Skip to content
Nonprofiteer
← ASSOCIATION TO PRESERVE CAPE COD INC

Form 990 for tax year 2023

Filed by ASSOCIATION TO PRESERVE CAPE COD INC.

Totals

Total revenue
$3,043,459
Total expenses
$2,449,895
Contributions and grants received
$929,954
Grants paid
$0
Program service revenue
$1,978,793
Investment income
$110,174
Other revenue
$24,538
Total assets, end of year
$3,037,258
Total liabilities, end of year
$575,753
Net assets or fund balances, end of year
$2,461,505
Program services expenses (Part IX)
$2,046,946
Management and general expenses
$252,895
Fundraising expenses
$150,054
Program service expenses (Part III)
$2,046,946

Program services were 83.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $929,954

  • 1g · Noncash contributions included above

    $106,058

  • 2a · Program service revenue: CONSULTING CONTRACTS

    total $1,971,458 · related or exempt $1,971,458

  • 2b · Program service revenue: SOLAR SYSTEM REBATES

    total $7,335 · related or exempt $7,335

  • 3 · Investment income

    total $49,087 · excluded $49,087

  • 7a · Gross sales of assets other than inventory

    securities $61,087

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $61,087

  • 7d · Net gain or loss

    total $61,087 · excluded $61,087

  • 10a · Gross sales of inventory

    $24,538

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $24,538 · related or exempt $24,538

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,080,639 · program services $921,785 · management and general $144,806 · fundraising $14,048

  • 9 · Other employee benefits

    total $69,851 · program services $59,583 · management and general $9,360 · fundraising $908

  • 10 · Payroll taxes

    total $94,953 · program services $80,995 · management and general $12,724 · fundraising $1,234

  • 11b · Fees: legal

    total $29,062 · program services $29,062

  • 11c · Fees: accounting

    total $24,152 · management and general $24,152

  • 11f · Fees: investment management

    total $2,150 · management and general $2,150

  • 11g · Fees: other

    total $191,967 · program services $70,873 · management and general $22,220 · fundraising $98,874

  • 12 · Advertising and promotion

    total $10,973 · program services $5,165 · fundraising $5,808

  • 13 · Office expenses

    total $10,015 · program services $8,543 · management and general $1,342 · fundraising $130

  • 16 · Occupancy

    total $15,217 · program services $12,980 · management and general $2,039 · fundraising $198

  • 17 · Travel

    total $2,940 · program services $2,911 · fundraising $29

  • 22 · Depreciation, depletion and amortization

    total $14,963 · program services $12,763 · management and general $2,005 · fundraising $195

  • 23 · Insurance

    total $11,001 · program services $3,952 · management and general $7,049

  • 24a · Other expenses: GRANT EXPENSE

    total $809,250 · program services $809,250

  • 24b · Other expenses: PRINTING AND PUBLICATIO

    total $36,004 · program services $11,678 · management and general $4,672 · fundraising $19,654

  • 24c · Other expenses: MISCELLANOUS EXPENSES

    total $22,199 · program services $9,540 · management and general $10,022 · fundraising $2,637

  • 24d · Other expenses: EDUCATION & OUTREACH

    total $8,824 · program services $7,818 · fundraising $1,006

  • 24e · All other expenses

    total $15,735 · program services $48 · management and general $10,354 · fundraising $5,333

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,002,491 · end of year $1,006,558

  • 4 · Accounts receivable

    beginning of year $149,413 · end of year $255,204

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,299 · end of year $900

  • 10a · Land, buildings and equipment: cost or other basis

    $908,723

  • 10b · Land, buildings and equipment: accumulated depreciation

    $167,918

  • 10c · Land, buildings and equipment, net

    beginning of year $727,058 · end of year $740,805

  • 11 · Investments: publicly traded securities

    beginning of year $485,250 · end of year $1,033,791

  • 17 · Accounts payable and accrued expenses

    beginning of year $96,965 · end of year $219,083

  • 23 · Secured mortgages and notes payable

    beginning of year $361,817 · end of year $355,171

  • 25 · Other liabilities

    beginning of year $1,499 · end of year $1,499

  • 27 · Net assets without donor restrictions

    beginning of year $1,375,748 · end of year $1,398,436

  • 28 · Net assets with donor restrictions

    beginning of year $534,482 · end of year $1,063,069

Mission and programs · 2023

Mission

TO PROMOTE POLICIES AND PROGRAMS THAT FOSTER THE PRESERVATION OF THE NATURAL RESOURCES OF CAPE COD

  • ENVIRONMENTAL ADVOCACY - INFLUENCE MEMBERSHIP AND THE PUBLIC ON SPECIFIC ISSUES CHALLENGING THE CAPE COD ENVIRONMENT, ECOLOGY, LANDSCAPE AND SEASCAPE.

    Expenses $491,267

  • ENVIRONMENTAL MONITORING, TECHNICAL SUPPORT AND RESTORATION - SCIENTIFICALLY MONITOR WATER, AIR AND WILDLIFE ON CAPE COD. PROVIDE TECHNICAL SUPPORT TO NONPROFITS, TOWNS AND COMMUNITIES TO PROTECT AND PRESERVE NATURAL RESOURCES. PROMOTE AND OVERSEE RESTORATION OF CAPE COD'S DAMAGED NATURAL RESOURCES.

    Expenses $1,197,463 · Revenue $1,971,458

  • ENVIRONMENTAL EDUCATION - PROVIDE EDUCATION ON THE SPECIFIC ISSUES CHALLENGING THE CAPE COD ENVIRONMENT, ECOLOGY, LANDSCAPE AND SEASCAPE THROUGH PROGRAMS, WORKSHOPS AND PUBLICATIONS

    Expenses $358,216 · Revenue $31,873

As filed on the 2023 return.

Listed in Part VII

  • MARGARET FENN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT CIOLEK

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JOSH GOLDBERG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHARLES SUMNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT SUMMERSGILL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MOLLY KARLSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KRISTOPHER RAMSAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TARYN WILSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WENDY NORTHCROSS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BLUE MAGRUDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JACK LOONEY

    CLERK

    Total calculated
    $0
    Hours/week
    1

  • DIANE HOLT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA HUGHES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN CUMBLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEVE KOPPEL

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ELYSSE MAGNOTTO-CLEARY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN MEALY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ELIZA MCCLENNEN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • TOM COHN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMIE DEMAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DOTTIE SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MEREDITH HARRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANDREW GOTTLIEB

    EXECUTIVE DIR

    Total calculated
    $130,000
    From this org
    $130,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 August 2024
IRS schema version
2023v5.1
Source object
202422289349301807

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.