CHOCOLATE CHURCH ARTS CENTER

EIN: 010348331 501(c)(3)

BATH, ME

Total Revenue
$584,521
Total Expenses
$341,579
Total Assets
$865,448
Net Assets
$858,410
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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
ME
Principal Officer
CHRIS OUELLETTE
Phone
2074428455
Tax Period
2023-07-01 to 2024-06-30

CHOCOLATE CHURCH ARTS CENTER is a 501(c)(3) with EIN 010348331, based in BATH, ME. Founded in 1980, the organization files IRS Form 990 and reported its most recent data for fiscal year 2023. In that period, it reported $584,521 in total revenue and $341,579 in total expenses, with net assets of $858,410.

Mission

THE CHOCOLATE CHURCH ARTS CENTER (CCAC) WAS INCORPORATED AND RECEIVED 501(C)(3) STATUS IN 1977 AND HAS OVER THE ENSUING DECADES EXERCISED ITS DUAL MISSION OF PRESENTING VISUAL AND PERFORMING ARTS TO MID COAST MAINE WHILE PRESERVING AND PROTECTING IT'S HOME, THE FORMER CENTRAL CHURCH BUILT IN 1847. BUILT ON THE PREMISE THAT EVERY COMMUNITY SHOULD HAVE A PLACE TO REVEL IN THE ARTS, THIS MAGNIFICENT BUILDING HAS BECOME AN ANNUAL HOME TO MUSICIANS, ACTORS, COMMUNITY ARTS PRODUCTIONS AND VISUAL ARTISTS. WE PRODUCE UP TO 45 MAINE STAGE PERFORMANCES A YEAR. OUR SEATING CAPACITY IS 297. THAT MAKES OUR POTENTIAL ANNUAL AUDIENCE MEMBERS $14,850.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $116,190
Program Service Revenue $137,481
Investment Income $317,940
Other Revenue $12,910
TOTAL REVENUE $584,521

Expense Breakdown

Grants Paid $0
Salaries & Benefits $118,324
Fundraising Expenses $0
Program Expenses $341,579
Other Expenses $223,255
TOTAL EXPENSES $341,579

Year-over-Year Comparison

2023 2022 Change
Revenue $584,521 $434,551 +0.3%
Expenses $341,579 $356,843 0.0%
Net Income $242,942 $77,708 +2.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
4
Volunteers
53

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRETT JOHNSON TRUSTEE 1.00
Director
$0 $0 $0
STEVE KENT TRUSTEE 1.00
Director
$0 $0 $0
THOMAS WATSON TRUSTEE 1.00
Director
$0 $0 $0
FORREST BUTLER TRUSTEE 1.00
Director
$0 $0 $0
10 PRESIDENT 1.00
Officer Director
$0 $0 $0
CHRIS OUELLETTE TREASURER 1.00
Officer Director
$0 $0 $0
PAULA MCKENNEY SECRETARY 1.00
Officer Director
$0 $0 $0
MIRIAM JAMISON VICE PRESIDENT 8.00
Officer Director
$0 $0 $0
KIMBERLY BECKER TRUSTEE 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $584,521 $341,579 $865,448 $242,942
2023 $434,551 $356,843 $608,168 $77,708
2022 $430,511 $371,464 $533,473 $59,047
2021 $191,703 $203,876 $475,882 $-12,173
2020 $253,081 $243,715 $488,685 $9,366
2019 $280,049 $313,273 $469,360 $-33,224
2018 $219,550 $260,939 $503,634 $-41,389
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