Totals
- Total revenue
- $584,521
- Total expenses
- $341,579
- Contributions and grants received
- $116,190
- Grants paid
- $0
- Program service revenue
- $137,481
- Investment income
- $317,940
- Other revenue
- $12,910
- Total assets, end of year
- $865,448
- Total liabilities, end of year
- $7,038
- Net assets or fund balances, end of year
- $858,410
- Program services expenses (Part IX)
- $341,579
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $341,579
Program services were 100.0% 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
$116,190
-
2a · Program service revenue: PERFORMANCES
total $133,651 · related or exempt $133,651
-
2b · Program service revenue: GALLERY
total $3,830 · related or exempt $3,830
-
3 · Investment income
total $3,290 · excluded $3,290
-
6a · Gross rents
real property $12,910
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $12,910
-
6d · Net rental income or loss
total $12,910 · excluded $12,910
-
7a · Gross sales of assets other than inventory
securities $2,306 · other assets $441,667
-
7b · Less cost or other basis and sales expenses
securities $2,217 · other assets $127,106
-
7c · Gain or loss
securities $89 · other assets $314,561
-
7d · Net gain or loss
total $314,650 · related or exempt $314,650
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $11,538 · program services $11,538
-
7 · Other salaries and wages
total $96,340 · program services $96,340
-
10 · Payroll taxes
total $10,446 · program services $10,446
-
11g · Fees: other
total $26,366 · program services $26,366
-
12 · Advertising and promotion
total $8,587 · program services $8,587
-
13 · Office expenses
total $672 · program services $672
-
14 · Information technology
total $5,776 · program services $5,776
-
16 · Occupancy
total $21,689 · program services $21,689
-
22 · Depreciation, depletion and amortization
total $26,287 · program services $26,287
-
23 · Insurance
total $14,441 · program services $14,441
-
24a · Other expenses: PERFORMANCE EXPENSES
total $80,551 · program services $80,551
-
24b · Other expenses: REPAIRS, MAINTENANCE, A
total $13,860 · program services $13,860
-
24c · Other expenses: COPIER LEASE
total $9,547 · program services $9,547
-
24d · Other expenses: MISCELLANEOUS
total $6,970 · program services $6,970
-
24e · All other expenses
total $8,509 · program services $8,509
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $266,828 · end of year $595,615
-
4 · Accounts receivable
end of year $26,732
-
10a · Land, buildings and equipment: cost or other basis
$1,139,405
-
10b · Land, buildings and equipment: accumulated depreciation
$907,371
-
10c · Land, buildings and equipment, net
beginning of year $237,940 · end of year $232,034
-
12 · Investments: other securities
end of year $11,067
-
15 · Other assets
beginning of year $103,400 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,367 · end of year $2,244
-
25 · Other liabilities
beginning of year $2,310 · end of year $4,794
-
27 · Net assets without donor restrictions
beginning of year $603,491 · end of year $858,410
Mission and programs · 2023
Mission
THE CHOCOLATE CHURCH ARTS CENTER (CCAC) WAS INCORPORATED AND RECEIVED 501(C)(3) STATUS IN 1977 AND HAS OVER THE ENSUING DECADES EXERCISED ITS DUAL MISSION OF PRESENTING VISUAL AND PERFORMING ARTS TO MID COAST MAINE WHILE PRESERVING AND PROTECTING IT'S HOME, THE FORMER CENTRAL CHURCH BUILT IN 1847. BUILT ON THE PREMISE THAT EVERY COMMUNITY SHOULD HAVE A PLACE TO REVEL IN THE ARTS, THIS MAGNIFICENT BUILDING HAS BECOME AN ANNUAL HOME TO MUSICIANS, ACTORS, COMMUNITY ARTS PRODUCTIONS AND VISUAL ARTISTS. WE PRODUCE UP TO 45 MAINE STAGE PERFORMANCES A YEAR. OUR SEATING CAPACITY IS 297. THAT MAKES OUR POTENTIAL ANNUAL AUDIENCE MEMBERS $14,850.
-
THE CHOCOLATE CHURCH ARTS CENTER (CCAC) WAS INCORPORATED AND RECEIVED 501(C)(3) STATUS IN 1977 AND HAS OVER THE ENSUING DECADES EXERCISED ITS DUAL MISSION OF PRESENTING VISUAL AND PERFORMING ARTS TO MID COAST MAINE WHILE PRESERVING AND PROTECTING IT'S HOME, THE FORMER CENTRAL CHURCH BUILT IN 1847. BUILT ON THE PREMISE THAT EVERY COMMUNITY SHOULD HAVE A PLACE TO REVEL IN THE ARTS, THIS MAGNIFICENT BUILDING HAS BECOME AN ANNUAL HOME TO MUSICIANS, ACTORS, COMMUNITY ARTS PRODUCTIONS AND VISUAL ARTISTS. WE PRODUCE UP TO 45 MAINE STAGE PERFORMANCES A YEAR. OUR SEATING CAPACITY IS 297. THAT MAKES OUR POTENTIAL ANNUAL AUDIENCE MEMBERS $14,850.
Expenses $341,579 · Revenue $452,131
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brett JohnsonBRETT JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Steve KentSTEVE KENT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Thomas WatsonTHOMAS WATSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Forrest ButlerFORREST BUTLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
10
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Chris OuelletteCHRIS OUELLETTE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Paula McKenneyPAULA MCKENNEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Miriam JamisonMIRIAM JAMISON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Kimberly BeckerKIMBERLY BECKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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
- 6 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511349349306441
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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