ARTS FOUNDATION OF CAPE COD: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ARTS FOUNDATION OF CAPE COD (EIN 04-2961772)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-03-06
- IRS object ID
- 201800659349300755
- Schema version
- 2016v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-03-06T11:58:14-05:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043128198 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDERS WALSH & EATON LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX F | AddressLine1Txt |
| City | OSTERVILLE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02655 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042961772 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ARTS FOUNDATION OF CAPE COD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARTS | BusinessNameControlTxt |
| Phone | 5083620066 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 232 MAIN STREET | AddressLine1Txt |
| City | HYANNIS | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER RICE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5083620066 | PhoneNum |
| Signature | 2017-12-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J WALSH CPA | PreparerPersonNm |
| PTIN | P00239736 | PTIN |
| Phone | 5084280790 | PhoneNum |
| Preparation | 2018-02-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | A7C22AA24D7A78CE5033AEF849F0E3A860488B27 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D988CBD4EC81FD9D7435A7AE855DF1202D4F1F55 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RANA MURPHY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 BILTMORE PLACE | AddressLine1Txt |
| City | WEST BARNSTABLE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02668 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $816,484 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARTSFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THE ARTS FOUNDATION OF CAPE COD PROMOTES AND CELEBRATES ART AND CULTURE THROUGHOUT THE REGION ALL YEAR. AS THE DESIGNATED LOCAL ARTS AGENCY FOR BARNSTABLE COUNTY, ITS MISSION IS TO NURTURE THE CAPE'S ONLY NON-PROFIT ARTS AND CULTURAL UMBRELLA ORGANIZATION WITH THE MANDATE TO SERVE ALL ARTISTS, ALL ART FORMS, AND ALL CULTURAL/HISTORICAL CENTERS AND TO CREATE BRIDGES BETWEEN THE AREA'S CULTURAL ASSETS, THE BUSINESS COMMUNITY AND ITS VISITORS AND RESIDENTS. THE AFCC SUPPORTS CORE ARTS EDUCATION PROGRAMMING FOR CHILDREN AND LEARNERS OF ALL AGES. THE AFCC PROMOTES LOCAL ARTISTS AND ARTS ORGANIZATIONS AND HELPS THEM GROW THEIR ART'S BASED ENTERPRISES THROUGH COLLABORATIVE MARKETING AND TECHNICAL ASSISTANCE PROGRAMS. THE AFCC PROVIDES ARTISTS WITH WORKFORCE SKILLS TO ENSURE THAT ITS CULTURAL BUSINESSES CONTINUE TO EMPLOY MANY IN THE REGION, AND PROVIDE ENTERTAINMENT, EDUCATION AND JOY TO THOUSANDS MORE. THE AFCC FOSTERS A VIBRANT AND HEALTHY ARTS INDUSTRY ON THE CAPE THAT RESULTS IN THE DEVEL | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $709,806 | PYContributionsGrantsAmt |
| CY Contributions Grants | $788,070 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,433 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,590 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,708 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,970 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $743,947 | PYTotalRevenueAmt |
| CY Total Revenue | $813,630 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $238,626 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $261,391 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $115,956 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $514,654 | PYOtherExpensesAmt |
| CY Other Expenses | $528,786 | CYOtherExpensesAmt |
| PY Total Expenses | $753,280 | PYTotalExpensesAmt |
| CY Total Expenses | $790,177 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$9,333 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $23,453 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $271,901 | TotalAssetsBOYAmt |
| Total Assets EOY | $341,500 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $53,423 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $89,937 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $218,478 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $251,563 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ARTS FOUNDATION OF CAPE COD PROMOTES AND CELEBRATES ART AND CULTURE THROUGHOUT THE REGION ALL YEAR. AS THE DESIGNATED LOCAL ARTS AGENCY FOR BARNSTABLE COUNTY, ITS MISSION IS TO NURTURE THE CAPE'S ONLY NON-PROFIT ARTS AND CULTURAL UMBRELLA ORGANIZATION WITH THE MANDATE TO SERVE ALL ARTISTS, ALL ART FORMS, AND ALL CULTURAL/HISTORICAL CENTERS AND TO CREATE BRIDGES BETWEEN THE AREA'S CULTURAL ASSETS, THE BUSINESS COMMUNITY AND ITS VISITORS AND RESIDENTS. THE AFCC SUPPORTS CORE ARTS EDUCATION PROGRAMMING FOR CHILDREN AND LEARNERS OF ALL AGES. THE AFCC PROMOTES LOCAL ARTISTS AND ARTS ORGANIZATIONS AND HELPS THEM GROW THEIR ART'S BASED ENTERPRISES THROUGH COLLABORATIVE MARKETING AND TECHNICAL ASSISTANCE PROGRAMS. THE AFCC PROVIDES ARTISTS WITH WORKFORCE SKILLS TO ENSURE THAT ITS CULTURAL BUSINESSES CONTINUE TO EMPLOY MANY IN THE REGION, AND PROVIDE ENTERTAINMENT, EDUCATION AND JOY TO THOUSANDS MORE. THE AFCC FOSTERS A VIBRANT AND HEALTHY ARTS INDUSTRY ON THE CAPE THAT RESULTS IN THE DEVEL | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $579,537 | ExpenseAmt |
| Desc | FESTIVAL FEATURING LOCAL ART AND CULTURE. THE ORGANIZATION ALSO HELD ITS ANNUAL COMCAST CAPE-WIDE STUDENT T-SHIRT ART SCHOLARSHIP COMPETITION INVITING STUDENTS FROM ALL TYPES OF SCHOOLS TO SUBMIT THEIR ARTWORK FOR THE OFFICIAL POPS BY THE SEA T-SHIRT. | Desc |
| Total Program Service Expenses | $579,537 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER RICE TREASURER | PersonNm |
| Phone | 5083620066 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 PATTI PAGE WAY | AddressLine1Txt |
| City | CENTERVILLE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02632 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BRUCE BIERHANS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RANA MURPHY | ||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAN WOLF | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID WILLARD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER DOOLING | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| PETER RICE | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMES SABAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE BOUDREAU | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARL LOPES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIN COX | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY MCLELLAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TERI WHELAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BEA GREMLICH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BECKY DOWD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOSTON SYMPHONY ORCHESTRA | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 MASSACHUSETTS AVE | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ORCHESTRA | ServicesDesc |
| Compensation | $150,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $130,638 | GovernmentGrantsAmt |
| All Other Contributions | $657,432 | AllOtherContributionsAmt |
| Noncash Contributions | $77,114 | NoncashContributionsAmt |
| Total Contributions | $788,070 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SEMINAR & OTHER INCOME | Desc |
| Total Revenue Column | $14,590 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,590 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,590 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,324 | TotalRevenueColumnAmt |
| Exclusion | $11,324 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,500 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,854 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$354 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$354 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$354 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $813,630 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,236 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $11,324 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,380 | TotalAmt |
| Program Services | $147,797 | ProgramServicesAmt |
| Management And General | $34,107 | ManagementAndGeneralAmt |
| Fundraising | $45,476 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,000 | TotalAmt |
| Program Services | $5,850 | ProgramServicesAmt |
| Management And General | $1,350 | ManagementAndGeneralAmt |
| Fundraising | $1,800 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,011 | TotalAmt |
| Program Services | $16,257 | ProgramServicesAmt |
| Management And General | $3,752 | ManagementAndGeneralAmt |
| Fundraising | $5,002 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,971 | TotalAmt |
| Management And General | $11,177 | ManagementAndGeneralAmt |
| Fundraising | $2,794 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,959 | TotalAmt |
| Program Services | $275,365 | ProgramServicesAmt |
| Management And General | $16,198 | ManagementAndGeneralAmt |
| Fundraising | $32,396 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,343 | TotalAmt |
| Program Services | $51,475 | ProgramServicesAmt |
| Management And General | $3,217 | ManagementAndGeneralAmt |
| Fundraising | $9,651 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,072 | TotalAmt |
| Program Services | $10,096 | ProgramServicesAmt |
| Management And General | $1,554 | ManagementAndGeneralAmt |
| Fundraising | $2,422 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,776 | TotalAmt |
| Program Services | $6,856 | ProgramServicesAmt |
| Management And General | $7,064 | ManagementAndGeneralAmt |
| Fundraising | $6,856 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326 | TotalAmt |
| Program Services | $195 | ProgramServicesAmt |
| Management And General | $48 | ManagementAndGeneralAmt |
| Fundraising | $83 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262 | TotalAmt |
| Program Services | $262 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,562 | TotalAmt |
| Program Services | $2,737 | ProgramServicesAmt |
| Management And General | $1,825 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| GRANTS | $36,100 | $36,100 | ||
| MISCELLANEOUS | $12,914 | $6,457 | $2,583 | $3,874 |
| SUPPLIES | $12,190 | $9,752 | $1,219 | $1,219 |
| COMPUTER EXPENSE | $10,958 | $4,383 | $2,192 | $4,383 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,353 | TotalAmt |
| Program Services | $5,955 | ProgramServicesAmt |
| Management And General | $8,398 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $790,177 | TotalAmt |
| Program Services | $579,537 | ProgramServicesAmt |
| Management And General | $94,684 | ManagementAndGeneralAmt |
| Fundraising | $115,956 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,402 | BOYAmt |
| EOY | $98,392 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,969 | BOYAmt |
| EOY | $18,650 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,026 | BOYAmt |
| EOY | $2,956 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,260 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $33,734 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,288 | BOYAmt |
| EOY | $1,526 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,033 | BOYAmt |
| EOY | $214,593 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,183 | BOYAmt |
| EOY | $5,383 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,901 | BOYAmt |
| EOY | $341,500 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,106 | BOYAmt |
| EOY | $12,705 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $69,814 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,317 | BOYAmt |
| EOY | $7,418 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,423 | BOYAmt |
| EOY | $89,937 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,478 | BOYAmt |
| EOY | $178,749 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $72,814 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,478 | BOYAmt |
| EOY | $251,563 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,901 | BOYAmt |
| EOY | $341,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $23,453 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,632 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $899,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $917,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $980,791 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $709,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $788,070 | CurrentTaxYearAmt |
| Total | $4,294,995 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,012 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,911 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,590 | CurrentTaxYearAmt |
| Total | $155,898 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $943,051 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $962,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,012,743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $730,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $802,660 | CurrentTaxYearAmt |
| Total | $4,450,893 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,450,893 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,324 | CurrentTaxYearAmt |
| Total | $73,486 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,324 | CurrentTaxYearAmt |
| Total | $73,486 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $957,801 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $975,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,035,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $741,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $813,984 | CurrentTaxYearAmt |
| Total | $4,524,379 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98380 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98380 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,386 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,422 | DepreciationAmt |
| Book Value | $964 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,874 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,312 | DepreciationAmt |
| Book Value | $562 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,526 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD AS INTERMEDIARY | Desc |
| Amt | $7,418 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,418 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $823,261 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $9,631 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $9,631 | RevenueNotReportedAmt |
| Revenue Subtotal | $813,630 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $813,630 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $790,177 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $790,177 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $790,177 | TotalExpensesPerForm990Amt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,126 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|
| Yes (X) | 1 | $50,150 |
| Yes (X) | 1 | $21,838 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE ARTS FOUNDATION OF CAPE COD PROMOTES AND CELEBRATES ART AND CULTURE THROUGHOUT THE REGION ALL YEAR. AS THE DESIGNATED LOCAL ARTS AGENCY FOR BARNSTABLE COUNTY, ITS MISSION IS TO NURTURE THE CAPE'S ONLY NON-PROFIT ARTS AND CULTURAL UMBRELLA ORGANIZATION WITH THE MANDATE TO SERVE ALL ARTISTS, ALL ART FORMS, AND ALL CULTURAL/HISTORICAL CENTERS AND TO CREATE BRIDGES BETWEEN THE AREA'S CULTURAL ASSETS, THE BUSINESS COMMUNITY AND ITS VISITORS AND RESIDENTS. THE AFCC SUPPORTS CORE ARTS EDUCATION PROGRAMMING FOR CHILDREN AND LEARNERS OF ALL AGES. THE AFCC PROMOTES LOCAL ARTISTS AND ARTS ORGANIZATIONS AND HELPS THEM GROW THEIR ART'S BASED ENTERPRISES THROUGH COLLABORATIVE MARKETING AND TECHNICAL ASSISTANCE PROGRAMS. THE AFCC PROVIDES ARTISTS WITH WORKFORCE SKILLS TO ENSURE THAT ITS CULTURAL BUSINESSES CONTINUE TO EMPLOY MANY IN THE REGION, AND PROVIDE ENTERTAINMENT, EDUCATION AND JOY TO THOUSANDS MORE. THE AFCC FOSTERS A VIBRANT AND HEALTHY ARTS INDUSTRY ON THE CAPE THAT RESULTS IN THE DEVELOPMENT OF SUSTAINABLE COMMUNITIES AND AN ENHANCED QUALITY OF LIFE FOR THE CITIZENS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE DRAFT FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS. IF MEETING DATES AND FILING DEADLINES DO NOT MATCH FOR A FULL BOARD REVIEW IN ADVANCE OF FILING, THE REVIEW WILL BE DELEGATED TO A SUB-COMMITTEE WHERE AT LEAST ONE MEMBER OF THE FINANCE COMMITTEE WILL BE ABLE TO REVIEW THE FORM 990 FOR COMPLETENESS AND ACCURACY. ONCE THE FORM 990 HAS BEEN APPROVED BY THE BOARD OF DIRECTORS OR THE DESIGNATED MEMBER OF THE FINANCE COMMITTEE, THE FORM 990 CAN BE FILED WITH THE INTERNAL REVENUE SERVICE AND THE COMMONWEALTH OF MASSACHUSETTS ATTORNEY GENERAL'S OFFICE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN THE ORGANIZATION'S CONFLICT OF INTEREST STATEMENT DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. ANY CONFLICTS OF INTEREST ARE RESOLVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | YES |
| FORM 990, PAGE 6, PART VI, LINE 15B | YES |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OUTSIDE SERVICES 275,365 16,198 32,396 |
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