CULTURAL CENTER OF CAPE COD INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- CULTURAL CENTER OF CAPE COD INC (EIN 04-3553295)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-08-28
- IRS object ID
- 202642409349300109
- Schema version
- 2025v4.0
- 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 | 2026-08-28T09:40:12-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042669305 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEPAOLA BEGG & ASSOC PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 WEST MAIN STREET | AddressLine1Txt |
| City | HYANNIS | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043553295 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CULTURAL CENTER OF CAPE COD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CULT | BusinessNameControlTxt |
| Phone | 5083947100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 OLD MAIN STREET | AddressLine1Txt |
| City | SOUTH YARMOUTH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02664 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON LILLY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5083947100 | PhoneNum |
| Signature | 2026-08-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN M CAREY | PreparerPersonNm |
| PTIN | P00445323 | PTIN |
| Phone | 5087757819 | PhoneNum |
| Preparation | 2026-08-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VIRGINIA HOECK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 OLD MAIN STREET | AddressLine1Txt |
| City | SOUTH YARMOUTH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02664 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,234,015 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CULTURAL-CENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO SERVE THE ENTIRE CAPE COMMUNITY AND VISITORS TO THE AREA BY OFFERING INSTRUCTION, ENTERTAINMENT, AND EXHIBITION IN THE VISUAL, LITERARY, AND PERFORMING ARTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $671,148 | PYContributionsGrantsAmt |
| CY Contributions Grants | $670,402 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $615,773 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $468,785 | CYProgramServiceRevenueAmt |
| PY Investment Income | $36,353 | PYInvestmentIncomeAmt |
| CY Investment Income | $29,470 | CYInvestmentIncomeAmt |
| CY Other Revenue | $63,264 | CYOtherRevenueAmt |
| PY Total Revenue | $1,323,274 | PYTotalRevenueAmt |
| CY Total Revenue | $1,231,921 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $464,533 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $577,124 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $108,299 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $905,945 | PYOtherExpensesAmt |
| CY Other Expenses | $912,451 | CYOtherExpensesAmt |
| PY Total Expenses | $1,370,478 | PYTotalExpensesAmt |
| CY Total Expenses | $1,489,575 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$47,204 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$257,654 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,413,202 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,264,611 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $73,711 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $96,842 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,339,491 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,167,769 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SERVE THE ENTIRE CAPE COMMUNITY AND VISITORS TO THE AREA BY OFFERING INSTRUCTION, ENTERTAINMENT, AND EXHIBITION IN THE VISUAL, LITERARY, AND PERFORMING ARTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,100,269 | ExpenseAmt |
| Desc | THE CULTURAL CENTER OF CAPE COD IS A YEAR-ROUND, INCLUSIVE ARTS AND CULTURAL HUB IN MASSACHUSETTS OFFERING INSTRUCTION, ENTERTAINMENT, AND EXHIBITION UNDER OUR GUIDING PRINCIPLE "ALL THE ARTS FOR ALL OF US." WE HAVE FIVE GALLERIES, A PERFORMANCE HALL, RESIDENT ARTIST STUDIOS, CULINARY ARTS CENTER, RECORDING STUDIO, CERAMIC STUDIOS, CLASSROOMS AND A SCREEN- FREE, SELF-SERVE MAKERSPACE FOR AGES 4-10. IN 2025, THE CENTER PRESENTED 31 ART EXHIBITIONS, SHOWCASING 406 ADULT AND STUDENT ARTISTS. WE OFFERED 909 CLASSES IN VISUAL AND CULINARY ARTS, CREATIVE MOVEMENT, THE HUMANITIES, AND HOSTED 63 CONCERTS AND LIVE PERFORMANCES, OF WHICH 33% WERE HEADLINED BY WOMEN AND 18% BY BIPOC ARTISTS. WE OFFER FREE AND DISCOUNTED ADMISSION TO OUR PROGRAMS THROUGH SCHOLARSHIPS AND GRANTS. OVER 2,400 VOLUNTEER HOURS SUPPORTED OUR OFFERINGS AND 219,318 WAS INJECTED INTO THE CREATIVE ECONOMY THROUGH PAYMENTS TO ARTISTS AND PERFORMERS. OUR RISE AND SHINE PROGRAM PROVIDED MORE THAN 2,200 HOURS OF COMMUNITY VISITS IN TAILORED ART EXPERIENCES FOR YOUTH, SENIORS, PEOPLE WITH SPECIAL NEEDS, UNHOUSED PEOPLE, AND PEOPLE IN RECOVERY. THE CENTER WILL UPGRADE OUR PERFORMANCE HALL IN 2026 WITH ADVANCEMENTS TO IMPROVE THE EXPERIENCE FOR HEARING IMPAIRED VISITORS. | Desc |
| Total Program Service Expenses | $1,100,269 | 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 |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| 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 | false | 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | 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 | 73 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 16 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON LILLY | PersonNm |
| Phone | 5083947100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 143 MAYFLOWER TERRACE | AddressLine1Txt |
| City | SOUTH YARMOUTH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02664 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| VIRGINIA HOECK | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JASON LILLY | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LARRY THAYER | ||||||
| CLERK | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BEA GREMLICH | ||||||
| PAST PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN CLARK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHI DRISCOLL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARLENE MARROCCO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELAINE TATA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARION BROIDRICK | ||||||
| TRUSTEE | 1.00 | 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 |
| Membership Dues | $69,801 | MembershipDuesAmt |
| All Other Contributions | $600,601 | AllOtherContributionsAmt |
| Noncash Contributions | $10,000 | NoncashContributionsAmt |
| Total Contributions | $670,402 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAMS | Desc |
| Total Revenue Column | $468,785 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $468,785 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $468,785 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,095 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,095 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $63,264 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $63,264 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,264 | TotalRevenueColumnAmt |
| Exclusion | $63,264 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,469 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,094 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $375 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $375 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $375 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,231,921 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $498,255 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $63,264 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,753 | TotalAmt |
| Program Services | $368,727 | ProgramServicesAmt |
| Management And General | $105,351 | ManagementAndGeneralAmt |
| Fundraising | $52,675 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,371 | TotalAmt |
| Program Services | $32,741 | ProgramServicesAmt |
| Management And General | $15,111 | ManagementAndGeneralAmt |
| Fundraising | $2,519 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,832 | TotalAmt |
| Management And General | $22,832 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,252 | TotalAmt |
| Program Services | $2,381 | ProgramServicesAmt |
| Management And General | $28,871 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,475 | TotalAmt |
| Program Services | $19,104 | ProgramServicesAmt |
| Management And General | $2,248 | ManagementAndGeneralAmt |
| Fundraising | $1,123 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,626 | TotalAmt |
| Program Services | $21,376 | ProgramServicesAmt |
| Management And General | $7,125 | ManagementAndGeneralAmt |
| Fundraising | $7,125 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,828 | TotalAmt |
| Program Services | $99,304 | ProgramServicesAmt |
| Management And General | $11,683 | ManagementAndGeneralAmt |
| Fundraising | $5,841 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,574 | TotalAmt |
| Program Services | $5,574 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,858 | TotalAmt |
| Program Services | $48,369 | ProgramServicesAmt |
| Management And General | $34,792 | ManagementAndGeneralAmt |
| Fundraising | $1,697 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,550 | TotalAmt |
| Program Services | $29,368 | ProgramServicesAmt |
| Management And General | $3,455 | ManagementAndGeneralAmt |
| Fundraising | $1,727 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTED LABOR | $196,380 | $157,104 | $39,276 | |
| EVENT EXPENSES | $137,298 | $106,838 | $30,460 | |
| EXHIBIT EXPENSES | $55,995 | $55,995 | ||
| CATERING | $45,350 | $45,350 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,433 | TotalAmt |
| Program Services | $108,038 | ProgramServicesAmt |
| Management And General | $10,263 | ManagementAndGeneralAmt |
| Fundraising | $5,132 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,489,575 | TotalAmt |
| Program Services | $1,100,269 | ProgramServicesAmt |
| Management And General | $281,007 | ManagementAndGeneralAmt |
| Fundraising | $108,299 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,237 | BOYAmt |
| EOY | $27,966 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,784 | BOYAmt |
| EOY | $206,827 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,834 | BOYAmt |
| EOY | $156,978 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,481 | BOYAmt |
| EOY | $4,085 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,026 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,060 | BOYAmt |
| EOY | $14,255 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,111,725 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,027,145 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,152,084 | BOYAmt |
| EOY | $2,084,580 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $658,722 | BOYAmt |
| EOY | $760,894 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,413,202 | BOYAmt |
| EOY | $3,264,611 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,711 | BOYAmt |
| EOY | $96,842 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,711 | BOYAmt |
| EOY | $96,842 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,315,014 | BOYAmt |
| EOY | $3,101,892 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,477 | BOYAmt |
| EOY | $65,877 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,339,491 | BOYAmt |
| EOY | $3,167,769 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,413,202 | BOYAmt |
| EOY | $3,264,611 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$257,654 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $86,370 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$438 | InvestmentExpenseAmt |
| 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 | $1,046,638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $964,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $567,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $671,148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $670,402 | CurrentTaxYearAmt |
| Total | $3,920,143 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $486,221 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $597,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $497,880 | CurrentTaxYearAmt |
| Total | $1,581,144 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,046,638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $964,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,054,041 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,268,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,168,282 | CurrentTaxYearAmt |
| Total | $5,501,287 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,501,287 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $62,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,264 | CurrentTaxYearAmt |
| Total | $180,233 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $62,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,264 | CurrentTaxYearAmt |
| Total | $180,233 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,046,638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $964,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,116,437 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,322,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,231,546 | CurrentTaxYearAmt |
| Total | $5,681,520 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96830 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97640 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $220,000 | OtherCostOrOtherBasisAmt |
| Book Value | $220,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,629,179 | OtherCostOrOtherBasisAmt |
| Depreciation | $816,225 | DepreciationAmt |
| Book Value | $1,812,954 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $262,546 | OtherCostOrOtherBasisAmt |
| Depreciation | $210,920 | DepreciationAmt |
| Book Value | $51,626 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,084,580 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,332,853 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $86,370 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $15,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $101,370 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,231,483 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $438 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $438 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,231,921 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,504,575 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $15,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $15,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,489,575 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,489,575 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | THE CULTURAL CENTER OF CAPE COD IS A YEAR-ROUND, INCLUSIVE ARTS AND CULTURAL HUB IN MASSACHUSETTS OFFERING INSTRUCTION, ENTERTAINMENT, AND EXHIBITION UNDER OUR GUIDING PRINCIPLE "ALL THE ARTS FOR ALL OF US." WE HAVE FIVE GALLERIES, A PERFORMANCE HALL, RESIDENT ARTIST STUDIOS, CULINARY ARTS CENTER, RECORDING STUDIO, CERAMIC STUDIOS, CLASSROOMS AND A SCREEN- FREE, SELF-SERVE MAKERSPACE FOR AGES 4-10. IN 2025, THE CENTER PRESENTED 31 ART EXHIBITIONS, SHOWCASING 406 ADULT AND STUDENT ARTISTS. WE OFFERED 909 CLASSES IN VISUAL AND CULINARY ARTS, CREATIVE MOVEMENT, THE HUMANITIES, AND HOSTED 63 CONCERTS AND LIVE PERFORMANCES, OF WHICH 33% WERE HEADLINED BY WOMEN AND 18% BY BIPOC ARTISTS. WE OFFER FREE AND DISCOUNTED ADMISSION TO OUR PROGRAMS THROUGH SCHOLARSHIPS AND GRANTS. OVER 2,400 VOLUNTEER HOURS SUPPORTED OUR OFFERINGS AND 219,318 WAS INJECTED INTO THE CREATIVE ECONOMY THROUGH PAYMENTS TO ARTISTS AND PERFORMERS. OUR RISE AND SHINE PROGRAM PROVIDED MORE THAN 2,200 HOURS OF COMMUNITY VISITS IN TAILORED ART EXPERIENCES FOR YOUTH, SENIORS, PEOPLE WITH SPECIAL NEEDS, UNHOUSED PEOPLE, AND PEOPLE IN RECOVERY. THE CENTER WILL UPGRADE OUR PERFORMANCE HALL IN 2026 WITH ADVANCEMENTS TO IMPROVE THE EXPERIENCE FOR HEARING IMPAIRED VISITORS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | EVERY YEAR MEMBERS VOTE TO ELECT THE BOARD OF TRUSTEES AND OFFICERS AT THE ORGANIZATION'S ANNUAL MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 7B | EVERY YEAR MEMBERS VOTE TO ELECT THE BOARD OF TRUSTEES AND OFFICERS AT THE ORGANIZATION'S ANNUAL MEETING. ANY CHANGES TO THE ORGANIZATION'S BY-LAWS ARE ALSO VOTED ON BY THE ORGANIZATION'S MEMBERS AT THE ANNUAL MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS BASED ON INFORMATION PROVIDED BY THE ORGANIZATION. THE FORM, INCLUDING ALL SCHEDULES, IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD'S FINANCE COMMITTEE. REVISIONS ARE MADE AS NECESSARY. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH YEAR THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL BOARD MEMBERS. CONFLICTS ARE EVALUATED AS THEY ARISE. WHEN NECESSARY, A BOARD VOTE IS TAKEN (WITH THOSE INVOLVED RECUSING THEMSELVES) AS TO WHETHER THE ORGANIZATION WILL ENTER INTO THE TRANSACTION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF TOP MANAGEMENT OFFICIALS IS REVIEWED AND APPROVED BY THE ORGANIZATION'S BOARD OF TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION OF KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE ORGANIZATION'S BOARD OF TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE AT THE OFFICE OF THE SECRETARY OF STATE OF THE COMMONWEALTH OF MASSACHUSETTS. THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE ATTACHED TO MASSACHUSETTS FORM PC FILED EVERY YEAR WITH ATTORNEY GENERAL OF THE COMMONWEALTH OF MASSACHUSETTS AND ARE AVAILABLE FOR PUBLIC INSPECTION AT THAT OFFICE. THE ORGANIZATION DOES NOT MAKE ITS BY-LAWS OR ITS CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC. |
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