CAPE COD CHAMBER MUSIC FESTIVAL INC

EIN: 042696480 501(c)(3) Arts, Culture & Humanities

NORTH EASTHAM, MA

Total Revenue
$286,256
Total Expenses
$254,634
Total Assets
$994,417
Net Assets
$986,159
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
MA
Principal Officer
INEZ D'ARCANGELO
Phone
5082479400
Tax Period
2023-11-01 to 2024-10-31

CAPE COD CHAMBER MUSIC FESTIVAL INC, founded in 1979, is a small nonprofit in the Arts, Culture & Humanities sector that reported $286K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $255K left a modest 11% surplus.

Mission

TO PRESENT THE FINEST CLASSICAL AND CONTEMPORARY CHAMBER MUSIC BY BOTH WORLD-CLASS ENSEMBLES AND EXCEPTIONAL YOUNG EMERGING ARTISTS TO CAPE COD AUDIENCES; TO DEVELOP NEW AND YOUNGER AUDIENCES FOR CHAMBER MUSIC; TO COMMISSION NEW CHAMBER WORKS WHENEVER POSSIBLE AND TO PROVIDE EDUCATIONAL ACTIVITIES AND PROGRAMS WHICH ENCOURAGE, BROADEN AND DEEPEN APPRECIATION OF THE CHAMBER MUSIC FORM.

Program Service Accomplishments

Program 1
Expenses: $172,852 Revenue: $70,105

TO PRESENT THE FINEST CLASSICAL AND CONTEMPORARY CHAMBER MUSIC BY BOTH WORLD-CLASS ENSEMBLES AND EXCEPTIONAL YOUNG EMERGING ARTISTS TO CAPE COD AUDIENCES; TO DEVELOP NEW AND YOUNGER AUDIENCES FOR...

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TO PRESENT THE FINEST CLASSICAL AND CONTEMPORARY CHAMBER MUSIC BY BOTH WORLD-CLASS ENSEMBLES AND EXCEPTIONAL YOUNG EMERGING ARTISTS TO CAPE COD AUDIENCES; TO DEVELOP NEW AND YOUNGER AUDIENCES FOR CHAMBER MUSIC; TO COMMISSION NEW CHAMBER WORKS WHENEVER POSSIBLE AND TO PROVIDE EDUCATIONAL ACTIVITIES AND PROGRAMS WHICH ENCOURAGE, BROADEN AND DEEPEN APPRECIATION OF THE CHAMBER MUSIC FORM.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $158,556
Program Service Revenue $70,105
Investment Income $57,595
Other Revenue $0
TOTAL REVENUE $286,256

Expense Breakdown

Grants Paid $0
Salaries & Benefits $83,637
Fundraising Expenses $42,343
Program Expenses $172,852
Other Expenses $170,997
TOTAL EXPENSES $254,634

Year-over-Year Comparison

2023 2022 Change
Revenue $286,256 $308,639 -0.1%
Expenses $254,634 $274,603 -0.1%
Net Income $31,622 $34,036 -0.1%
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
11
Independent Members
11
Employees
3
Volunteers
60

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
6
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID FARER PRESIDENT 5.00
Officer Director
$0 $0 $0
FELICE CORAL CLERK 5.00
Officer Director
$0 $0 $0
INEZ D'ARCANGELO TREASURER 5.00
Officer Director
$0 $0 $0
FLORENCE REIF RICHMAN VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
CHRISTINE TODD VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
SALLY BURNS DIRECTOR 2.00
Director
$0 $0 $0
DOROTHY CONE BLUMBERG SECRETARY 5.00
Officer Director
$0 $0 $0
ANNE EDGAR DIRECTOR 2.00
Director
$0 $0 $0
PETER EISINGER DIRECTOR 2.00
Director
$0 $0 $0
RHODA FLAXMAN DIRECTOR 2.00
Director
$0 $0 $0
JUDITH VERHAVE DIRECTOR 2.00
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 $286,256 $254,634 $994,417 $31,622
2023 $308,639 $274,603 $979,388 $34,036
2022 $248,168 $295,582 $927,722 $-47,414
2021 $233,255 $248,333 $963,378 $-15,078
2020 $171,043 $141,790 $981,741 $29,253
2019 $267,116 $285,662 $961,748 $-18,546
2018 $1,034,277 $276,670 $977,425 $757,607
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