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Nonprofiteer
← CHOCOLATE CHURCH ARTS CENTER

Form 990 for tax year 2022

Filed by CHOCOLATE CHURCH ARTS CENTER.

Totals

Total revenue
$434,551
Total expenses
$356,843
Contributions and grants received
$240,885
Grants paid
$0
Program service revenue
$183,107
Investment income
$0
Other revenue
$10,559
Total assets, end of year
$608,168
Total liabilities, end of year
$4,677
Net assets or fund balances, end of year
$603,491
Program services expenses (Part IX)
$319,874
Management and general expenses
$0
Fundraising expenses
$36,969
Program service expenses (Part III)
$319,874

Program services were 89.6% 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.

  • 1b · Membership dues

    $22,742

  • 1e · Government grants (contributions)

    $72,541

  • 1f · All other contributions, gifts and grants

    $145,602

  • 2a · Program service revenue: PERFORMANCES

    total $181,599 · related or exempt $181,599

  • 2b · Program service revenue: GALLERY

    total $1,508 · related or exempt $1,508

  • 6a · Gross rents

    real property $9,008

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $9,008

  • 6d · Net rental income or loss

    total $9,008 · excluded $9,008

  • 11a · Other revenue: MISCELLANEOUS

    total $1,551 · excluded $1,551

  • 11e · Other revenue, total

    $1,551

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $51,385 · program services $51,385

  • 6 · Compensation of disqualified persons

    total $15,126 · program services $15,126

  • 10 · Payroll taxes

    total $6,241 · program services $6,241

  • 11b · Fees: legal

    total $3,913 · program services $3,913

  • 11g · Fees: other

    total $1,133 · program services $1,133

  • 12 · Advertising and promotion

    total $12,280 · program services $12,280

  • 13 · Office expenses

    total $40,871 · program services $40,871

  • 16 · Occupancy

    total $20,387 · program services $20,387

  • 22 · Depreciation, depletion and amortization

    total $26,384 · program services $26,384

  • 23 · Insurance

    total $10,742 · program services $10,742

  • 24a · Other expenses: PERFORMANCE EXPENSES

    total $79,952 · program services $79,952

  • 24b · Other expenses: FUNDRAISING EXPENSES

    total $36,969 · fundraising $36,969

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

    total $33,044 · program services $33,044

  • 24d · Other expenses: BANK CHARGES

    total $13,892 · program services $13,892

  • 24e · All other expenses

    total $4,524 · program services $4,524

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $165,747 · end of year $266,828

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

    $1,119,026

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

    $881,086

  • 10c · Land, buildings and equipment, net

    beginning of year $264,326 · end of year $237,940

  • 15 · Other assets

    beginning of year $103,400 · end of year $103,400

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,587 · end of year $2,367

  • 25 · Other liabilities

    beginning of year $4,103 · end of year $2,310

  • 27 · Net assets without donor restrictions

    beginning of year $525,783 · end of year $603,491

Mission and programs · 2022

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 $319,874 · Revenue $183,107

As filed on the 2022 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
    1

  • Steve Kent

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Thomas Watson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Forrest Butler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Emily Ruger

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Chris Ouellette

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Courtney McDonald

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Paula McKenney

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Miriam Jamison

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kimberly 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
2022
Filed
24 August 2023
IRS schema version
2022v5.0
Source object
202342579349301239

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