COTUIT CENTER FOR THE ARTS INC

EIN: 043223784 501(c)(3) Arts, Culture & Humanities

COTUIT, MA

Total Revenue
$2,969,828
Total Expenses
$3,122,630
Total Assets
$2,683,448
Net Assets
$1,506,356
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
MA
Principal Officer
DAVID KUEHN
Phone
5084280669
Tax Period
2023-01-01 to 2023-12-31

COTUIT CENTER FOR THE ARTS INC, founded in 1995, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.0M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

TO SUPPLY THE COMMUNITY WITH AN ARRAY OF PROGRAMS THAT ENCOURAGE INDIVIDUAL ARTISTIC DEVELOPMENT, EXPLORATION, AND EXPERIMENTATION, AND TO INCREASE AWARENESS, UNDERSTANDING, AND APPRECIATION OF THE CREATIVE PROCESS BY FACILITATING COMMUNICATION AND INTERACTION AMONG ARTISTS AND BETWEEN ARTISTS AND THE PUBLIC.

Program Service Accomplishments

Program 1
Expenses: $1,896,590

PARTICIPATION: THE ORGANIZATION SERVES AS A COMMUNITY RESOURCE FOSTERING PARTICIPATION BY ITS CITIZENS IN ALL AREAS OF PROGRAMS, INCLUDING THEATER, MUSIC, VISUAL ARTS, EDUCATION AND SPECIAL EVENTS...

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PARTICIPATION: THE ORGANIZATION SERVES AS A COMMUNITY RESOURCE FOSTERING PARTICIPATION BY ITS CITIZENS IN ALL AREAS OF PROGRAMS, INCLUDING THEATER, MUSIC, VISUAL ARTS, EDUCATION AND SPECIAL EVENTS. THE ORGANIZATION ENCOURAGES COMMUNITY MEMBERS OF ALL AGES TO ENGAGE WITH THE CENTER. THIS ENGAGEMENT MIGHT INCLUDE PARTICIPATION AS A PERFORMER, CREW MEMBER, VOLUNTEER, TEACHER, STUDENT, VISUAL ARTIST, MEMBER OR DONOR.

Program 2

CREATION: AT THE CORE OF THE ORGANIZATION'S PROGRAMS IS THE CREATION OF MULTI-DISCIPLINARY PERFORMANCE AND ART PROGRAMS AND EVENTS TO BE SHARED WITH AND ENJOYED BY THE COMMUNITY. ANNUALLY THE...

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CREATION: AT THE CORE OF THE ORGANIZATION'S PROGRAMS IS THE CREATION OF MULTI-DISCIPLINARY PERFORMANCE AND ART PROGRAMS AND EVENTS TO BE SHARED WITH AND ENJOYED BY THE COMMUNITY. ANNUALLY THE ORGANIZATION PRODUCES SIX TO EIGHT MAJOR THEATRICAL PRODUCTIONS, SIX TO TEN BLACK BOX OR EXPERIMENTAL THEATRICAL PRODUCTIONS, DOZENS OF SPECIAL EVENTS INCLUDING MUSICAL CONCERTS, FESTIVALS, FILM SCREENINGS, STAGED READINGS AND WORKSHOPS. APPROXIMATELY TWELVE TO FOURTEEN VISUAL ART SHOWS ARE HUNG IN THE GALLERY ANNUALLY AND STUDENTS IN THE VISUAL ARTS EDUCATION PROGRAMS CREATE ORIGINAL WORKS ON A REGULAR BASIS. OVER A DOZEN ANNUAL COLLABORATIONS WITH OTHER LOCAL ARTS AND COMMUNITY ORGANIZATIONS RESULT IN A VARIETY OF ADDITIONAL PROGRAMS AT THE CENTER.

Program 3

EDUCATION: THE ORGANIZATION OFFERS A WIDE VARIETY OF MULTI-DISCIPLINARY EDUCATIONAL OPPORTUNITIES. PERFORMANCE EDUCATION PROGRAMS INCLUDE INSTRUCTION FOR ACTING, DANCING, SINGING AND IMPROVISATION...

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EDUCATION: THE ORGANIZATION OFFERS A WIDE VARIETY OF MULTI-DISCIPLINARY EDUCATIONAL OPPORTUNITIES. PERFORMANCE EDUCATION PROGRAMS INCLUDE INSTRUCTION FOR ACTING, DANCING, SINGING AND IMPROVISATION. THE ORGANIZATION ALSO OFFERS ROBUST EDUCATION PROGRAMS FOR THE CREATION OF NEW WORK INCLUDING SONGWRITING, PLAYWRITING AND THEATER TECH. VISUAL ARTS EDUCATION IS BROAD BASED WITH CLASSES DESIGNATED FOR CHILDREN OF ALL AGES, BEGINNING ADULT CLASSES, MASTER CLASSES AND CLASSES FOR THE DEVELOPMENTALLY AND PHYSICALLY DISABLED. ONE OF THE KEY EDUCATIONAL MISSIONS IS TO DEVELOP AN EDUCATIONAL "CREATIVITY CENTER" WHERE SUPERVISED EXPLORATION AND EXPERIMENTATION BY INDIVIDUALS, GROUPS AND FAMILIES IS FOSTERED.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,524,224
Program Service Revenue $1,271,349
Investment Income $422
Other Revenue $173,833
TOTAL REVENUE $2,969,828

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,254,403
Fundraising Expenses $491,890
Program Expenses $1,896,590
Other Expenses $1,868,227
TOTAL EXPENSES $3,122,630

Year-over-Year Comparison

2023 2022 Change
Revenue $2,969,828 $2,741,495 +0.1%
Expenses $3,122,630 $3,146,853 0.0%
Net Income $-152,802 $-405,358 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
19
Independent Members
19
Employees
38
Volunteers
200

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
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHIE LYNCH NUTTING PRESIDENT 4.00
Officer Director
$0 $0 $0
MARK WRIGHT VICE PRESIDE 4.00
Officer Director
$0 $0 $0
ALAN HIDENFELTER TREASURER 4.00
Officer Director
$0 $0 $0
GRAHAM SILLIMAN SECRETARY 4.00
Officer Director
$0 $0 $0
CYNTHIA DERHAGOPIAN DIRECTOR 2.00
Director
$0 $0 $0
CHRISTOPHER DOOLEY DIRECTOR 2.00
Director
$0 $0 $0
MICHAEL DUNFORD DIRECTOR 2.00
Director
$0 $0 $0
DIANE GREER DIRECTOR 2.00
Director
$0 $0 $0
SPENCER HALLETT DIRECTOR 2.00
Director
$0 $0 $0
SHARON HAWKINS DIRECTOR 2.00
Director
$0 $0 $0
ASHLEY LACROIX DIRECTOR 2.00
Director
$0 $0 $0
DON MEGATHLIN DIRECTOR 2.00
Director
$0 $0 $0
ROBIN JOYCE MILLER DIRECTOR 2.00
Director
$0 $0 $0
MICHAEL PRINCI DIRECTOR 2.00
Director
$0 $0 $0
LEE SMITH DIRECTOR 2.00
Director
$0 $0 $0
JULIANE SOPRANO DIRECTOR 2.00
Director
$0 $0 $0
MICHELLE ST JOHN DIRECTOR 2.00
Director
$0 $0 $0
JAMES T HOECK DIRECTOR EME 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 No data No data No data No data
2023 $2,969,828 $3,122,630 $2,683,448 $-152,802
2022 $2,741,495 $3,146,853 $2,638,421 $-405,358
2021 $2,316,604 $2,071,525 $3,259,603 $245,079
2020 $1,503,437 $1,341,220 $3,077,626 $162,217
2019 $2,621,500 $2,567,166 $2,903,873 $54,334
2018 $3,456,881 $2,203,688 $2,613,216 $1,253,193
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