON LILLY TREASURER 5.00 X X 0 0 0 JOANNE SIMONEAU CLERK 5.00 X X 0 0 0 JACK BRENNAN TRUSTEE 2.00 X 0 0 0 SUSAN DAVENPORT TRUSTEE 2.00 X 0 0 0 BERT JACKSON TRUSTEE 2.00 X 0 0 0 STEVEN JAMES TRUSTEE 2.00 X 0 0 0 CARL LOPES TRUSTEE 2.00 X 0 0 0 LARRY THAYER TRUSTEE 2.00 X 0 0 0 MARION BROIDRICK TRUSTEE 2.00 X 0 0 0 PAUL TARDIF TRUSTEE 2.00 X 0 0 0 false false false 60580 282678 343258 PROGRAMS 180145 180145 EDUCATION 126127 126127 ARTISAN GALLERY 100798 100798 STUDIO AND PROGRAM RENTALS 50850 50850 457920 1973 1973 20995 5446 15549 15549 15549 OWL CAFE 16291 16291 16291 834991 457920 15549 18264 260134 208108 26013 26013 41582 33266 4158 4158 7039 5631 704 704 13660 10928 1366 1366 19800 15840 1980 1980 39577 32537 3520 3520 1022 818 102 102 60978 48784 6097 6097 7222 5778 722 722 66216 51884 7166 7166 2448 1958 245 245 PROGRAM EXPENSE 249448 249448 ARTISAN GALLERY EXPENSE 23182 23182 CONTRIBUTIONS 10231 10231 DUES & SUBSCRIPTIONS 7750 6200 775 775 755 605 75 75 811044 705198 52923 52923 69540 119449 1899 999 4308 5498 2821828 370523 2502047 2451305 79260 88835 2657054 2666086 32494 22406 2656 148845 134877 3090 184429 159939 X 2472625 2506147 2472625 2506147 2657054 2666086 23947 9575 X false true X true false X 549985 490512 465242 323893 343258 2172890 549985 490512 465242 323893 343258 2172890 2172890 3082 3239 2753 2596 1973 13643 144514 49884 67826 196674 16291 475189 2661722 457920 0.81630 0.80110 X PART II, LINE 10 FACILITY RENTALS, EDUCATION & CLASSE 314,384 EXHIBITIONS & PERFORMANCES 79,613 ARTISAN GALLERY 64,901 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 220000 220000 1401669 114479 1287190 1062638 196979 865659 137521 59065 78456 2451305 850012 9575 5446 15021 834991 834991 816490 5446 5446 811044 811044 SCHEDULE D, PAGE 4, PART XI, LINE 2D DEPRECIATION ALLOCATED TO RENTAL INCOME 5,446 SCHEDULE D, PAGE 4, PART XII, LINE 2D DEPRECIATION ALLOCATED TO RENTAL INCOME 5,446 EVANS ARNOLD VICE PRES BOD 5400 STUDIO RENT AT FMV false JOANNE WATSON FORMER BOD 272 FACILITY RENTAL FMV false FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 FILING VIA E- MAIL AND HAVE AUTHORIZED THE EXECUTIVE DIRECTOR TO REVIEW AND SIGN ON THEIR BEHALF. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION APPROVE A CONFLICT OF INTEREST POLICY AND FOLLOWS IT AS WRITTEN AND RECORDED IN THE MINUTES. THE BOARD IS RESPONSIBLE TO INSURE COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 DEPRECIATION ALLOCATED TO RENTAL INCOME 5,446 DEPRECIATION ALLOCATED TO RENTAL INCOME -5,446