2024-01-29T13:25:57-05:00 2022-12-31 841894608 SANDERS WALSH & EATON CPAS LLC PO BOX F OSTERVILLE MA 02655 990 2022-01-01 043334834 CAPE COD CENTER FOR THE ARTS INC CAPE 5083853838 PO BOX 2001 DENNIS MA 02638 DENNIS CORCORAN TREASURER 7819101357 2023-12-07 true DENNIS CORCORAN 999009999 true JOSEPH F MCGEE CPA P01584870 5084280790 2024-01-26 2022 2023-04-26 12:10:37Z WILLIAM TEMPLETON 122 FOSDYKE STREET PROVIDENCE RI 02906 3221368 false X WWW.CAPECODCENTERFORTHEARTS.ORG X 1996 MA PROMOTE PUBLIC EDUCATION. 8 8 221 5775 1141264 1327713 164458 1681609 1275 2586 143507 174182 1450504 3186090 0 0 376712 1220054 0 171835 437862 1909659 814574 3129713 635930 56377 4009655 3518923 1738206 1188594 2271449 2330329 X PROMOTE PUBLIC EDUCATION. false false 2685746 1681609 PROMOTE AND MAINTAIN, FOR THE EDUCATIONAL BENEFIT OF THE PUBLIC, FILM, SEASONAL THEATER, AND VIDEO ART, LITERATURE, ARTIFACTS, FILMS, PICTURES AND MEMORABILIA. PLAYBILL ADVERTISING COST 2685746 true true false false false false false false false true true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 51 0 221 true true true false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false false true true true true true true true false MA X DENNIS CORCORAN 5083853838 PO BOX 2001 DENNIS MA 02638 WILLIAM TEMPLETON PRESIDENT 2.00 X X 0 0 0 LINDA DERUVO-KEEGAN VICE PRESIDE 2.00 X X 0 0 0 WILLIAM HARPIN SECRETARY 2.00 X X 0 0 0 DENNIS CORCORAN TREASURER 2.00 X X 0 0 0 PAUL LAMBERT TRUSTEE 1.00 X 0 0 0 JOHN YUNITS JR TRUSTEE 1.00 X 0 0 0 KATHRYN H DUNFORD TRUSTEE 1.00 X 0 0 0 ROBERT E SPADACCIA TRUSTEE 1.00 X 0 0 0 NORA CAREY EXECUTIVE DI 40.00 X 125698 0 0 125698 1 false false false 1327713 1327713 BOX OFFICE 1675834 1675834 ADVERTISING 541800 5775 5775 1681609 1325 1325 1261 1261 1261 1261 99594 35278 64316 22303 22303 22303 RENTAL 43996 43996 OTHER INCOME 43567 43567 87563 3186090 1699398 5775 88888 1000258 800206 100026 100026 23273 18619 2327 2327 196523 157219 19652 19652 31272 31272 37506 37506 139742 108826 15458 15458 40111 32089 4011 4011 129151 129151 11049 11049 73342 58674 7334 7334 72509 58007 7251 7251 PRODUCTION 1093316 1093316 BANK & CREDIT CARD FEES 79976 79976 REPAIRS & MAINTENANCE 72069 57655 7207 7207 UTILITIES 54307 43445 5431 5431 75309 48563 23608 3138 3129713 2685746 272132 171835 2798447 1039073 1049 23620 146332 196178 2409425 1027749 1063827 1381676 152761 91801 633814 4009655 3518923 28114 15527 1210092 131833 500000 518084 523150 1738206 1188594 X 2151241 2221121 120208 109208 2271449 2330329 4009655 3518923 56377 2503 X false true X true true true X 643422 704107 837583 1141264 1327713 4654089 1878928 1970414 69895 306851 1797731 6023819 49674 87563 137237 2522350 2674521 907478 1497789 3213007 10815145 10815145 554 830 899 1275 1325 4883 554 830 899 1275 1325 4883 1323 1302 2625 2524227 2676653 908377 1499064 3214332 10822653 0.99930 0.99910 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 2219456 848510 1370946 189969 179239 10730 1381676 RIGHT OF USE 518571 PROMISES TO GIVE 115243 633814 LEASE LIABILITY 523150 523150 3188593 2503 2503 3186090 3186090 3129713 3129713 3129713 FUNDRAISERS 99594 99594 8401 26877 99594 99594 8401 26877 35278 64316 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS SERVED AS USHERS FOR SHOWS AND PERFORMANCES. FORM 990, PAGE 2, PART III, LINE 4D PLAYBILL ADVERTISING COST 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 MANAGING DIRECTOR TO REVIEW AND SIGN ON THEIR BEHALF. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION APPROVED A CONFLICT OF INTEREST POLICY AND FOLLOWS IT AS WRITTEN AND RECORDED IN THE MINUTES. THE BOARD IS RESPONSIBLE, ALONG WITH THE EXECUTIVE DIRECTOR, TO INSURE COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 15A INDEPENDENT BOARD MEMBERS REVIEWED AND APPROVED THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND DOCUMENTED THE PROCESS IN MINUTES OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B PERFORMED BY BOD FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.