Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Cape Cod Pilgrim Memorial Association of Provincetown
990 • Fiscal year 2013 • EIN 04-2157040
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Down$3,236,807
Down $251,510 (-7.2%) from 2012
Net Assets
Up$2,636,940
Up $284,336 (+12%) from 2012
Liabilities
Down$599,867
Down $535,846 (-47%) from 2012
Revenue And Expenses
Revenue
$1,068,124
No earlier filing loaded for comparison.
Expenses
Down$783,788
Down $10,071 (-1.3%) from 2012
Net Income
$284,336
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 7, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $1,167,170
Mission and Program Overview
Mission
The cape cod pilgrim memorial association is a private, non-profit, educational organization that shall maintain the pilgrim memorial monument, buildings, and land to accommodate libraries and collections. Its mission also commemorates the history of the mayflower pilgrims, culminating with their arrival and stay in provincetown harbor and signing the mayflower compact. The association also collects, preserves, interprets, researches, exhibits, and publishes archival historical materials commemorating important events of provincetown history.
Operation of the pilgrim monument and provincetown museum
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,462,391 | $2,384,040 | ▼ $78,351 |
| Savings and Temporary Cash Investments | $916,651 | $763,764 | ▼ $152,887 |
| Pledges and Grants Receivable | $63,750 | $52,500 | ▼ $11,250 |
| Inventories for Sale or Use | $28,213 | $30,955 | ▲ $2,742 |
| Investments Other Securities | $10,292 | $0 | ▼ $10,292 |
| Prepaid Expenses and Deferred Charges | $7,020 | $5,548 | ▼ $1,472 |
| Total Assets | $3,488,317 | $3,236,807 | ▼ $251,510 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $786,797 | $431,797 | ▼ $355,000 |
| Accounts Payable and Accrued Expenses | $330,448 | $149,197 | ▼ $181,251 |
| Deferred Revenue | $18,468 | $18,873 | ▲ $405 |
| Total Liabilities | $1,135,713 | $599,867 | ▼ $535,846 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,352,604 | $2,636,940 | ▲ $284,336 |
| Total Net Assets Fund Balance | $2,352,604 | $2,636,940 | ▲ $284,336 |
| Total Liabilities and Net Assets / Fund Balance | $3,488,317 | $3,236,807 | ▼ $251,510 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,284,421 | $1,247,875 | $3,532,296 |
| Equipment | $69,034 | $268,544 | $337,578 |
| Land | $30,585 | - | $30,585 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Mcdonagh | Executive Director | FT | $123,461 | $123,461 |
Board Members and Trustees
| Name | Title |
|---|---|
| William Dougal | President |
| Frederick Long | Vice President |
| Al Silva | Director |
| Arthur Parker | Director |
| Christopher Snow | Director |
| Fred Ambrose | Director |
| Joseph Collins | Director |
| KAREN O'CONNOR | Director |
| Michelle Haynes | Director |
| Courtney Hurst | Secretary |
| Robert Patrick | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $109,198
- Program Service Revenue
- $763,623
- Investment Income
- $1,016
- Other Revenue
- $194,287
- All Other Contributions
- $87,748
- Change in Net Assets
- $284,336
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $923,763
- Revenue Not Reported on Financial Statements
- $144,361
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $144,361
- Total Revenue per Audited Statements
- $923,763
- Total Revenue per Form 990
- $1,068,124
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $461,185 |
| Other Expenses | $322,603 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $235,394 | $170,458 | - | $405,852 |
| Depreciation Depletion | $109,124 | $2,445 | - | $111,569 |
| Payroll Taxes | $29,747 | $21,541 | - | $51,288 |
| All Other Expenses | $13,801 | $23,236 | - | $37,037 |
| Interest | $28,933 | - | - | $28,933 |
| Insurance | $14,576 | $10,554 | - | $25,130 |
| Advertising | $25,016 | - | - | $25,016 |
| Other Expenses | $9,919 | $4,017 | - | $9,919 |
| Information Technology | - | $6,112 | - | $6,112 |
| Fees for Services Accounting | - | $5,700 | - | $5,700 |
| Other Employee Benefits | $2,346 | $1,699 | - | $4,045 |
| Travel | - | $516 | - | $516 |
| Total Functional Expenses | $530,090 | $253,698 | $0 | $783,788 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $783,788 |
| Expenses per Audited Statements | $639,427 |
| Total Expenses per Audited Statements | $639,427 |
| Expenses Not Reported on Financial Statements | $144,361 |
| Other Expense Adjustments | $144,361 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The association has members.”
Form 990, Part VI, Section A, Line 7A
“The slate of officers is nominated by the nomination committee which consists of members.”
Form 990, Part VI, Section B, Line 11
“Form 990 is available for officers to review prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Board members are required to review and sign a conflict of interest statement annually”
Form 990, Part VI, Section B, Line 15
“Compensation of all employees are determined by board members”
Form 990, Part VI, Section C, Line 18
“Required documents are available upon request”
Form 990, Part VI, Section C, Line 19
“Governing documents are not available to the public.”
Filing and Contact Details
Filer
- EIN
- 04-2157040
- Phone
- 5084871310
Signing Officer
- Name
- John Mcdonagh
- Title
- Executive Director
- Phone
- 5084871310
- Signed
- 2014-11-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Mcdonagh
- Formed
- 1892
- Legal Domicile
- Ma
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 23
- Volunteers
- 0
Preparer
- Preparer
- Paul Ford CPA
- Phone
- 6177311222
Supplemental Narrative
Financial Statement Notes
PART III, LINE 1A:
“The collection items consist of art objects that are held for educational and curatorial purposes and that have significance to the history and culture of outer cape cod. The association maintains a collection policy which reqires collections to be registered and documented in a timely manner and that collections are maintained in a manner and environment that ensures its best preservation.”
PART III, LINE 4:
“The collection items consist of art objects that are held for educational and curatorial purposes and that have significance to the history and culture of outer cape cod. Each of the items is cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously. The artifacts are displayed in the museum, available to researchers and loaned to other institutions.”
PART X, LINE 2:
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The organization is also exempt from state income taxes. The financial accounting standards board ('fasb') issued a standard that clarifies the accounting and recognition of income tax positions taken or expected to be taken in the organization's income tax returns. The organization assesses the likelihood, based on their technical merit, that tax positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. If the organization incurs interest or penalties as a result of unrecognized tax benefits the policy is to classify interest accrued with interest expense and penalties thereon with supporting services expenses. The organization's tax filings are subject to audit by various taxing authorities. The organization's federal and state tax returns are generally open for examination for the past three years.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Gross up of auxillary functions from financial statements”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Gross up of auxillary functions from financial statements”
Form 990 Part XI and XII
“Part xi and xii- reconciliation of revenues and expenses auxillary functions were recorded on financial statements at net. Grossed up for form 990.”
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| IRS990/Desc | 0 | THE CAPE COD PILGRIM MEMORIAL ASSOCIATION OPERATES THE PILGRIM MONUMENT AND PROVINCETOWN MUSEUM FOR THE PURPOSE OF COMMEMORATING THE LANDING OF THE PILGRIMS AT PROVINCETOWN AND THE SIGNING OF THE MAYFLOWER COMPACT, AND FOR THE PURPOSE OF COLLECTING, EXHIBITING, AND PUBLISHING MATERIALS RELATING TO THE HISTORY, LITERATURE, AND ART OF PROVINCETOWN AND OUTER CAPE COD. |
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| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 21450 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CAPE COD PILGRIM MEMORIAL ASSOCIATION IS A PRIVATE, NON-PROFIT, EDUCATIONAL ORGANIZATION THAT SHALL MAINTAIN THE PILGRIM MEMORIAL MONUMENT, BUILDINGS, AND LAND TO ACCOMMODATE LIBRARIES AND COLLECTIONS. ITS MISSION ALSO COMMEMORATES THE HISTORY OF THE MAYFLOWER PILGRIMS, CULMINATING WITH THEIR ARRIVAL AND STAY IN PROVINCETOWN HARBOR AND SIGNING THE MAYFLOWER COMPACT. THE ASSOCIATION ALSO COLLECTS, PRESERVES, INTERPRETS, RESEARCHES, EXHIBITS, AND PUBLISHES ARCHIVAL HISTORICAL MATERIALS COMMEMORATING IMPORTANT EVENTS OF PROVINCETOWN HISTORY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 786797 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 431797 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2352604 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2636940 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 121471 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 121471 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 72816 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 72816 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1699 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2346 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4045 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1789 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5631 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9919 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35744 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20857 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16070 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9919 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 170458 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 235394 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 405852 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21541 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29747 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51288 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 63750 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 52500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7020 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5548 |
| IRS990/PrincipalOfficerNm | 0 | JOHN MCDONAGH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812930 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS TO MUSEUM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARKING FOR MUSEUM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 585239 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 178384 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 585239 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 178384 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 543702 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1656 |
| IRS990/PYOtherExpensesAmt | 0 | 348413 |
| IRS990/PYOtherRevenueAmt | 0 | 157609 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 667126 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 576234 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 445446 |
| IRS990/PYTotalExpensesAmt | 0 | 793859 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1370093 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 284336 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 72816 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 763623 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 916651 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 763764 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 109198 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 543702 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57883 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 291159 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166838 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1168780 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 73828 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40328 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64459 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98761 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68814 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 346190 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 984140 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 873354 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 732762 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 567237 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 734496 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3891989 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 73828 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 40328 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 64459 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 98761 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 68814 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 346190 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06400 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06380 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93600 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93620 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5060769 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1093338 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1417056 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 790645 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 858396 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 901334 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5060769 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1167166 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1457384 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 855104 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 957157 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 970148 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5406959 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2284421 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1247875 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3532296 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedLoanOrExchProgInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 69034 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 268544 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 337578 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 144361 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 639427 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30585 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30585 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 144361 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 144361 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 144361 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 923763 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COLLECTION ITEMS CONSIST OF ART OBJECTS THAT ARE HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES AND THAT HAVE SIGNIFICANCE TO THE HISTORY AND CULTURE OF OUTER CAPE COD. THE ASSOCIATION MAINTAINS A COLLECTION POLICY WHICH REQIRES COLLECTIONS TO BE REGISTERED AND DOCUMENTED IN A TIMELY MANNER AND THAT COLLECTIONS ARE MAINTAINED IN A MANNER AND ENVIRONMENT THAT ENSURES ITS BEST PRESERVATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE COLLECTION ITEMS CONSIST OF ART OBJECTS THAT ARE HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES AND THAT HAVE SIGNIFICANCE TO THE HISTORY AND CULTURE OF OUTER CAPE COD. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE ARTIFACTS ARE DISPLAYED IN THE MUSEUM, AVAILABLE TO RESEARCHERS AND LOANED TO OTHER INSTITUTIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES. THE FINANCIAL ACCOUNTING STANDARDS BOARD ('FASB') ISSUED A STANDARD THAT CLARIFIES THE ACCOUNTING AND RECOGNITION OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S INCOME TAX RETURNS. THE ORGANIZATION ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. IF THE ORGANIZATION INCURS INTEREST OR PENALTIES AS A RESULT OF UNRECOGNIZED TAX BENEFITS THE POLICY IS TO CLASSIFY INTEREST ACCRUED WITH INTEREST EXPENSE AND PENALTIES THEREON WITH SUPPORTING SERVICES EXPENSES. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THE PAST THREE YEARS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | GROSS UP OF AUXILLARY FUNCTIONS FROM FINANCIAL STATEMENTS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | GROSS UP OF AUXILLARY FUNCTIONS FROM FINANCIAL STATEMENTS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 5 | PART XI AND XII- RECONCILIATION OF REVENUES AND EXPENSES AUXILLARY FUNCTIONS WERE RECORDED ON FINANCIAL STATEMENTS AT NET. GROSSED UP FOR FORM 990. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 1A: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART III, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990 PART XI AND XII |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2384040 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 783788 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1068124 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 923763 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 639427 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SLATE OF OFFICERS IS NOMINATED BY THE NOMINATION COMMITTEE WHICH CONSISTS OF MEMBERS. |
Document Assets
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Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,236,807
- Liabilities
- $599,867
- Net assets
- $2,636,940
- Revenue
- $1,068,124
- Expenses
- $783,788
- Net income
- $284,336