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Nonprofiteer
← CAPE ARTS & ENTERTAINMENT INC

Form 990 for tax year 2023

Filed by CAPE ARTS & ENTERTAINMENT INC.

Totals

Total revenue
$3,715,453
Total expenses
$5,113,769
Contributions and grants received
$718,259
Grants paid
$97,463
Program service revenue
$2,327,721
Investment income
$615,261
Other revenue
$54,212
Total assets, end of year
$10,050,159
Total liabilities, end of year
$1,001,846
Net assets or fund balances, end of year
$9,048,313
Program services expenses (Part IX)
$4,357,330
Management and general expenses
$470,032
Fundraising expenses
$286,407
Program service expenses (Part III)
$4,357,330

Program services were 85.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ANTHONY PANEBIANCO

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • JAYNE MULLEN-SAMPSON

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    5

  • STEVEN W HESLINGA

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • THERESA A EGAN

    SECRETARY THROUGH 05/18/2024

    Total calculated
    $0
    Hours/week
    5

  • MARIA CAMPBELL

    INTERIM SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • JILL BEARDSLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SHERLEY-ANN BELLEUS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOHN DAMON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • AMANDA DAVIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ELLEN A DICKINSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LEE ANN HESSE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TIMOTHY HUBER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • GIANNA JONAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOSEPH KING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ARTHUR MASSARO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOHN MEYER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOHN W MILLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JAMIE SELLDORFF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ROBERT SIGEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • NANCY STRICKLAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHRISTOPHER S WILSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DR MICHAEL ALBAUGH

    EXECUTIVE DIRECTOR

    Total calculated
    $185,302
    From this org
    $180,577
    From related orgs
    $0
    Other
    $4,725
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,577
    Bonus
    $0
    Other
    $0
    Deferred
    $4,725
    Nontaxable benefits
    $0
    Filer's total
    $185,302

  • DUKE BATES JR

    DIRECTOR OF FINANCE THRO 04/02/24

    Total calculated
    $91,287
    From this org
    $91,287
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • LARA FORDE

    DIRECTOR OF FINANCE FROM 04/02/24

    Total calculated
    $78,415
    From this org
    $78,415
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JUNG HO PAK

    CONDUCTOR

    Total calculated
    $169,818
    From this org
    $164,418
    From related orgs
    $0
    Other
    $5,400
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,418
    Bonus
    $0
    Other
    $0
    Deferred
    $5,400
    Nontaxable benefits
    $0
    Filer's total
    $169,818

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE BOARD CHAIRMAN DETERMINES THE COMPENSATION FOR TOP OFFICIALS. FOR A NEW CEO, THE BOARD-LEVEL SEARCH COMMITTEE DETERMINES THE COMPENSATION PACKAGE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
23 October 2024
IRS schema version
2023v5.1
Source object
202432989349300108

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