2024-10-24T07:44:52-05:00 2024-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 500 EXCHANGE STREET SUITE 9-100 PROVIDENCE RI 02903 990 2023-07-01 046297436 CAPE ARTS & ENTERTAINMENT INC CAPE 7744702282 2235 IYANNOUGH ROAD RT 132 WEST BARNSTABLE MA 02668 LARA FORDE DIRECTOR OF FINANCE 7744702282 2024-10-23 1 1 AMBER BICHUN P01456801 4014214800 2024-10-09 2023 2024-10-15 13:58:12Z LARA FORDE 2235 IYANNOUGH ROAD RT 132 WEST BARNSTABLE MA 02668 9032271 0 X WWW.CAPESYMPHONY.ORG X 1963 MA TO ENRICH AND FURTHER THE CULTURAL, EDUCATIONAL AND ECONOMIC INTERESTS OF OUR REGION THROUGH MUSIC AND THE ARTS BY ENCOURAGING LIFELONG INVOLVEMENT WITH SUPERIOR MUSIC AND ARTS EDUCATION TO ALL RESIDENTS OF AND VISITORS TO CAPE COD. 20 20 281 70 0 0 2062035 718259 2073299 2327721 2500966 615261 146622 54212 6782922 3715453 0 97463 0 0 2720181 3039034 0 0 286407 1956009 1977272 4676190 5113769 2106732 -1398316 11206798 10050159 1027257 1001846 10179541 9048313 X TO ENRICH AND FURTHER THE CULTURAL, EDUCATIONAL AND ECONOMIC INTERESTS OF OUR REGION THROUGH MUSIC AND THE ARTS BY ENCOURAGING LIFELONG INVOLVEMENT WITH SUPERIOR MUSIC AND ARTS EDUCATION TO ALL RESIDENTS OF AND VISITORS TO CAPE COD. 1 0 2693006 97463 1564985 SYMPHONY CONCERT PRODUCTION:THE CAPE SYMPHONY CREATES AND MAINTAINS A FULLY PROFESSIONAL SYMPHONY ORCHESTRA WHICH:-PRESENTS MUSIC OF THE HIGHEST QUALITY POSSIBLE AND THROUGH THE TALENT AND VERSATILITY OF OUR MUSIC DIRECTOR AND MUSICIANS, PROVIDES A BROAD RANGE OF CLASSICAL AND POPULAR MUSIC ENTERTAINMENT USING ENSEMBLES OF VARYING SIZE AND COMPLEMENT;-BROADENS OUR AUDIENCE THROUGH EDUCATION AND OUTREACH AND BY CONTINUALLY RE-EVALUATING AND IMPROVING OUR PRODUCTS AND SERVICES;-IMPLEMENTS A PLAN DESIGNED TO PROVIDE OPPORTUNITIES FOR MUSIC EDUCATION AND MUSIC APPRECIATION IN OUR COMMUNITY;-CREATES PARTNERSHIPS WITH THE CULTURAL, EDUCATIONAL, CIVIC AND BUSINESS COMMUNITIES THAT FURTHER THE INTERESTS OF THE SYMPHONY AND THE COMMUNITY. 1606206 762736 CONSERVATORY PROGRAMS:THE CAPE CONSERVATORY PROVIDES INSTRUCTION AND PROMOTION OF MUSIC, DANCE AND ARTS FOR ITS MEMBERS AND THE LOCAL COMMUNITY. MUSICAL PRESENTATIONS AND EDUCATION ARE PRIMARILY ACCOMPLISHED AND PERFORMED IN THE COUNTIES OF BARNSTABLE, DUKES AND NANTUCKET, MASSACHUSETTS. THE CONSERVATORY HAS PROPERTIES AND CONDUCTS INSTRUCTION FROM TWO LOCATIONS: BARNSTABLE AND FALMOUTH. 58118 CAPE SYMPHONY PRESENTS:THE ORGANIZATION RUNS THE CAPE SYMPHONY PRESENTS CONCERTS WHICH IS AN ECLECTIC SHOWCASE OF WORLD-CLASS MUSIC THAT TRANSCENDS GENRES, SHARES STORIES, AND BRINGS PEOPLE TOGETHER AT VENUES ACROSS THE CAPE AND ISLANDS. 4357330 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 50 0 1 281 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 MA X LARA FORDE 7744702282 2235 IYANNOUGH ROAD RT 132 WEST BARNSTABLE MA 02668 ANTHONY PANEBIANCO CHAIR 5.00 X X 0 0 0 JAYNE MULLEN-SAMPSON VICE-CHAIR 5.00 X X 0 0 0 STEVEN W HESLINGA TREASURER 5.00 X X 0 0 0 THERESA A EGAN SECRETARY THROUGH 05/18/2024 5.00 X X 0 0 0 MARIA CAMPBELL INTERIM SECRETARY 5.00 X X 0 0 0 JILL BEARDSLEY DIRECTOR 2.00 X 0 0 0 SHERLEY-ANN BELLEUS DIRECTOR 2.00 X 0 0 0 JOHN DAMON DIRECTOR 2.00 X 0 0 0 AMANDA DAVIS DIRECTOR 2.00 X 0 0 0 ELLEN A DICKINSON DIRECTOR 2.00 X 0 0 0 LEE ANN HESSE DIRECTOR 2.00 X 0 0 0 TIMOTHY HUBER DIRECTOR 2.00 X 0 0 0 GIANNA JONAS DIRECTOR 2.00 X 0 0 0 JOSEPH KING DIRECTOR 2.00 X 0 0 0 ARTHUR MASSARO DIRECTOR 2.00 X 0 0 0 JOHN MEYER DIRECTOR 2.00 X 0 0 0 JOHN W MILLER DIRECTOR 2.00 X 0 0 0 JAMIE SELLDORFF DIRECTOR 2.00 X 0 0 0 ROBERT SIGEL DIRECTOR 2.00 X 0 0 0 NANCY STRICKLAND DIRECTOR 2.00 X 0 0 0 CHRISTOPHER S WILSON DIRECTOR 2.00 X 0 0 0 DR MICHAEL ALBAUGH EXECUTIVE DIRECTOR 40.00 X 180577 0 4725 DUKE BATES JR DIRECTOR OF FINANCE THRO 04/02/24 40.00 X 91287 0 0 LARA FORDE DIRECTOR OF FINANCE FROM 04/02/24 40.00 X 78415 0 0 JUNG HO PAK CONDUCTOR 40.00 X 164418 0 5400 514697 0 10125 2 0 1 0 0 128769 589490 23609 718259 CONCERT REVENUE 711130 1564985 1564985 MUSIC, DANCE AND ART CLASSES 611600 762736 762736 2327721 266706 266706 105078 0 105078 105078 105078 5564521 5215966 348555 348555 348555 30594 128769 100852 -70258 -70258 OTHER INCOME 900099 19392 19392 19392 3715453 2327721 0 669473 97463 97463 344929 282842 31044 31043 2301126 2046449 94088 160589 28710 25275 1617 1818 130637 113895 7978 8764 233632 203689 14269 15674 5929 5929 30061 30061 40269 40269 427294 300443 126100 751 390321 388610 1711 251874 119695 68464 63715 133862 120476 13386 89630 88384 1218 28 184260 165834 18426 77094 69385 7709 PROGRAM AND FACILITY CO 337223 334890 19 2314 9455 9455 5113769 4357330 470032 286407 1723855 815071 100000 100000 207110 2362 118000 106072 4753059 3086045 1802845 1667014 7145118 7282251 109870 77389 11206798 10050159 135811 139643 816316 824792 75130 37411 1027257 1001846 X 4570304 3530820 5609237 5517493 10179541 9048313 11206798 10050159 -1398316 267088 0 X 0 1 X 1 0 X 1746075 1287681 3262365 2062035 718259 9076415 1746075 1287681 3262365 2062035 718259 9076415 1214226 7862189 141209 131526 183214 215750 371784 1043483 21468 21468 99231 69068 112009 156656 19392 456356 10597722 9723439 0.74190 0.72020 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: RENTAL REVENUE - 2019 AMOUNT: $ 99,231. 2020 AMOUNT: $ 69,068. 2021 AMOUNT: $ 112,009. 2022 AMOUNT: $ 100,139. FORGIVENESS OF DEBT - OTHER INCOME - 2022 AMOUNT: $ 56,517. 2023 AMOUNT: $ 19,392. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4871319 633089 257829 5246579 4659130 549410 337221 4871319 5230959 -571829 4659130 4360596 1102549 232186 5230959 4296675 160099 -224020 4360596 1.00000 1 0 144963 144963 3692678 3022315 670363 915418 63730 851688 1667014 OPERATING LEASE LIABILITY 37411 37411 X 3942272 267088 267088 3675184 40269 40269 3715453 5073500 0 5073500 40269 40269 5113769 PART V, LINE 4: ORGANIZATION'S ENDOWMENT FUNDS SHOULD BE USED SCHOLARSHIPS AND EDUCATIONAL ACTIVITIES. PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A NONPROFIT ENTITY, THE ORGANIZATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX, IF APPLICABLE. IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES, THE ORGANIZATION APPLIES THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS FOR ITS FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE. GALA 159363 128769 30594 23609 8241 24969 10436 33597 159363 128769 30594 23609 8241 24969 10436 33597 100852 -70258 1 SCHOLARSHIPS 18 97463 PART I, LINE 2: INDIVIDUALS APPLY FOR SCHOLARSHIPS/GRANTS TO ATTEND PROGRAMS. AFTER REVIEW OF THE APPLICATION AND APPROVAL PROCESS, GRANT FUNDS/SCHOLARSHIPS AMOUNT ARE DETERMINED AND AWARDED TO THE INDIVIDUAL. X X X X 0 0 0 0 0 0 0 0 0 DR MICHAEL ALBAUGH EXECUTIVE DIRECTOR 180577 0 0 0 0 0 4725 0 0 0 185302 0 0 0 JUNG HO PAK CONDUCTOR 164418 0 0 0 0 0 5400 0 0 0 169818 0 0 0 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. FORM 990, PART III, LINE 2 CAPE SYMPHONY PRESENTS: THE ORGANIZATION RUNS THE CAPE SYMPHONY PRESENTS CONCERTS WHICH IS AN ECLECTIC SHOWCASE OF WORLD-CLASS MUSIC THAT TRANSCENDS GENRES, SHARES STORIES, AND BRINGS PEOPLE TOGETHER AT VENUES ACROSS THE CAPE AND ISLANDS. FORM 990, PART VI, SECTION B, LINE 11B A PDF VERSION OF THE FORM 990 IS REVIEWED AND APPROVED BY ALL BOARD OF DIRECTORS MEMBERS AFTER SENIOR MANAGEMENT REVIEWS AND APPROVES WITH THE PREPARER. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS SIGN OFF ON THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD CHAIRMAN DETERMINES THE COMPENSATION FOR THE ARTISTIC DIRECTOR/CONDUCTOR BASED ON CONTRACT TERMS. THE BOARD CHAIRMAN ALSO DETERMINES THE COMPENSATION FOR OTHER TOP OFFICIALS. FOR A NEW CEO, THE BOARD-LEVEL SEARCH COMMITTEE DETERMINES THE COMPENSATION PACKAGE. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST OCEANSIDE PERFORMING ARTS CENTER 1060 FALMOUTH ROAD SUITE A HYANNIS MA 02601 455260304 PERFORMING CENTER MA 501(C)(3) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0