Nonprofit · EIN 88-2248120
CAPE CINEMA INC
Tax-exempt · DENNIS, MA 02638
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $609,252 | $526,655 | $82,597 | $248,380 | $33,861 | $214,519 |
| December 31, 2023 | 990 | $621,926 | $590,350 | $31,576 | $174,429 | $42,510 | $131,919 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $198,426
- Membership dues
- $36,175
- Program service revenue
- $332,161
- Investment income
- $1,510
- Net income from fundraising events
- -$3,295
- Net income from sales of inventory
- $79,192
- Other revenue
- $77,155
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $104,252
- Salaries, compensation and benefits (total)
- $123,199
- Professional fundraising fees
- $0
- Accounting fees
- $12,167
- Occupancy
- $113,773
- Depreciation
- $14,411
- Program services (functional)
- $468,573
- Management and general (functional)
- $58,082
Balance sheet and other
- Total assets, start of year
- $174,429
- Total assets, end of year
- $248,380
- Total liabilities, end of year
- $33,861
- Net assets, end of year
- $214,519
- Land, buildings and equipment
- $47,237
- Net assets without donor restrictions
- $214,519
- Gross unrelated business income
- $13,771
- Gross receipts
- $652,515
- Employees
- 8
- Volunteers
- 12
- Year formed
- 2022
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSHUA MASON | EXECUTIVE DI Officer | 40 | $31,600 |
| PETER FASANO | EXECUTIVE DI Officer | 40 | $30,885 |
| ERIC HART | PRESIDENT Trustee or director, Officer | 2 | $0 |
| HUGH HART | VICE PRES Trustee or director, Officer | 2 | $0 |
| ERIC SIGEL | TREASURER Trustee or director, Officer | 2 | $0 |
| SPYRO MITROKOSTAS | CLERK Trustee or director, Officer | 2 | $0 |
| ROBERT HARDING | DIRECTOR Trustee or director | 1 | $0 |
| MUSKA YOUSUF | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOSHUA MASON | EXEC DIRECTO Officer | 40 | $88,400 | $11,127 |
| ERIC HART | PRESIDENT/DI Trustee or director, Officer | 2 | $0 | $0 |
| HUGH HART | VICE PRES Trustee or director, Officer | 2 | $0 | $0 |
| ERIC SIGEL | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| SPYRO MITROKOSTAS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ROBERT HARDING | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MUSKA YOUSUF | SECRETARY Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 35 HOPE LN, DENNIS, MA 02638-1929
- Principal officer (990 for 2024)
- ERIC HART, 496 OLD CHATHAM ROAD, SOUTH DENNIS, MA 02660
- Signed the 990
- ERIC HART, PRESIDENT
- Phone
- (508) 385-2503
- Website
- CAPECINEMA.ORG
- Return prepared by
- SANDERS WALSH & EATON CPAS LLC
Mission
AT THE CAPE CINEMA, OUR MISSION IS TO PROVIDE AVANT GARDE EXHIBITION, LIVE PERFORMANCES, AND INTERACTIVE ENTERTAINMENT TO THE COMMUNITY IN OUR ART HOUSE THEATRICAL VENUE. WE BRING IN MEMBERS OF THE COMMUNITY TO EXPRESS ARTISTIC, CIVIC, AND EDUCATIONAL SKILLSETS AND INTERESTS TO OUR PATRONS. OUR PRINCIPLE PURPOSE HAS BEEN MAINTAINING OUR IDENTITY AS AN ARTHOUSE MOVIE THEATRE SINCE 1930 WHILE ALSO DIVERSIFYING OUR CONTENT, UTILIZING OUR VENUE AS A MULTIPURPOSE SPACE TO ENTERTAIN AND EDUCATE, AND CONTINUING TO PROMOTE THE PRESERVATION OF THE HISTORIC CAPE CINEMA INSTITUTION.
Program accomplishments
- TO OPERATE THE ART HOUSE CINEMA'S EVENTS AND EDUCATION, AND MAINTAIN THE HISTORIC THEATER.Expenses $468,573 · revenue $332,161
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 88-2248120
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $248,380
- Income (IRS master file)
- $652,515
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $609,252 | $526,655 | $248,380 | XML |
| 990 | December 2023 | $621,926 | $590,350 | $174,429 | XML |
| 990 | December 2022 | $107,290 | $6,947 | $100,343 | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 88-2248120).
Questions about CAPE CINEMA INC
- What is the EIN of CAPE CINEMA INC?
- The employer identification number (EIN) of CAPE CINEMA INC is 88-2248120.
- Is CAPE CINEMA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to CAPE CINEMA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAPE CINEMA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CAPE CINEMA INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAPE CINEMA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CAPE CINEMA INC?
- The 990 for the year ended December 31, 2024 names ERIC HART.
- Who are the officers and directors of CAPE CINEMA INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 2 received compensation from the organization, the highest $31,600 (JOSHUA MASON, EXECUTIVE DI).
- How much revenue does CAPE CINEMA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $609,252, expenses of $526,655 and total assets of $248,380 at year end.
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