CAPE COD MUSEUM TRAIL INC

EIN: 815322047 501(c)(3) Arts, Culture & Humanities

FAIRHAVEN, MA

Total Revenue
$31,132
Total Expenses
$33,473
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
MA
Principal Officer
CHRISTOPHER HOWARD
Phone
5089794707
Tax Period
2021-01-01 to 2021-12-31

CAPE COD MUSEUM TRAIL INC, founded in 2017, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $31K in total revenue in fiscal year 2021. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

THE CAPE COD MUSEUM TRAIL (CCMT) IS A VIRTUAL JOURNEY AND DIGITAL INITIATIVE THAT PROVIDES HISTORY-RELATED PRISM INTO CAPE COD LIFE AND CULTURE. THERE ARE SEVENTY-SIX EXTRAORDINARY MUSEUMS AND HISTORICAL CENTERS ALONG THE TRAIL SUCH AS HERITAGE MUSEUMS AND GARDENS, ATWOOD HOUSE AND MUSEUM, AND CAPE COD MARITIME MUSEUM. THESE MUSEUMS ARE DESIGNED TO INSPIRE APPRECIATION, UNDERSTANDING, AND STEWARDSHIP OF CAPE COD'S NATURAL ENVIRONMENT AND HISTORY THROUGH DISCOVERY AND LEARNING.

Program Service Accomplishments

Program 1
Expenses: $32,288

IN THE LAST SIX YEARS, WE HAVE GROWN OUR WEBSITE, NEWSLETTER AND SOCIAL MEDIA REACH. WHEN WE LAUNCHED OUR WEBSITE IN Q4 OF 2015, WE EXPERIENCED A 52% GROWTH IN PAGE VIEWS AND A 47% INCREASE IN NEW...

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IN THE LAST SIX YEARS, WE HAVE GROWN OUR WEBSITE, NEWSLETTER AND SOCIAL MEDIA REACH. WHEN WE LAUNCHED OUR WEBSITE IN Q4 OF 2015, WE EXPERIENCED A 52% GROWTH IN PAGE VIEWS AND A 47% INCREASE IN NEW VISITORS TO OUR WEBSITE WHEN COMPARING 2020 TO 2021. OUR EMAIL NEWSLETTER HAS AN AVERAGE OPEN RATE OF 28% SURPASSING THE PREVIOUS 12-MONTH PERIOD BY 3% AND A CLICK RATE OF 3%. OUR NEWSLETTER INCLUDES JUST OVER 8100 SUBSCRIBERS. OUR SOCIAL MEDIA PLATFORMS CONTINUE TO SEE SIMILAR GROWTH PARTICULARLY ON INSTAGRAM WHICH SEEMS TO BE THE MOST POPULAR PLATFORM FOR OUR AUDIENCE. BY THE END OF 2021, 1754 FOLLOWERS ON FACEBOOK. IN OCTOBER OF 2020 WE LAUNCHED OUR INSTAGRAM SOCIAL PAGE AND HAVE ALREADY REACHED 1276 FOLLOWERS AND STILL GROWING. WE HAVE SEEN AN INCREASE OF 54% IN PROFILE ACTIVITY IN JUST THE LAST 30 DAYS. - RECEIVED THE MASSACHUSETTS TRAVEL & TOURISM RECOVERY GRANT FOR $24,950.- PARTNERED WITH CAPE COD COMMUNITY COLLEGE TO CREATE AN INDIVIDUALIZED CLASS FOR MUSEUM STAFF REGARDING VIDEOGRAPHY AND SOCIAL MEDIA.- LAUNCHED MONDAY AT THE MUSEUM PODCAST SERIES.- LAUNCHED MUSEUM MONDAYS IN MAY HIGHLIGHTING CAPE COD MUSEUMS AND WHAT THEY HAVE TO OFFER RESIDENTS AND VISITORS ALIKE. A GROUP OF MUSEUMS WILL BE OPEN THE FIRST FOUR MONDAYS IN MAY, FREE TO THE PUBLIC, FOR VISITORS.

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Trantor Score

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

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $31,132
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $31,132

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $32,288
Other Expenses $33,473
TOTAL EXPENSES $33,473

Year-over-Year Comparison

2021 2020 Change
Revenue $31,132 $27,113 +0.1%
Expenses $33,473 $24,772 +0.4%
Net Income $-2,341 $2,341 -2.0%
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
3
Independent Members
3
Employees
N/A
Volunteers
4

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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTOPHER HOWARD PRESIDENT/DIRECTOR 1.00
Officer Director
$0 $0 $0
LESLIE POULIN CLERK/DIRECTOR 1.00
Officer Director
$0 $0 $0
PETER MUISE DIRECTOR 1.00
Director
$0 $0 $0
TERRI VROOM TREASURER 1.00
Officer
$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
2021 $31,132 $33,473 No data $-2,341
2020 $27,113 $24,772 $2,341 $2,341
2019 $65,788 $65,788 No data No data
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