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Nonprofiteer
← CHOCOLATE CHURCH ARTS CENTER

Form 990 for tax year 2024

Filed by CHOCOLATE CHURCH ARTS CENTER.

Totals

Total revenue
$475,988
Total expenses
$549,257
Contributions and grants received
$279,109
Grants paid
$0
Program service revenue
$172,286
Investment income
$14,716
Other revenue
$9,877
Total assets, end of year
$793,229
Total liabilities, end of year
$4,851
Net assets or fund balances, end of year
$788,378
Program services expenses (Part IX)
$549,257
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$549,257

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

    $279,109

  • 1g · Noncash contributions included above

    $49,672

  • 2a · Program service revenue: PERFORMANCES

    total $172,286 · related or exempt $172,286

  • 3 · Investment income

    total $16,061 · excluded $16,061

  • 6a · Gross rents

    real property $11,401

  • 6b · Less rental expenses

    real property $1,524

  • 6c · Rental income or loss

    real property $9,877

  • 6d · Net rental income or loss

    total $9,877 · excluded $9,877

  • 7a · Gross sales of assets other than inventory

    securities $49,672

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

    securities $51,017

  • 7c · Gain or loss

    securities -$1,345

  • 7d · Net gain or loss

    total -$1,345 · related or exempt -$1,345

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $60,000 · program services $60,000

  • 7 · Other salaries and wages

    total $126,560 · program services $126,560

  • 10 · Payroll taxes

    total $14,566 · program services $14,566

  • 11g · Fees: other

    total $36,263 · program services $36,263

  • 12 · Advertising and promotion

    total $22,456 · program services $22,456

  • 13 · Office expenses

    total $5,005 · program services $5,005

  • 14 · Information technology

    total $7,530 · program services $7,530

  • 16 · Occupancy

    total $23,760 · program services $23,760

  • 22 · Depreciation, depletion and amortization

    total $25,860 · program services $25,860

  • 23 · Insurance

    total $13,487 · program services $13,487

  • 24a · Other expenses: PERFORMANCE EXPENSES

    total $163,299 · program services $163,299

  • 24b · Other expenses: REPAIRS, MAINTENANCE, A

    total $19,468 · program services $19,468

  • 24c · Other expenses: SUPPLIES & MATERIALS

    total $10,317 · program services $10,317

  • 24d · Other expenses: COPIER LEASE

    total $9,056 · program services $9,056

  • 24e · All other expenses

    total $11,630 · program services $11,630

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $595,615 · end of year $538,134

  • 4 · Accounts receivable

    beginning of year $26,732 · end of year $7,665

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

    $1,166,121

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

    $933,231

  • 10c · Land, buildings and equipment, net

    beginning of year $232,034 · end of year $232,890

  • 12 · Investments: other securities

    beginning of year $11,067 · end of year $14,540

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,244 · end of year $1,625

  • 25 · Other liabilities

    beginning of year $4,794 · end of year $3,226

  • 27 · Net assets without donor restrictions

    beginning of year $858,410 · end of year $788,378

Mission and programs · 2024

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 $549,257 · Revenue $170,941

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brett Johnson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Steve Kent

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Shane McKenna

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Michael

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • John Mullaney

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Justin Coffin

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Greta Atchinson

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Miriam Jamison

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Kimberly Becker

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jane Clukey

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Shannon Els

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Jamie Mercurio

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Ken Brill

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

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
2024
Filed
18 May 2026
IRS schema version
2024v5.5
Source object
202611399349301036

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