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CAPE COD FOUNDATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CAPE COD FOUNDATION INC (EIN 51-0140462)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-08
IRS object ID
202501289349301605
Schema version
2024v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-08T09:10:21-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042917204PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANSTISS & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16 OMNI WAY STE 201AddressLine1Txt
CityCHELMSFORDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP018244187ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510140462EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAPE COD FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAPEBusinessNameControlTxt
Phone5087903040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1261 WHITES PATHAddressLine1Txt
CitySOUTH YARMOUTHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02664ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK QUINNPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5087903040PhoneNum
Signature2025-05-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAYNE A ANDREWSPreparerPersonNm
PTINP00514653PTIN
Phone9784522500PhoneNum
Preparation2025-05-02PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK QUINNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1261 WHITES PATH UNIT 2AddressLine1Txt
CitySOUTH YARMOUTHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02664ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$47,141,377GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CAPECODFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE CAPE COD FOUNDATION IS A COMMUNITY FOUNDATION WHOSE MISSION IS TO BUILD PERMANENT CHARITABLE RESOURCES FOR COMMUNITY BETTERMENT THROUGH INFORMED GRANT MAKING AND CIVIC LEADERSHIP.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$16,301,464PYContributionsGrantsAmt
CY Contributions Grants$6,030,360CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,612,486PYInvestmentIncomeAmt
CY Investment Income$5,133,938CYInvestmentIncomeAmt
CY Other Revenue$58,050CYOtherRevenueAmt
PY Total Revenue$17,913,950PYTotalRevenueAmt
CY Total Revenue$11,222,348CYTotalRevenueAmt
PY Grants And Similar Paid$5,926,525PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,034,675CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$994,792PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,210,195CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$459,277CYTotalFundraisingExpenseAmt
PY Other Expenses$1,049,804PYOtherExpensesAmt
CY Other Expenses$1,635,078CYOtherExpensesAmt
PY Total Expenses$7,971,121PYTotalExpensesAmt
CY Total Expenses$8,879,948CYTotalExpensesAmt
PY Revenues Less Expenses$9,942,829PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,342,400CYRevenuesLessExpensesAmt
Total Assets BOY$93,897,644TotalAssetsBOYAmt
Total Assets EOY$103,947,737TotalAssetsEOYAmt
Total Liabilities BOY$8,300,299TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,640,963TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$85,597,345NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$92,306,774NetAssetsOrFundBalancesEOYAmt
MissionTHE CAPE COD FOUNDATION IS A COMMUNITY FOUNDATION WHOSE MISSION IS TO BUILD PERMANENT CHARITABLE RESOURCES FOR COMMUNITY BETTERMENT THROUGH INFORMED GRANT MAKING AND CIVIC LEADERSHIP.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$6,663,597ExpenseAmt
Grant$6,034,675GrantAmt
DescPROVIDED SUPPORT TO NON-PROFIT ORGANIZATIONS IN THE AREAS OF SOCIAL SERVICES, ARTS, HUMANITIES, & THE ENVIRONMENT. ALSO PROVIDES SCHOLARSHIPS TO LOCAL STUDENTS CONTINUING THEIR EDUCATION AT ACCREDITED COLLEGES AND UNIVERSITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$505,918ExpenseAmt
DescEXPENDITURES & SALARIES ASSOCIATED WITH THE OPERATION OF PROGRAM SERVICES TO THE COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$7,169,515TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone5087903040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1261 WHITES PATH UNIT 2AddressLine1Txt
CitySOUTH YARMOUTHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02664ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KRISTIN O'MALLEY
PRESIDENT AN40.00Yes (X)$230,097$0$7,116
DARA GANNON
VP OF PROGRA40.00$112,827$0$3,494Yes (X)
PATRICIA MESERVEY
CHAIR2.00Yes (X)$0$0$0Yes (X)
LISA SHERMAN
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
MARK QUINN
TREASURER2.00Yes (X)$0$0$0Yes (X)
LISA OLIVER
CLERK2.00Yes (X)$0$0$0Yes (X)
RAMANI AYER
IMMEDIATE PA2.00Yes (X)$0$0$0Yes (X)
CRAIG BOYCE
DIRECTOR2.00$0$0$0Yes (X)
MATT CRONIN
DIRECTOR2.00$0$0$0Yes (X)
DIANA LAM
DIRECTOR2.00$0$0$0Yes (X)
JAMES MORTON
DIRECTOR2.00$0$0$0Yes (X)
SARA LOU SHERMAN
DIRECTOR2.00$0$0$0Yes (X)
MICHAEL STACK
DIRECTOR2.00$0$0$0Yes (X)
JANET TAYLOR
DIRECTOR2.00$0$0$0Yes (X)
WILLIAM TRACHSEL
DIRECTOR2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$342,924TotalReportableCompFromOrgAmt
Total Other Compensation$10,610TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
BANK OF AMERICA
PO BOX 830269DALLASTX75283INVESTMENT$167,355
MORGAN STANLEY
35 VILLAGE ROAD SUITE 601MIDDLETONMA01949INVESTMENT$104,707PO BOX 766
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$5,926GovernmentGrantsAmt
All Other Contributions$6,024,434AllOtherContributionsAmt
Noncash Contributions$1,532,870NoncashContributionsAmt
Total Contributions$6,030,360TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,928,868TotalRevenueColumnAmt
Exclusion$1,928,868ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$39,124,099SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$35,919,029SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,205,070SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,205,070TotalRevenueColumnAmt
Exclusion$3,205,070ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business999999BusinessCd
Total Revenue Column$58,050TotalRevenueColumnAmt
Exclusion$58,050ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$58,050OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,222,348TotalRevenueColumnAmt
Exclusion$5,191,988ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,021,342TotalAmt
Program Services$6,021,342ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$13,333TotalAmt
Program Services$13,333ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$237,214TotalAmt
Program Services$47,443ProgramServicesAmt
Management And General$47,443ManagementAndGeneralAmt
Fundraising$142,328FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$804,548TotalAmt
Program Services$407,660ProgramServicesAmt
Management And General$168,386ManagementAndGeneralAmt
Fundraising$228,502FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$23,854TotalAmt
Program Services$16,059ProgramServicesAmt
Management And General$5,631ManagementAndGeneralAmt
Fundraising$2,164FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$64,703TotalAmt
Program Services$37,542ProgramServicesAmt
Management And General$14,814ManagementAndGeneralAmt
Fundraising$12,347FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$79,876TotalAmt
Program Services$31,950ProgramServicesAmt
Management And General$19,969ManagementAndGeneralAmt
Fundraising$27,957FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,850TotalAmt
Management And General$8,850ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$56,160TotalAmt
Management And General$56,160ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$222,933TotalAmt
Program Services$222,933ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,753TotalAmt
Management And General$4,503ManagementAndGeneralAmt
Fundraising$250FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$30,211TotalAmt
Fundraising$30,211FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$99,976TotalAmt
Program Services$5,088ProgramServicesAmt
Management And General$86,049ManagementAndGeneralAmt
Fundraising$8,839FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$44,876TotalAmt
Program Services$620ProgramServicesAmt
Management And General$43,962ManagementAndGeneralAmt
Fundraising$294FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$85,750TotalAmt
Management And General$85,750ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,822TotalAmt
Program Services$5,878ProgramServicesAmt
Management And General$3,435ManagementAndGeneralAmt
Fundraising$3,509FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$44,872TotalAmt
Program Services$44,872ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,259TotalAmt
Management And General$5,259ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
CLAIM SETTLEMENT$700,000$700,000
PROJECT COSTS$314,619$945$313,674
MISCELLANEOUS$3,997$1,121$2,876

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,879,948TotalAmt
Program Services$7,169,515ProgramServicesAmt
Management And General$1,251,156ManagementAndGeneralAmt
Fundraising$459,277FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,853,013BOYAmt
EOY$1,542,998EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,415,414BOYAmt
EOY$1,738,143EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$93,073BOYAmt
EOY$16,421EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$95,497BOYAmt
EOY$17,161EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,400BOYAmt
EOY$10,472EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,459,402LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,025,682LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,478,592BOYAmt
EOY$1,433,720EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$64,817,496BOYAmt
EOY$77,734,748EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$22,609,727BOYAmt
EOY$20,968,330EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$523,432BOYAmt
EOY$485,744EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$93,897,644BOYAmt
EOY$103,947,737EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$95,533BOYAmt
EOY$753,134EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,258,011BOYAmt
EOY$1,381,509EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$1,981,288EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,946,755BOYAmt
EOY$7,525,032EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,300,299BOYAmt
EOY$11,640,963EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$69,948,879BOYAmt
EOY$75,481,732EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,648,466BOYAmt
EOY$16,825,042EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$85,597,345BOYAmt
EOY$92,306,774EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$93,897,644BOYAmt
EOY$103,947,737EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,342,400ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,304,191NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$62,838OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,626,075CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,594,877CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,362,290CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,111,341CurrentTaxYearMinus1YearAmt
Current Tax Year$5,428,882CurrentTaxYearAmt
Total$33,123,465TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,626,075CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,594,877CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,362,290CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,111,341CurrentTaxYearMinus1YearAmt
Current Tax Year$5,428,882CurrentTaxYearAmt
Total$33,123,465TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,219,210SubstantialContributorsTotAmt
Public Support Total170$27,904,255PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,223,411CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,274,847CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,308,418CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,684,554CurrentTaxYearMinus1YearAmt
Current Tax Year$1,928,868CurrentTaxYearAmt
Total$9,420,098TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$57,050CurrentTaxYearAmt
Total$57,050TotalAmt
FieldValueIRS element (for citing)
Total Support$42,600,613TotalSupportAmt
Public Support CY1700.65500PublicSupportCY170Pct
Public Support PY1700.71500PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SUPPORTING SCHEDULEBEQUEST 148,423 BEQUEST 1,981,288
PART II, LINE 10OTHER INCOME 0

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held82DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$3,177,709DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$2,112,726DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$19,098,963DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$74,727,050BeginningYearBalanceAmt
Contributions$1,624,821ContributionsAmt
Investment Earnings Or Losses$8,124,670InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,945,227GrantsOrScholarshipsAmt
Other Expenditures$115,339OtherExpendituresAmt
End Year Balance$80,415,975EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$58,761,893BeginningYearBalanceAmt
Contributions$9,819,810ContributionsAmt
Investment Earnings Or Losses$9,464,653InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,443,191GrantsOrScholarshipsAmt
Other Expenditures-$123,885OtherExpendituresAmt
End Year Balance$74,727,050EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$71,790,171BeginningYearBalanceAmt
Contributions$933,021ContributionsAmt
Investment Earnings Or Losses-$9,900,879InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,228,365GrantsOrScholarshipsAmt
Other Expenditures-$167,945OtherExpendituresAmt
End Year Balance$58,761,893EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$55,298,235BeginningYearBalanceAmt
Contributions$6,433,049ContributionsAmt
Investment Earnings Or Losses$13,767,687InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,743,212GrantsOrScholarshipsAmt
Other Expenditures$34,412OtherExpendituresAmt
End Year Balance$71,790,171EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$45,873,191BeginningYearBalanceAmt
Contributions$6,393,156ContributionsAmt
Investment Earnings Or Losses$5,232,323InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,354,347GrantsOrScholarshipsAmt
Other Expenditures-$1,153,912OtherExpendituresAmt
End Year Balance$55,298,235EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.79480BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.11640PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.08880TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$626,028OtherCostOrOtherBasisAmt
Book Value$626,028BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,750,000OtherCostOrOtherBasisAmt
Depreciation$942,308DepreciationAmt
Book Value$807,692BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$83,374OtherCostOrOtherBasisAmt
Depreciation$83,374DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,433,720TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$20,968,330BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$20,968,330TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
AGENCY ENDOWMENT FUNDS$6,914,245
OPERATING LEASE LIABILITY$520,252
ANNUITY OBLIGATIONS$90,535
FieldValueIRS element (for citing)
Total Liability$7,525,032TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$15,620,143TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,902,673NetUnrealizedGainsInvstAmt
Other Revenue$1,537,846OtherRevenueAmt
Revenue Not Reported$5,440,519RevenueNotReportedAmt
Revenue Subtotal$10,179,624RevenueSubtotalAmt
Investment Expenses Not Incld$299,493InvestmentExpensesNotIncldAmt
Other Revenues Not Included$743,231OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,042,724RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,222,348TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,337,951TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$563,589OtherExpensesIncludedAmt
Expenses Not Reported$563,589ExpensesNotReportedAmt
Expenses Subtotal$7,774,362ExpensesSubtotalAmt
Investment Expenses Not Incld2$299,493InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$806,093OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,105,586ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,879,948TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION, INCORPORATED UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS AS A TAX-EXEMPT ENTITY, HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION AS DEFINED BY SECTION 509(A) OF THE IRC. THEREFORE, IT IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," REQUIRES THE FOUNDATION TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD INFLUENCE THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO REVIEW BY TAXING AUTHORITIES FOR PERIODS PRIOR TO 2021. SUBSTANTIALLY ALL THE FOUNDATION'S INCOME, EXPENDITURES, AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT DETERMINED THAT THE FOUNDATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT NOT- FOR-PROFIT ENTITY.
SCHEDULE D, PAGE 4, PART XI, LINE 2DCCASSN REVENUE 1,537,846
SCHEDULE D, PAGE 4, PART XI, LINE 4BAGENCY ENDOWMENT CONTRIBUTIONS 743,231
SCHEDULE D, PAGE 4, PART XII, LINE 2DCAPE COD SCHOLARSHIPS EXPENSES 563,589
SCHEDULE D, PAGE 4, PART XII, LINE 4BAGENCY ENDOWMENT GRANT DISTRIBUTIONS 806,093

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (137 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtBusiness Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line2USAddress/AddressLine2Txt
ALZHEIMER'S FAMILY SUPPORT CENTER
2065 MAIN STREETBREWSTERMA02631455545397501C3$58,318GENERAL SUPPORT
ALL HANDS AND HEARTS SMART RESPONSE
82 COUNTY ROAD PMB 79MATTAPOISETTMA02739203414952501C3$10,000GENERAL SUPPORT
ADVOCATES FOR A COMMUNITY COLLEGE
PO BOX 557YARMOUTH PORTMA02675934898615501C3$230,317GENERAL SUPPORTEDUCATION INC
AMAZING GRACE OF CAPE COD
PO BOX 636CENTERVILLMA02632364798715501C3$9,000SUPPORT/PROGRAMS
AMPLIFY POC CAPE COD
PO BOX 284HYANNISMA02601852092234501C3$35,500GENERAL SUPPORT
ARTS FOUNDATION OF CAPE COD
396 MAIN STREETHYANNISMA02116042961772501C3$32,000EDUCATIONAL PROGRAM
ASSOCIATION TO PRESERVE CAPE COD
482 MAIN STREETDENNISMA02638042462788501C3$45,065ANNUAL DISTRIBUTION
ATLANTIC CHALLENGE USA
PO BOX 481BELFASTME04915833459645501C3$25,000GENERAL SUPPORT
ATLANTIC WHITE SHARK CONSERVANCY
235 ORLEANS ROADNORTH CHATHAMMA02650040949763501C3$6,050GENERAL SUPPORT
B FREE WELLNESS INC
PO BOX 778DENNISMA02638861531893501C3$41,000GENERAL SUPPORT
BARNSTABLE LAND TRUST
1540 MAIN STREETWEST BARNSTABLEMA02668222483963501C3$28,100LAND STEWARDSHIP
BEHAVIORAL HEALTH INNOVATORS INC
PO BOX 583SOUTH CHATHAMMA02659810755250501C3$46,000GENERAL SUPPORT
BELONGING TO EACH OTHER
PO BOX 343FALMOUTHMA02541813692267501C3$43,500COLD WEATHER HOUSING
BIG BROTHERSBIG SISTERS OF CAPE CO
684 MAIN STREETHYANNISMA02601042074462501C3$33,653GENERAL SUPPORT
BOSTON COLLEGE HIGH SCHOOL
150 MORRISSEY BLVDBOSTONMA02125042103899501C3$11,000SCHOLARSHIP FUND
BOYS & GIRLS CLUB OF CAPE COD INC
31 FRANK HICKS DRIVEMASHPEEMA02649043273141501C3$8,500GENERAL SUPPORTPO BOX 895
BRAZILIAN RESOURCE CENTER
PO BOX 2153HYANNISMA02601843802421501C3$88,000GENERAL SUPPORTHEALTH MINISTRY INC
BUDDY DOG HUMANE SOCIETY
151 BOSTON POST ROADSUDBURYMA01776042386196501C3$36,893ANNUAL DISTRIBUTIONPO BOX 296
BUZZARDS BAY COALITION
114 FRONT STREETNEW BEDFORDMA02740042971978501C3$8,063PROGRAM SUPPORT
CALMER CHOICE
PO BOX 939SOUTH YARMOUTHMA02664272836997501C3$6,000GENERAL SUPPORT
CAPE ABILITIES
895 MARY DUNN ROADHYANNISMA02601042453166501C3$36,171GENERAL SUPPORT
CAPE AND ISLANDS UNITED WAY
PO BOX 2161HYANNISMA02601042271714501C3$6,308ANNUAL DISTRIBUTION
CAPE ARTS & ENTERTAINMENT
1060 FALMOUTH ROAD SUITE AHYANNISMA02601046297436501C3$36,072CAPE SYMPHONY
CAPE COD CENTER FOR THE ARTS
820 MAIN STREET ROUTE 61DENNISMA02638043334834501C3$8,969GENERAL SUPPORTPO BOX 2001
CAPE COD CHILDREN'S PLACE INC
10 BALLWIC ROADNORTH EASTHAMMA02651043265972501C3$35,030GENERAL SUPPORTPO BOX 1935
CAPE COD COMMERCIAL FISHERMAN'S
1566 MAIN STREETCHATHAMMA02633043138784501C3$52,000GENERAL SUPPORTALLIANCE
CAPE COD COMMUNITY COLLEGE EDUCATIO
2240 IYANNOUGH ROADWEST BARNSTABLEMA02668222475111501C3$57,184PROGRAM SUPPORT
CAPE COD COUNCIL OF CHURCHES INC
320 MAIN STREETHYANNISMA02601042382479501C3$11,324GENERAL SUPPORT
CAPE COD HEALTHCARE FOUNDATION
PO BOX 370HYANNISMA02601046297436501C3$190,243GENERAL SUPPORT
CAPE COD MUSEUM OF ART
60 HOPE LANEDENNISMA02638042731140501C3$8,596ANNUAL DISTRIBUTIONPO BOX 2034
CAPE COD MUSEUM OF NATURAL HISTORY
869 MAIN STREET ROUTE 6ABREWSTERMA02631042262299501C3$5,801ANNUAL DISTRIBUTION
CAPE COD REGIONAL TECHNICAL HIGH SC
351 PLEASANT LAKE AVENUEHARWICHMA02645GOV$21,609GENERAL SUPPORT
CAPE COD TIMES NEIGHBORS FUND INC
540 MAIN STREET SUITE 16BHYANNISMA02601222480332501C3$39,113GENERAL SUPPORTPO BOX 36
CAPE COD TOY LIBRARY
PO BOX 555HARWICHMA02645814954350501C3$29,013GENERAL SUPPORT
CAPE & ISLANDS VETERANS OUTREACH CT
247 STEVENS STREETHYANNISMA02601222747295501C3$17,586GENERAL SUPPORTSUITE E
CAPE KID MEALS
PO BOX 36FORESTDALEMA02644832070464501C3$21,000PROGRAM SUPPORT
CATHOLIC SOCIAL SERVICES
1600 BAY STREETFALL RIVERMA02724042106394501C3$5,425ANNUAL DISTRIBUTION
CENTER FOR COASTAL STUDIES
5 HOLWAY AVENUEPROVINCETOWNMA02657042609788501C3$55,876GENERAL SUPPORT
CLINICA DE LA RAZA
1450 FRUITVALE AVENUE 3RD FLOOROAKLANDCA94601941744108501C3$6,000GENERAL SUPPORT
COMMUNITY CONNECTIONS INC
261 WHITES PATH - UNIT 1SOUTH YARMOUTHMA02664042871024501C3$44,779GENERAL SUPPORT
COMMUNITY DEVELOPMENT PARTNERSHIP
3 MAIN STREET MERCANTILE - UNIT 7EASTHAMMA02642223191450501C3$60,121PROGRAM SUPPORT
COMMUNITY HEALTH CENTER OF CAPE COD
107 COMMERCIAL STREETMASHPEEMA02649043370560501C3$12,768GENERAL SUPPORT
CREUTZFELDT-JAKOB DISEASE FOUNDATIO
PO BOX 5312AKRONOH44334650404623501C3$12,900RESEARCH GRANTS
CULTURAL CENTER OF CAPE COD
307 OLD MAIN STREETSOUTH YARMOUTHMA02664043553295501C3$10,000PROGRAM SUPPORTPO BOX 118
DEFENDERS OF WILDLIFE
1130 17TH STREET NWWASHINGTONDC20036530183181501C3$18,425ANNUAL DISTRIBUTION
DENNIS CONSERVATION LAND TRUST
PO BOX 67EAST DENNISMA02641222898846501C3$5,250GENERAL SUPPORT
DUFFY HEALTH CENTER
94 MAIN STREETHYANNISMA02601043373741501C3$33,154GENERAL SUPPORT
ELDER SERVICES OF CAPE COD & THE IS
68 ROUTE 134SOUTH DENNISMA02660042523904501C3$21,743MEALS ON WHEELS
ENTREPRENEURSHIP FOR ALL CAPE COD
100 INDEPENDENCE DRIVE SUITE 7-217HYANNISMA02601471858182501C3$25,000GENERAL SUPPORT
EVENTIDE ARTS
723 ROUTE 6ADENNISMA02638043436456501C3$7,033ANNUAL DISTRIBUTIONPO BOX 2020
FALMOUTH ACADEMY
7 HIGHFIELD DRIVEFALMOUTHMA02540042620156501C3$33,698GENERAL SUPPORT
FALMOUTH HOUSING TRUST
200 MAIN STREETFALMOUTHMA02541042936558501C3$8,577VENTALATIONPO BOX 465
FALMOUTH PUBLIC LIBRARY
300 MAIN STREETFALMOUTHMA02540464475142GOV$13,823ANNUAL DISTRIBUTION
FALMOUTH SERVICE CENTER
611 GIFFORD STREETFALMOUTHMA02541222509781501C3$27,538GENERAL SUPPORTPO BOX 208
FAMILY PANTRY OF CAPE COD
133 QUEEN ANNE ROADHARWICHMA02645223079904501C3$23,129ANNUAL DISTRIBUTION
FARMING FALMOUTH
PO BOX 2322TEATICKETMA02536825301859501C3$10,950FOOD FOR FALMOUTH SE
FINE ART WORK CENTER
24 PEARL STREETPROVINCETOWNMA02657042487373501C3$27,965GENERAL SUPPORT
FISHER COLLEGE
116 BEACON STREET 1ST FLOORBOSTONMA02116042005934501C3$11,079ANNUAL DISTRIBUTION
FISHING FOR THE MISSION 22 INC
97 MAIN STREETBUZZARDS BAYMA02533883576789501C3$6,000GENERAL SUPPORT
FRACTURED ATLAS
228 PARK AVENUE SOUTH NO 56651NEW YORKNY10003113451703501C3$5,250GENERAL SUPPORT
FREEDOM FROM HUNGER
1460 DREW AVENUEDAVISCA95618951647835501C3$5,384GENERAL SUPPORTSUITE 300
FRIENDS OF CHILDREN'S COVE
PO BOX 427BARNSTABLEMA02630043470988501C3$50,000TEEN TASK FORCE
FRIENDS OF FALMOUTH DOGS
150 BLACKSMITH SHOP ROADFALMOUTHMA02541043210625501C3$27,123ANNUAL DISTRIBUTIONPO BOX 438
FRIENDS OF HERRING RIVER WELFLEET
1580 ROUTE 6WELFLEETMA02667270479634501C3$25,000OPERATIONAL IMPROVEMTRURO INC
FRIENDS OF NOBSKA LIGHT
PO BOX 183FALMOUTHMA02541472579196501C3$8,000GENERAL SUPPORT
FRIENDS OF PLEASANT BAY INC
PO BOX 1243HARWICHMA02645042283631501C3$7,371GENERAL SUPPORT
FRIENDS OF THE CAPE COD VET CENTER
474 WEST MAIN STREETHYANNISMA02601833798926501C3$6,000GENERAL SUPPORT
GOSNOLD ON CAPE COD
200 TER HEUN DRIVEFALMOUTHMA02540042502970501C3$9,426ANNUAL DISTRIBUTION
HARWICH FIRE ASSOCIATION
175 SISSON ROADHARWICHMA02645042579990501C3$6,329AFFORDABLE APARTMENT
HEALTH IMPERATIVES
942 WEST CHESTNUT STREETBROCKTONMA02301042609177501C3$10,000GENERAL SUPPORT2ND FLOOR
HELPING OUR WOMEN INC
34 CONWELL STREETPROVINCETOWNMA02301043179955501C3$6,500GENERAL SUPPORT
HERITAGE MUSEUMS AND GARDENS
67 GROVE STREETSANDWICHMA02563042704457501C3$45,500GENERAL SUPPORT
HEROES IN TRANSITION
22 BATES ROAD SUITE 135MASHPEEMA02649271981637501C3$62,000GENERAL SUPPORT
HIGHFIELD HALL & GARDENS
56 HIGHFIELD DRIVEFALMOUTHMA02541043237612501C3$28,769GENERAL SUPPORTPO BOX 494
HOMELESS NOT HOPELESS
119 BAXTER ROADHYANNISMA02601260604808501C3$7,494GENERAL SUPPORT
HOMELESS PREVENTION COUNCIL
14 OLD TOTE ROADORLEANSMA02653043104858501C3$78,408GENERAL SUPPORTPO BOX 828
HOUSING ASSISTANCE CORPORATION
460 WEST MAIN STREETHYANNISMA02601237431255501C3$716,000GENERAL SUPPORT
HYANNIS FIRE DEPARTMENT
95 HIGH SCHOOL ROAD EXTHYANNISMA02601GOV$21,865EDUCATION & DEVELOPM
INDEPENDENCE HOUSE INC
160 BASSETT LANEHYANNISMA02601042716665501C3$13,352PROGRAM SUPPORT
INSTITUTE FOR NONPROFIT PRACTICE
980 WASHINGTON STREET SUITE 115DEDHAMMA02026471613050501C3$40,000SCHOLARSHIPS
JOE Q VETERAN COFFEE BREAK INC
300 DILLINGHAM AVENUEFALMOUTHMA02540845135668501C3$6,000GENERAL SUPPORT
JONATHAN BOURNE PUBLIC LIBRARY
19 SANDWICH ROADBOURNEMA02532GOV$14,381ANNUAL DISTRIBUTION
KATELYNN'S CLOSET
182B OLD TOWNHOUSE ROADSOUTH YARMOUTHMA02664262941379501C3$27,750GENERAL SUPPORT
KENNEDY DONOVAN CENTER
ONE COMMERCIAL STREETFOXBOROMA02035042519028501C3$25,000GENERAL SUPPORT
LATINX IN ACTION
116 STEVENS STREETHYANNISMA02601851565076501C3$27,850GENERAL SUPPORT
LINK LINKING INDIGENOUS AND
PO BOX 3463WAQUOITMA02536883838207501C3$13,000EDUCATIONAL PROGRAMNON-INDIGENOUS KNOWLEDGE
LITTLE BROTHERS - FRIENDS OF THE
909 HYDE STREETSAN FRANCISCOCA94109943143730501C3$30,000GENERAL SUPPORTELDERLY
LOWER CAPE COMMUNITY ACCESS
PO BOX 1661NORTH EASTHAMMA02651272812706501C3$41,000GENERAL SUPPORTTELEVISION INC
LOWER CAPE OUTREACH COUNCIL INC
19 BREWSTER CROSS ROADORLEANSMA02653042864255501C3$54,582ANNUAL DISTRIBUTIONPO BOX 665
MASHPEE WAMPANOAG TRIBE
483 GREAT NECK ROAD SOUTHMASHPEEMA02649GOV$10,000
MASSACHUSETTS MILITARY SUPPORT
117 MA ROUTE 6ASANDWICHMA02563821605363501C3$7,000GENERAL SUPPORTFOUNDATION
MASSACHUSETTS SOCIETY FOR THE
350 SOUTH HUNTINGTON AVENUEBOSTONMA02130042103597501C3$48,622WAGS FOR TAGSPREVENTION OF CRUELTY TO ANIMALS
MASS AUDUBON CAPE COD
PO BOX 235CUMMAQUIDMA02637042104702501C3$19,806GENERAL SUPPORT
MONOMOY COMMUNITY SERVICES
166 DEPOT ROADCHATHAMMA02633237283451501C3$23,500GENERAL SUPPORT
NATIONAL MARINE LIFE CENTER INC
120 MAIN STREETBUZZARDS BAYMA02532043290276501C3$23,425ANNUAL DISTRIBUTIONPO BOX 269
NATIVE LAND CONSERVANCY
PO BOX 974MASHPEEMA02649463944868501C3$5,339GENERAL SUPPORT
NATIVE PLANT TRUST
321 COMMONWEALTH ROAD SUITE 204WAYLANDMA01778042104768501C3$7,965ANNUAL DISTRIBUTION
NEW ENGLAND COLLEGE
98 BRIDGE STRETHENNIKERNH03242020223955501C3$50,000ATHLETICS FACILITY
NORTHFIELD MOUNT HERMON
ONE LAMPLIGHTER WAYMT HERMONMA01354042109865501C3$40,000SCHOLARSHIP
OCEAN ARKS INTERNATIONAL
10 SHANKS POND ROADFALMOUTHMA02540042754315501C3$8,698ANNUAL DISTRIBUTION
ORLEANS UNITED METHODIST CHURCH
PO BOX 1565ORLEANSMA02653501C3$43,429GENERAL SUPPORT
OSTERVILLE VILLAGE LIBRARY
43 WIANNO AVENUEOSTERVILLEMA02655042128454501C3$64,900ANNUAL DISTRIBUTION
PENIKESE ISLAND SCHOOL
PO BOX 161WOODS HOLEMA02543237303535501C3$8,000DISCOVERY DAYS PROGR
PEOPLE FOR CATS
PO BOX 422WEST FALMOUTHMA02574043265287501C3$8,698ANNUAL DISTRIBUTION
PHILANTHROPY MASSACHUSETTS
133 FEDERAL STREET SUITE 802BOSTONMA02110042457605501C3$10,000MA COMM FDN PARTNERS
PLEASANT BAY COMMUNITY BOATING
600 ORLEANS ROADNORTH CHATHAMMA02650200274168501C3$7,500WOMEN'S HEALTHPO BOX 21
POWER FORWARD
3 WEBSTER SQUARE PMB 465MARSHFIELDMA02050824404034501C3$10,000HOUSING SCHOLARSHIPS
PROVINCETOWN CONSERVATION TRUST
PO BOX 307PROVINCETOWNMA02657042701524501C3$10,000GENERAL SUPPORT
PROVINCETOWN FILM SOCIETY
PO BOX 605PROVINCETOWNMA02657753037877501C3$20,000GENERAL SUPPORT
SAINT JOHN'S UNIVERSITY
2850 ABBEY PLAZACOLLEGEVILLEMN56321453656162501C3$40,000SCHOLARSHIPPO BOX 2000
SAMARITANS ON CAPE COD & ISLAND
PO BOX 65FALMOUTHMA02541042738811501C3$91,658SUICIDE PREVENTION
SEA EDUCATION ASSOCIATION INC
PO BOX 6WOODS HOLEMA02543042702102501C3$25,800EDUCATION
SHARING KINDNESS INC
20 GESSNER LANEORLEANSMA02653384038215501C3$8,635GENERAL SUPPORTPO BOX 1082
SOUL HARBOUR RANCH ANIMAL THERAPY
22093 NORTH COUNTRYSIDE LANEBARRINGTOMIL60010823937036501C3$16,250GENERAL SUPPORT
ST DOMINIC'S CATHOLIC CHURCH
2390 BUSH STREETSAN FRANCISCOCA94115501C3$11,000GENERAL SUPPORT
SUMMER SEARCH
PO BOX 7731SAN FRANCISCOCA94120680200138501C3$7,000GENERAL SUPPORT
THE 300 COMMITTEE LAND TRUST
157 LOCUST STREETFALMOUTHMA02540222959529501C3$13,321GENERAL SUPPORT
THE APPRENTICE SHOP
655 MAIN STREETROCKLANDME04841223132234501C3$7,500GENERAL SUPPORT
THE CHATHEM CHILDREN'S FUND
166 DEPOT ROADCHATHAMMA02633237283451501C3$10,000GENERAL SUPPORT
THE COMPACT OF CAPE COD
PO BOX 443BARNSTABLEMA02630042925813501C3$45,005GENERAL SUPPORTCONSERVATION TRUSTS INC
THE DRY DOCK
2118 GREENWICH STREETSAN FRANCISCOCA94123263288682501C3$13,000GENERAL SUPPORT
THE FAMILY TABLE COLLABORATIVE
C/O SILVA ACCOUNTING PROFESSIONALSSOUTH YARMOUTHMA02664862876819501C3$37,750GENERAL SUPPORT261 WHITES PATH
THE HERREN PROJECT
PO BOX 131PORTSMOUTHRI02871800748314501C3$25,000HOUSING
THE MARINE MAMMAL CENTER
FORT CRONKHITESAUSALITOCA94965510144434501C3$11,000GENERAL SUPPORT2000 BUNKER ROAD
THE NATURE CONSERVANCY
99 BEDFORD STREETBOSTONMA02110530242652801C3$7,965GENERAL SUPPORT
THE ROBERT RADTKE MEMORIAL FUND INC
45 COVE ROADORLEANSMA02653270959532501C3$16,596SCHOLARSHIPSPO BOX 145
THE SALVATION ARMY HYANNIS
100 NORTH STREETHYANNISMA02601135562351501C3$7,665GENERAL SUPPORTPO BOX 369
THE SAMPSON FUND FOR VETERINARY CAR
PO BOX 1756ORLEANSMA02653222759773501C3$6,199GENERAL SUPPORT
TOMMY'S PLACE FOUNDATION INC
90 SHORE AVENUEQUINCYMA02169831069410501C3$30,750GENERAL SUPPORT
WE CAN CORPORATION
783 ROUTE 28HARWICH PORTMA02646311777179501C3$151,479ENDOWMENT
WELLFLEET FOOD PANTRY INC
PO BOX 625WELLFLEETMA02663852667462501C3$101,500GENERAL SUPPORT
WGBH EDUCATIONAL FOUNDATION
PO BOX 414670BOSTONMA02241042104397501C3$20,288GENERAL SUPPORT
WOODS HOLE COMMUNITY ASSOCIATION
PO BOX 327WOODS HOLEMA02543046075697501C3$14,965ANNUALDISTRIBUTION
WOODS HOLE FILM FESTIVAL INC
PO BOX 624WOODS HOLEMA02543043559831501C3$22,500GENERAL SUPPORT
WOODS HOLE PUBLIC LIBRARY
581 WOODS HOLE ROADWOODS HOLEMA02543042310919GOV$10,508ANNUAL DISTRIBUTIONPO BOX 185
WOODWELL CLIMATE RESEARCH CENTER
149 WOODS HOLE ROADFALMOUTHMA02540043005094501C3$8,698ANNUAL DISTRIBUTION
YMCA CAPE COD
2245 ROUTE 132WEST BARNSTABLEMA02668042394925501C3$68,281CAMP SCHOLARSHIPSPO BOX 188
FieldValueIRS element (for citing)
Total501c3 Org131Total501c3OrgCnt
Total Other Org6TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient4RecipientCnt
Cash Grant$13,333CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationFOR DISCRETIONARY AND FIELD OF INTEREST GRANTS THE POLICY STATES THAT THE RECIPIENTS MUST SUBMIT REPORTS. GRANTEES MUST ALSO SIGN AN ACCEPTANCE FORM AND THE AWARD LETTER THAT STATES HOW THE FUNDS MUST BE USED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonKRISTIN O'MALLEYPersonNm
TitlePRESIDENT AND CEOTitleTxt
Base Compensation Filing Org$230,097BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$6,238DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$878NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$237,213TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution17ContributionCnt
Noncash Contributions Rpt F990$1,528,233NoncashContributionsRptF990Amt
Method Of Determining RevenuesQUOTED MARKET PRICEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescMISCDesc
Contribution3ContributionCnt
Noncash Contributions Rpt F990$4,637NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE POLICY OF THE FOUNDATION IS TO HAVE A DRAFT OF THE FORM 990 REVIEWED BY THE PRESIDENT AND CEO AND THE TREASURER PRIOR TO REVIEW BY THE BOARD OF DIRECTORS. A COPY OF THE FORM IS THEN SENT TO EACH BOARD MEMBER (BY U.S. MAIL OR EMAIL) FOR REVIEW AND COMMENT PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CQUESTIONNAIRES ARE REQUIRED TO BE COMPLETED BY BOARD MEMBERS ANNUALLY DISCLOSING ANY/ALL CONFLICTS OF INTEREST.
FORM 990, PAGE 6, PART VI, LINE 15AUNDER THE DIRECTION OF THE BOARD CHAIR, THE COMPENSATION COMMITTEE CONDUCTS THE REVIEW AND REPORTS RESULTS TO THE BOARD. THE BOARD OFFICIALLY APPROVES EVALUATION AND ANY SALARY ADJUSTMENTS.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS, FINANCIALS, AND POLICIES ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9GIFTS TO AGENCY FUNDS 806,069 GRANTS FROM AGENCY FUNDS -743,231 TOTAL 62,838

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CAPE COD SCHOLARSHIPS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1261 WHITES PATH UNIT 2AddressLine1Txt
CitySOUTH YARMOUTHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02664ZIPCd
FieldValueIRS element (for citing)
EIN043584321EIN
Primary ActivitiesSCHOLARSHIPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status12CPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CAPE COD FBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CAPE COD SCHOLARSHIPSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeLTransactionTypeTxt
Involved$53,418InvolvedAmt
Method Of Amount DeterminationFEE FOR SERVICEMethodOfAmountDeterminationTxt