Totals
- Total revenue
- $776,016
- Total expenses
- $904,450
- Contributions and grants received
- $642,985
- Grants paid
- $0
- Program service revenue
- $9,950
- Investment income
- $10,315
- Other revenue
- $112,766
- Total assets, end of year
- $1,023,242
- Total liabilities, end of year
- $239,235
- Net assets or fund balances, end of year
- $784,007
- Program services expenses (Part IX)
- $673,944
- Management and general expenses
- $114,537
- Fundraising expenses
- $115,969
- Program service expenses (Part III)
- $673,944
Program services were 74.5% 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.
-
1e · Government grants (contributions)
$200,000
-
1f · All other contributions, gifts and grants
$442,985
-
2a · Program service revenue: EARNED INCOME
total $9,658 · related or exempt $9,658
-
2b · Program service revenue: OTHER INCOME
total $292 · related or exempt $292
-
3 · Investment income
total $14,846 · related or exempt $66 · excluded $14,780
-
7a · Gross sales of assets other than inventory
securities $196,581
-
7b · Less cost or other basis and sales expenses
securities $201,112
-
7c · Gain or loss
securities -$4,531
-
7d · Net gain or loss
total -$4,531 · related or exempt -$4,531
-
8a · Fundraising events: gross income
$112,766
-
8c · Net income from fundraising events
total $112,766
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $374,058 · program services $243,137 · management and general $56,109 · fundraising $74,812
-
8 · Pension plan contributions
total $9,506 · program services $6,179 · management and general $1,426 · fundraising $1,901
-
9 · Other employee benefits
total $10,867 · program services $7,064 · management and general $1,630 · fundraising $2,173
-
10 · Payroll taxes
total $32,168 · program services $20,909 · management and general $4,825 · fundraising $6,434
-
11c · Fees: accounting
total $34,449 · program services $6,890 · management and general $27,559
-
12 · Advertising and promotion
total $47,479 · program services $30,861 · management and general $7,122 · fundraising $9,496
-
13 · Office expenses
total $4,655 · program services $3,026 · management and general $698 · fundraising $931
-
16 · Occupancy
total $33,506 · program services $21,779 · management and general $5,026 · fundraising $6,701
-
20 · Interest
total $3,685 · program services $2,395 · management and general $553 · fundraising $737
-
22 · Depreciation, depletion and amortization
total $2,527 · program services $1,643 · management and general $379 · fundraising $505
-
23 · Insurance
total $3,145 · program services $2,044 · management and general $472 · fundraising $629
-
24a · Other expenses: GRANTS
total $218,281 · program services $218,281
-
24b · Other expenses: OUTSIDE SERVICES
total $71,877 · program services $71,877
-
24c · Other expenses: PRINTING AND GRAPHICS
total $26,393 · program services $17,155 · management and general $3,959 · fundraising $5,279
-
24d · Other expenses: COMPUTER EXPENSE
total $9,624 · program services $6,255 · management and general $1,444 · fundraising $1,925
-
24e · All other expenses
total $22,230 · program services $14,449 · management and general $3,335 · fundraising $4,446
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $710,234 · end of year $351,720
-
3 · Pledges and grants receivable
end of year $200,000
-
9 · Prepaid expenses and deferred charges
beginning of year $2,814 · end of year $2,773
-
10a · Land, buildings and equipment: cost or other basis
$40,523
-
10b · Land, buildings and equipment: accumulated depreciation
$40,273
-
10c · Land, buildings and equipment, net
beginning of year $1,492 · end of year $250
-
11 · Investments: publicly traded securities
beginning of year $304,386 · end of year $378,485
-
14 · Intangible assets
end of year $6,426
-
15 · Other assets
beginning of year $100,280 · end of year $83,588
-
17 · Accounts payable and accrued expenses
beginning of year $23,388 · end of year $11,982
-
25 · Other liabilities
beginning of year $247,137 · end of year $227,253
-
27 · Net assets without donor restrictions
beginning of year $799,044 · end of year $728,354
-
28 · Net assets with donor restrictions
beginning of year $49,637 · end of year $55,653
Mission and programs · 2023
Mission
AT AFCC, OUR MISSION IS TO FOSTER AND ENHANCE A DYNAMIC AND INCLUSIVE ARTS AND CULTURAL LANDSCAPE ACCESSIBLE TO ALL WITHIN THE REGION. AS THE DESIGNATED LOCAL ARTS AGENCY (LAA) FOR BARNSTABLE COUNTY, WE SERVE AS THE PIVOTAL HUB FOR CULTIVATING AND SUPPORTING CAPE COD'S RICH CULTURAL TAPESTRY. OUR ORGANIZATION OPERATES AS THE OVERARCHING CULTURAL STEWARD, DEDICATED TO EMPOWERING ALL ARTISTS, PROMOTING DIVERSE ART FORMS, AND PRESERVING CULTURAL AND HISTORICAL LEGACIES. WE ARE COMMITTED TO FORGING CONNECTIONS BETWEEN THE REGION'S CULTURAL ASSETS, THE BUSINESS COMMUNITY, LAWMAKERS, VISITORS, AND RESIDENTS ALIKE, FOSTERING A VIBRANT AND INTERCONNECTED CULTURAL ECOSYSTEM FOR THE ENRICHMENT OF OUR COMMUNITY.
-
THE ARTS FOUNDATION OF CAPE COD (AFCC) EMPOWERS ARTISTS AND ENRICHES THE CULTURAL LANDSCAPE OF THE REGION. THROUGH FINANCIAL ASSISTANCE AND SUPPORT FOR ARTS PROGRAMMING, AFCC FOSTERS CREATIVITY AND COMMUNITY ENGAGEMENT. EACH YEAR, AFCC AWARDS GRANTS TO INDIVIDUAL ARTISTS AND CULTURAL ORGANIZATIONS, WHILE ITS CREATIVE EXCHANGE PROGRAM OFFERS PROFESSIONAL DEVELOPMENT OPPORTUNITIES. ADDITIONALLY, AFCC ACCESS ENSURES UNDERSERVED STUDENTS HAVE ACCESS TO ARTS ACTIVITIES, PROMOTING CONFIDENCE, CREATIVITY, AND SOCIAL CONNECTIONS.
Expenses $673,944 · Revenue $9,950
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Diane BoudreauDIANE BOUDREAU
EXECUTIVE CO
- Total calculated
- $0
-
Lily ChanLILY CHAN
DIRECTOR
- Total calculated
- $0
-
Amanda Claire CunninghamAMANDA CLAIRE CUNNINGHAM
DIRECTOR
- Total calculated
- $0
-
Jennifer DoolingJENNIFER DOOLING
DIRECTOR
- Total calculated
- $0
-
Rachel DorissRACHEL DORISS
DIRECTOR
- Total calculated
- $0
-
Becky DowdBECKY DOWD
DIRECTOR
- Total calculated
- $0
-
Ken ElmerKEN ELMER
PRESIDENT
- Total calculated
- $0
-
Kathryn KayajanKATHRYN KAYAJAN
PAST CHAIR
- Total calculated
- $0
-
Philip McCahillPHILIP MCCAHILL
TREASURER
- Total calculated
- $0
-
Bethany MuhlebachBETHANY MUHLEBACH
SECRETARY
- Total calculated
- $0
-
Jeffrey SoaresJEFFREY SOARES
DIRECTOR
- Total calculated
- $0
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
- 18 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541999349300739
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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