Civic Intelligence

Cape Cod Maritime Museum Inc.

990 • Fiscal year 2023 • EIN 04-3438295

Jan 01, 2023 to Dec 31, 2023 • Filed on May 17, 2024

Organization ProfileCAPECODMARITIMEMUSEUM.ORG

Refreshing map…

135 South StreetHyannis, MA 02601

(508) 775-1723

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,959,167

Flat from 2023

Net Assets

Flat

$1,912,826

Flat from 2023

Liabilities

Flat

$46,341

Flat from 2023

Revenue And Expenses

Revenue

Down

$595,250

Down $23,441 (-3.8%) from 2023

Expenses

Down

$595,412

Down $23,441 (-3.8%) from 2023

Net Income

Flat

-$162

Flat from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,433,581Liabilities 2011: $4,281Net Assets 2011: $1,429,3002011Assets 2012: $1,570,507Liabilities 2012: $47,266Net Assets 2012: $1,523,2412012Assets 2013: $1,687,033Liabilities 2013: $52,518Net Assets 2013: $1,634,5152013Assets 2014: $1,758,115Liabilities 2014: $74,118Net Assets 2014: $1,683,9972014Assets 2015: $1,734,388Liabilities 2015: $69,360Net Assets 2015: $1,665,0282015Assets 2016: $1,874,641Liabilities 2016: $88,822Net Assets 2016: $1,785,8192016Assets 2017: $2,046,624Liabilities 2017: $68,038Net Assets 2017: $1,978,5862017Assets 2018: $1,811,983Liabilities 2018: $114,426Net Assets 2018: $1,697,5572018Assets 2019: $1,856,039Liabilities 2019: $19,761Net Assets 2019: $1,836,2782019Assets 2020: $2,061,760Liabilities 2020: $22,560Net Assets 2020: $2,039,2002020Assets 2021: $2,295,449Liabilities 2021: $16,714Net Assets 2021: $2,278,7352021Assets 2022: $1,935,641Liabilities 2022: $57,968Net Assets 2022: $1,877,6732022Assets 2023: $1,959,167Liabilities 2023: $46,341Net Assets 2023: $1,912,8262023Assets 2023: $1,959,167Liabilities 2023: $46,341Net Assets 2023: $1,912,8262023Assets 2024: $2,055,832Liabilities 2024: $55,278Net Assets 2024: $2,000,5542024

Highlighted filing

2023

Assets$1,959,167
Liabilities$46,341
Net Assets$1,912,826
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $291,4742011Expenses 2012: $314,2152012Revenue 2013: $230,142Expenses 2013: $249,466Net Income 2013: -$19,3242013Revenue 2014: $293,578Expenses 2014: $283,333Net Income 2014: $10,2452014Revenue 2015: $365,756Expenses 2015: $307,227Net Income 2015: $58,5292015Revenue 2016: $373,224Expenses 2016: $330,618Net Income 2016: $42,6062016Revenue 2017: $468,458Expenses 2017: $376,162Net Income 2017: $92,2962017Revenue 2018: $219,129Expenses 2018: $418,660Net Income 2018: -$199,5312018Revenue 2019: $276,755Expenses 2019: $369,372Net Income 2019: -$92,6172019Revenue 2020: $370,588Expenses 2020: $233,501Net Income 2020: $137,0872020Revenue 2021: $512,600Expenses 2021: $425,901Net Income 2021: $86,6992021Revenue 2022: $557,161Expenses 2022: $594,852Net Income 2022: -$37,6912022Revenue 2023: $595,250Expenses 2023: $595,412Net Income 2023: -$1622023Revenue 2023: $618,691Expenses 2023: $618,853Net Income 2023: -$1622023Revenue 2024: $583,310Expenses 2024: $551,294Net Income 2024: $32,0162024

Highlighted filing

2023

Revenue$595,250
Expenses$595,412
Net Income-$162
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 17, 2024
Return Version
2023v5.0
Gross Receipts
$613,910
Mission and Program Overview

Mission

To establish and operate a maritime museum and visitor hospitality center near hyannis harbor, in hyannis, massachusetts, and to conduct such other activities and programs in furtherance of the foregoing purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,510,819$1,640,056▲ $129,237
Land, Buildings, and Equipment, Net$235,122$211,800▼ $23,322
Cash and Non-Interest-Bearing Accounts$149,749$68,696▼ $81,053
Inventories for Sale or Use$2,794$3,055▲ $261
Accounts Receivable$407--
Total Assets$1,935,641$1,959,167▲ $23,526
Other Assets Total$36,750$35,560▼ $1,190
Liabilities
Other Liabilities$36,750$35,560▼ $1,190
Accounts Payable and Accrued Expenses$21,218$9,831▼ $11,387
Deferred Revenue-$950-
Total Liabilities$57,968$46,341▼ $11,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,864,135$1,859,745▼ $4,390
Net Assets With Donor Restrictions$13,538$53,081▲ $39,543
Total Net Assets Fund Balance$1,877,673$1,912,826▲ $35,153
Total Liabilities and Net Assets / Fund Balance$1,935,641$1,959,167▲ $23,526

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$181,478$255,849$437,327
Other Land Buildings$27,561$84,754$112,315
Equipment$2,761$13,306$16,067
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth YorkExecutive DiFT$74,423$74,423

Board Members and Trustees

NameTitle
Peri WentworthPresident
Craig AshworthPresident Em
Bill StirlingDirector
David McgrawDirector
Dr Keith RichardsDirector
Josh EldredDirector
Mark WiatrowskiDirector
PATRICK O'KANEDirector
Tony DavisDirector
Geoffrey LenkClerk
David CareyTreasurer
Bill CookVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$333,484
Program Service Revenue
$146,289
Investment Income
$93,923
Other Revenue
$21,554
All Other Contributions
$312,585
Change in Net Assets
$-162

Audited Revenue Reconciliation

Revenue per Audited Statements
$595,250
Total Revenue per Audited Statements
$595,250
Total Revenue per Form 990
$595,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,086
Other Expenses$282,326
Total Fundraising Expense$28,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,487$51,089$25,686$282,262
Advertising$38,533--$38,533
Payroll Taxes$21,577$6,165$3,082$30,824
Office Expenses$24,825--$24,825
All Other Expenses$24,187--$24,187
Depreciation Depletion$23,322--$23,322
Occupancy$21,097--$21,097
Insurance$19,352--$19,352
Other Expenses$16,979--$16,979
Fees for Services Accounting-$12,940-$12,940
Travel$6,273--$6,273
Total Functional Expenses$496,450$70,194$28,768$595,412

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$595,412
Total Expenses per Audited Statements$595,412
Total Expenses per Form 990$595,412
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,610
Fundraising Direct Expenses$7,832
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$16,610$16,610$7,832$8,778
Total Events$16,610$16,610$7,832$8,778
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$35,560
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the president”

Form 990, Page 6, Part VI, Line 15A

“Reviewed by the board of directors”

Form 990, Page 6, Part VI, Line 15B

“Reviwed by the board of directors”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Cape Cod Maritime Museum Inc
EIN
04-3438295
Phone
5087751723
Address
135 SOUTH STREET, HYANNIS, MA 02601

Signing Officer

Name
Craig Ashworth
Title
President Emeritus
Phone
5087751723
Signed
2024-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Ashworth
Formed
1998
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
18

Preparer

Firm
Sanders Walsh & Eaton Cpas LLC
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Joseph F Mcgee CPA
Phone
5084280790
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IRS990/OtherExpensesGrp/TotalAmt316979
IRS990/OtherLiabilitiesGrp/BOYAmt036750
IRS990/OtherLiabilitiesGrp/EOYAmt035560
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/Desc0GROUNDS RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0750
IRS990/OtherRevenueTotalAmt0750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025686
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205487
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282262
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03082
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06165
IRS990/PayrollTaxesGrp/ProgramServicesAmt021577
IRS990/PayrollTaxesGrp/TotalAmt030824
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CRAIG ASHWORTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS & PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146289
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0381759
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0111364
IRS990/PYOtherExpensesAmt0278013
IRS990/PYOtherRevenueAmt012742
IRS990/PYProgramServiceRevenueAmt051296
IRS990/PYRevenuesLessExpensesAmt0-37691
IRS990/PYSalariesCompEmpBnftPaidAmt0316839
IRS990/PYTotalExpensesAmt0594852
IRS990/PYTotalRevenueAmt0557161
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-162
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0146289
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL INCOME 9,102
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0333484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0381759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0258811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0274033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01448953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0167565
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0459676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09852
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81460
IRS990ScheduleA/PublicSupportPY170Pct00.75520
IRS990ScheduleA/PublicSupportTotal170Amt01324858
IRS990ScheduleA/SubstantialContributorsTotAmt0124095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0333484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0381759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0258811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0274033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200866
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01448953
IRS990ScheduleA/TotalSupportAmt01626370
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt02761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016067
IRS990ScheduleD/ExpensesSubtotalAmt0595412
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0181478
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0255849
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0437327
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027561
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084754
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0112315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE
IRS990ScheduleD/RevenueSubtotalAmt0595250
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211800
IRS990ScheduleD/TotalExpensesPerForm990Amt0595412
IRS990ScheduleD/TotalLiabilityAmt035560
IRS990ScheduleD/TotalRevenuePerForm990Amt0595250
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0595250
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0595412
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07832
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016610
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08778
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07832
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07832
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01935641
IRS990/TotalAssetsEOYAmt01959167
IRS990/TotalAssetsGrp/BOYAmt01935641
IRS990/TotalAssetsGrp/EOYAmt01959167

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,959,167
Liabilities
$46,341
Net assets
$1,912,826
Revenue
$595,250
Expenses
$595,412
Net income
-$162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.06$2.00$0.58$0.55$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.05$1.91$0.60$0.60$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.05$1.91$0.62$0.62$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.06$1.88$0.56$0.59$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.02$2.28$0.51$0.43$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.04$0.37$0.23$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.02$1.84$0.28$0.37$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.11$1.70$0.22$0.42$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.07$1.98$0.47$0.38$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.09$1.79$0.37$0.33$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.07$1.67$0.37$0.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.07$1.68$0.29$0.28$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.05$1.63$0.23$0.25$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.05$1.52$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.29