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CAPE COD FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CAPE COD FOUNDATION INC (EIN 51-0140462)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-04-28
IRS object ID
202301189349301415
Schema version
2022v5.0
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)
Return2023-04-28T14:52:11-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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)
PersonPATRICIA MESERVEYPersonNm
Person TitleCHAIR AS OF 2023PersonTitleTxt
Phone0508790304PhoneNum
Signature2023-04-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPATRICIAPersonFirstNm
Person LastMESERVEYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAYNE A ANDREWSPreparerPersonNm
PTINP00514653PTIN
Phone9784522500PhoneNum
Preparation2023-04-26PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATRICIA MESERVEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1261 WHITES PATH UNIT 2AddressLine1Txt
CitySOUTH YARMOUTHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02664ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$27,680,662GrossReceiptsAmt
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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$12,491,618PYContributionsGrantsAmt
CY Contributions Grants$6,362,290CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$9,040,036PYInvestmentIncomeAmt
CY Investment Income-$449,503CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$21,531,654PYTotalRevenueAmt
CY Total Revenue$5,912,787CYTotalRevenueAmt
PY Grants And Similar Paid$6,444,103PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,968,229CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$742,492PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$912,057CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$330,354CYTotalFundraisingExpenseAmt
PY Other Expenses$1,096,132PYOtherExpensesAmt
CY Other Expenses$1,193,437CYOtherExpensesAmt
PY Total Expenses$8,282,727PYTotalExpensesAmt
CY Total Expenses$8,073,723CYTotalExpensesAmt
PY Revenues Less Expenses$13,248,927PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,160,936CYRevenuesLessExpensesAmt
Total Assets BOY$88,834,376TotalAssetsBOYAmt
Total Assets EOY$76,841,135TotalAssetsEOYAmt
Total Liabilities BOY$8,849,585TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,315,787TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$79,984,791NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$67,525,348NetAssetsOrFundBalancesEOYAmt
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$6,706,729ExpenseAmt
Grant$5,968,229GrantAmt
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$374,784ExpenseAmt
DescEXPENDITURES & SALARIES ASSOCIATED WITH THE OPERATION OF PROGRAM SERVICES TO THE COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$7,081,513TotalProgramServiceExpensesAmt
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 SecfalseReportInvestmentsOtherSecInd
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 Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee10EmployeeCnt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KRISTIN O'MALLEY
PRESIDENT AN40.00Yes (X)$187,983$0$5,936
RAMANI AYER
CHAIR IN 2022.00Yes (X)$0$0$0Yes (X)
HENRY HOLDEN
DIRECTOR2.00$0$0$0Yes (X)
PAUL HOULIHAN
DIRECTOR2.00$0$0$0Yes (X)
DIANA LAM
DIRECTOR2.00$0$0$0Yes (X)
C PATRICIA FATER MD
DIRECTOR2.00$0$0$0Yes (X)
PATRICIA MESERVEY
CHAIR AS OF2.00Yes (X)$0$0$0Yes (X)
SHARON NUNES
IMMED. PAST2.00Yes (X)$0$0$0Yes (X)
ELIZABETH OLIVER
DIRECTOR2.00$0$0$0Yes (X)
MARK QUINN
TREASURER2.00Yes (X)$0$0$0Yes (X)
LISA SHERMAN
CLERK2.00$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$187,983TotalReportableCompFromOrgAmt
Total Other Compensation$5,936TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BANK OF AMERICABusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 830269AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75283ZIPCd
FieldValueIRS element (for citing)
ServicesINVESTMENTServicesDesc
Compensation$132,296CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$967,720GovernmentGrantsAmt
All Other Contributions$5,394,570AllOtherContributionsAmt
Noncash Contributions$2,141,146NoncashContributionsAmt
Total Contributions$6,362,290TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,308,418TotalRevenueColumnAmt
Exclusion$1,308,418ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$20,009,954SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$21,767,875SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,757,921SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,757,921TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,757,921RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,912,787TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,757,921RelatedOrExemptFuncIncomeAmt
Exclusion$1,308,418ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,921,564TotalAmt
Program Services$5,921,564ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$46,665TotalAmt
Program Services$46,665ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$198,009TotalAmt
Program Services$39,602ProgramServicesAmt
Management And General$39,602ManagementAndGeneralAmt
Fundraising$118,805FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$604,220TotalAmt
Program Services$275,577ProgramServicesAmt
Management And General$173,699ManagementAndGeneralAmt
Fundraising$154,944FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$16,855TotalAmt
Program Services$8,368ProgramServicesAmt
Management And General$7,210ManagementAndGeneralAmt
Fundraising$1,277FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$33,302TotalAmt
Program Services$14,431ProgramServicesAmt
Management And General$12,628ManagementAndGeneralAmt
Fundraising$6,243FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$59,671TotalAmt
Program Services$24,338ProgramServicesAmt
Management And General$14,854ManagementAndGeneralAmt
Fundraising$20,479FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$889TotalAmt
Management And General$889ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,830TotalAmt
Management And General$40,830ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$249,288TotalAmt
Program Services$249,288ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,030TotalAmt
Management And General$7,580ManagementAndGeneralAmt
Fundraising$450FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,816TotalAmt
Program Services$2,902ProgramServicesAmt
Fundraising$15,914FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$249,312TotalAmt
Program Services$7,915ProgramServicesAmt
Management And General$231,512ManagementAndGeneralAmt
Fundraising$9,885FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$36,075TotalAmt
Management And General$36,075ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$77,202TotalAmt
Management And General$77,202ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,436TotalAmt
Program Services$1,158ProgramServicesAmt
Management And General$4,921ManagementAndGeneralAmt
Fundraising$2,357FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$45,323TotalAmt
Program Services$44,872ProgramServicesAmt
Management And General$451ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,925TotalAmt
Management And General$4,925ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROJECT COSTS$444,516$444,340$176
BAD DEBT$5,500$5,500
SUBSCRIPTIONS MEMBERSHIPS$2,178$2,178
MISCELLANEOUS$2,117$493$1,624

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,073,723TotalAmt
Program Services$7,081,513ProgramServicesAmt
Management And General$661,856ManagementAndGeneralAmt
Fundraising$330,354FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,364,748BOYAmt
EOY$2,404,133EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$3,829,228EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$106,620BOYAmt
EOY$178,620EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,771BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,542BOYAmt
EOY$11,517EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,459,402LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$935,938LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,568,787BOYAmt
EOY$1,523,464EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$81,212,326BOYAmt
EOY$68,344,940EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$573,582BOYAmt
EOY$549,233EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$88,834,376BOYAmt
EOY$76,841,135EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$52,849BOYAmt
EOY$55,217EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,044,533BOYAmt
EOY$1,341,142EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,340,972BOYAmt
EOY$2,740,972EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,411,231BOYAmt
EOY$5,178,456EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,849,585BOYAmt
EOY$9,315,787EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$67,058,077BOYAmt
EOY$57,815,273EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,926,714BOYAmt
EOY$9,710,075EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$79,984,791BOYAmt
EOY$67,525,348EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$88,834,376BOYAmt
EOY$76,841,135EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$2,160,936ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$9,759,473NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$539,034OtherChangesInNetAssetsAmt
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$2,679,152CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,417,469CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,626,075CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,594,877CurrentTaxYearMinus1YearAmt
Current Tax Year$6,362,290CurrentTaxYearAmt
Total$23,679,863TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,679,152CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,417,469CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,626,075CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,594,877CurrentTaxYearMinus1YearAmt
Current Tax Year$6,362,290CurrentTaxYearAmt
Total$23,679,863TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,516,768SubstantialContributorsTotAmt
Public Support Total170$22,163,095PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,101,868CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,108,431CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,223,411CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,274,847CurrentTaxYearMinus1YearAmt
Current Tax Year$1,308,418CurrentTaxYearAmt
Total$8,016,975TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$65CurrentTaxYearMinus3YearsAmt
Total$65TotalAmt
FieldValueIRS element (for citing)
Total Support$31,696,903TotalSupportAmt
Gross Receipts Rltd Activities$10,682GrossReceiptsRltdActivitiesAmt
Public Support CY1700.69920PublicSupportCY170Pct
Public Support PY1700.68480PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SUPPORTING SCHEDULEBEQUEST 0 AGENCY FUND CONTRIBUTION 0
PART II, LINE 10OTHER INCOME 65

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 Held71DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$2,532,919DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$1,959,002DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$14,144,573DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$39,603,502BeginningYearBalanceAmt
Contributions$934,851ContributionsAmt
Investment Earnings Or Losses$9,204,857InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,652,764GrantsOrScholarshipsAmt
Other Expenditures$217,255OtherExpendituresAmt
End Year Balance$45,873,191EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$43,656,307BeginningYearBalanceAmt
Contributions$858,116ContributionsAmt
Investment Earnings Or Losses-$2,213,644InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,276,629GrantsOrScholarshipsAmt
Other Expenditures$420,648OtherExpendituresAmt
End Year Balance$39,603,502EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.84540BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.07530PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.07930TermEndowmentBalanceEOYPct
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$852,564DepreciationAmt
Book Value$897,436BookValueAmt

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$1,523,464TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
AGENCY ENDOWMENTS FUNDS$4,450,792
OPERATING LEASE LIABILITY$558,233
ANNUITY OBLIGATIONS$133,108
DEFERRED RENT$30,406
FISCAL AGENCY LIABILITIES$5,917
FieldValueIRS element (for citing)
Total Liability$5,178,456TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt-$7,747,967TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$13,516,149NetUnrealizedGainsInvstAmt
Other Revenue$769,782OtherRevenueAmt
Revenue Not Reported-$12,746,367RevenueNotReportedAmt
Revenue Subtotal$4,998,400RevenueSubtotalAmt
Investment Expenses Not Incld$248,561InvestmentExpensesNotIncldAmt
Other Revenues Not Included$665,826OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$914,387RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,912,787TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,429,637TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$731,243OtherExpensesIncludedAmt
Expenses Not Reported$731,243ExpensesNotReportedAmt
Expenses Subtotal$7,698,394ExpensesSubtotalAmt
Investment Expenses Not Incld2$248,561InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$126,768OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$375,329ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,073,723TotalExpensesPerForm990Amt

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, "ACCOUNING FOR UNCERTAINTY IN INCOME TAXES" REQUIRES THE FOUNDATION TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON 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 INFORMATIONAL 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 2020. SUBSTANTIALLY ALL OF THE FOUNDATION'S INCOME, EXPENDITURES, AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS 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 769,782
SCHEDULE D, PAGE 4, PART XI, LINE 4BAGENCY ENDOWMENT CONTRIBUTIONS 559,953 CCASSN INV MGMT FEES 105,873
SCHEDULE D, PAGE 4, PART XII, LINE 2DCAPE COD SCHOLARSHIPS EXPENSES 731,243
SCHEDULE D, PAGE 4, PART XII, LINE 4BAGENCY ENDOWMENT GRANT DISTRIBUTIONS 20,895 CCASSN INV MGMT FEES 105,873

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (144 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2TxtBusiness Name Line2RecipientBusinessName/BusinessNameLine2Txt
AIDS SUPPORT GROUP OF CAPE COD
PO BOX 1522PROVINCETOWNMA02657042908722501C3$17,000GENERAL SUPPORT
ALZHEIMER'S FAMILY SUPPORT CENTER
2065 MAIN STREETBREWSTERMA02631455545397501C3$11,500GENERAL SUPPORT
AMAZING GRACE OF CAPE COD
PO BOX 636CENTERVILLMA02632364798715501C3$22,000SUPPORT/PROGRAMS
AMPLIFY POC CAPE COD
PO BOX 284HYANNISMA02601852092234501C3$25,000GENERAL SUPPORT
ARTS FOUNDATION OF CAPE COD
396 MAIN STREETHYANNISMA02116042961772501C3$50,000EDUCATIONAL PROGRAM
ASSOCIATION TO PRESERVE CAPE COD
482 MAIN STREETDENNISMA02638042462788501C3$42,915ANNUAL DISTRIBUTION
ATLANTIC CHALLENGE USA
PO BOX 481BELFASTME04915833459645501C3$7,750GENERAL SUPPORT
BEHAVIORAL HEALTH INNOVATORS INC
PO BOX 583SOUTH CHATHAMMA02659810755250501C3$30,750GENERAL SUPPORT
BELONGING TO EACH OTHER
PO BOX 343FALMOUTHMA02541813692267501C3$49,355COLD WEATHER HOUSING
BIG BROTHERSBIG SISTERS OF CAPE CO
684 MAIN STREETHYANNISMA02601042074462501C3$46,250GENERAL SUPPORT
BIRDSEY CAPE WILDLIFE CENTER
4011 MAIN STREETBARNSTABLEMA02630042907561501C3$10,000VETERINARY SERVICES
BOYS & GIRLS CLUB OF CAPE COD INC
31 FRANK HICKS DRIVEMASHPEEMA02649043273141501C3$29,375GENERAL SUPPORTPO BOX 895
BRAZILIAN ASSEMBLY OF GOD
959 MARY DUNN ROADHYANNISMA02601550851053501C3$5,040SCHOLARSHIP
BUDDY DOG HUMANE SOCIETY
151 BOSTON POST ROADSUDBURYMA01776042386196501C3$48,539ANNUAL DISTRIBUTIONPO BOX 296
BUZZARDS BAY COALITION
114 FRONT STREETNEW BEDFORDMA02740042971978501C3$9,879PROGRAM SUPPORT
CAHOON MUSEUM OF ART
4676 FALMOUTH ROADCOTUITMA02635042802203501C3$15,000GENERAL SUPPORTPO BOX 1853
CALMER CHOICE
PO BOX 939SOUTH YARMOUTHMA02664272836997501C3$68,500GENERAL SUPPORT
CAPE ABILITIES
895 MARY DUNN ROADHYANNISMA02601042453166501C3$27,768GENERAL SUPPORT
CAPE ARTS & ENTERTAINMENT
1060 FALMOUTH ROAD SUITE AHYANNISMA02601046297436501C3$46,282SUMMER SOUNDS
CAPE COD ACADEMY
50 OSTERVILLE - WEST BARNSTABLE ROAOSTERVILLEMA02655042592472501C3$10,000GENERAL SUPPORT
CAPE COD CENTER FOR THE ARTS
820 MAIN STREET ROUTE 61DENNISMA02638043334834501C3$13,280GENERAL SUPPORTPO BOX 2001
CAPE COD CHAMBER ORCHESTRA
214 POND VIEW DRIVEBREWSTERMA02631823606421501C3$18,250GENERAL SUPPORT
CAPE COD CHILDREN'S MUSEUM
577 GREAT NECK ROAD SOUTHMASHPEEMA02649043132922501C3$40,500GENERAL SUPPORT
CAPE COD CHILDREN'S PLACE INC
10 BALLWIC ROADNORTH EASTHAMMA02651043265972501C3$37,000GENERAL SUPPORTPO BOX 1935
CAPE COD COMMUNITY COLLEGE EDUCATIO
2240 IYANNOUGH ROADWEST BARNSTABLEMA02668222475111501C3$42,741PROGRAM SUPPORT
CAPE COD COUNCIL OF CHURCHES INC
320 MAIN STREETHYANNISMA02601042382479501C3$61,500FRIENDS OF PRISONERS
CAPE COD HEALTHCARE FOUNDATION
PO BOX 370HYANNISMA02601046297436501C3$239,802BLOOD DONOR CENTER
CAPE COD MUSEUM OF ART
60 HOPE LANEDENNISMA02638042731140501C3$27,750ANNUAL DISTRIBUTIONPO BOX 2034
CAPE COD MUSEUM OF NATURAL HISTORY
869 MAIN STREET ROUTE 6ABREWSTERMA02631042262299501C3$15,264ANNUAL DISTRIBUTION
CAPE COD REGIONAL TECHNICAL HIGH SC
351 PLEASANT LAKE AVENUEHARWICHMA02645GOV$7,890GENERAL SUPPORT
CAPE COD TIMES NEEDY FUND INC
319 MAIN STREETHYANNISMA02601222480332501C3$86,926GENERAL SUPPORTPO BOX 804
CAPE COD VOICES INC
27B VIDAL AVENUEEAST FALMOUTHMA02536863354308501C3$10,500GENERAL SUPPORT
CAPE & ISLANDS VETERANS OUTREACH CT
247 STEVENS STREETHYANNISMA02601222747295501C3$89,877GENERAL SUPPORTSUITE E
CAPE KID MEALS
PO BOX 36FORESTDALEMA02644832070464501C3$100,110PROGRAM SUPPORT
CAPE WELLNESS COLLABORATIVE
11 POTTER AVEHYANNISMA02601472360979501C3$27,575WELLNESS CARDS
CATHOLIC SOCIAL SERVICES
1600 BAY STREETFALL RIVERMA02724042106394501C3$99,838ANNUAL DISTRIBUTION
CENTER FOR COASTAL STUDIES
5 HOLWAY AVENUEPROVINCETOWNMA02657042609788501C3$17,500GENERAL SUPPORT
CHAMP HOMES INC
82 SCHOOL STREETHYANNISMA02601043006010501C3$16,060ANNUAL DISTRIBUTION
CHILD & FAMILY SERVICE INC
100 INDEPENDENCE DRIVEHYANNISMA02601042104754501C3$5,795GENERAL SUPPORTUNIT 8
COMMUNITY CONNECTIONS INC
261 WHITES PATH - UNIT 1SOUTH YARMOUTHMA02664042871024501C3$45,000GENERAL SUPPORT
COMMUNITY DEVELOPMENT PARTNERSHIP
3 MAIN STREET MERCANTILE - UNIT 7EASTHAMMA02642223191450501C3$26,118PROGRAM SUPPORT
COMMUNITY HEALTH CENTER OF CAPE COD
107 COMMERCIAL STREETMASHPEEMA02649043370560501C3$18,500GENERAL SUPPORT
COTUIT CENTER FOR THE ARTS
4404 FALMOUTH ROAD ROUTE 28COTUITMA02635043223784501C3$54,968ANNUAL DISTRIBUTION
CREUTZFELDT-JAKOB DISEASE FOUNDATIO
PO BOX 5312AKRONOH44334650404623501C3$20,000RESEARCH GRANTS
CULTURAL CENTER OF CAPE COD
307 OLD MAIN STREETSOUTH YARMOUTHMA02664043553295501C3$23,300PROGRAM SUPPORTPO BOX 118
DEFENDERS OF WILDLIFE
1130 17TH STREET NWWASHINGTONDC20036530183181501C3$24,270ANNUAL DISTRIBUTION
DENNIS-YARMOUTH REGIONAL HIGH SCHOO
210 STATION AVENUESOUTH YARMOUTHMA02664GOV$30,500SCHOLARSHIPS
DISABLED AMERICAN VETERANS
FALMOUTH CHAPTER 81EAST FALMOUTHMA02536237098899501C3$19,015ANNUAL DISTRIBUTIONPO BOX 2319
DUFFY HEALTH CENTER
94 MAIN STREETHYANNISMA02601043373741501C3$43,827GENERAL SUPPORT
ELDER SERVICES OF CAPE COD & THE IS
68 ROUTE 134SOUTH DENNISMA02660042523904501C3$13,500MEALS ON WHEELS
FALMOUTH ACADEMY
7 HIGHFIELD DRIVEFALMOUTHMA02540042620156501C3$16,444GENERAL SUPPORT
FALMOUTH EDUCATION FOUNDATION
PO BOX 1061FALMOUTHMA02541562528431501C3$6,000GENERAL SUPPORT
FALMOUTH HOUSING TRUST
200 MAIN STREETFALMOUTHMA02541042936558501C3$10,000VENTALATIONPO BOX 465
FALMOUTH PUBLIC LIBRARY
300 MAIN STREETFALMOUTHMA02540464475142GOV$18,279ANNUAL DISTRIBUTION
FALMOUTH SERVICE CENTER
611 GIFFORD STREETFALMOUTHMA02541222509781501C3$10,500GENERAL SUPPORTPO BOX 208
FAMILY PANTRY OF CAPE COD
133 QUEEN ANNE ROADHARWICHMA02645223079904501C3$174,669ANNUAL DISTRIBUTION
FARMING FALMOUTH
PO BOX 2322TEATICKETMA02536825301859501C3$10,000ADULT DAY HEALTH
FINE ART WORK CENTER
24 PEARL STREETPROVINCETOWNMA02657042487373501C3$13,123COMMUNITY EVENT
FIRST PARISH BREWSTER UNI CHURCH
1 HARWICH ROADBREWSTERMA02631237113652501C3$6,159ANNUAL DISTRIBUTION
FISHER COLLEGE
116 BEACON STREET 1ST FLOORBOSTONMA02116042005934501C3$14,653ANNUAL DISTRIBUTION
FREEDOM FROM HUNGER
1460 DREW AVENUEDAVISCA95618951647835501C3$6,000GENERAL SUPPORTSUITE 300
FRIENDS OF BOURNE COUNCIL ON AGING
271 MAIN STREETBOURNEMA02532042691137501C3$6,000BOURNE FOOD PANTRYPO BOX 144
FRIENDS OF FALMOUTH DOGS
150 BLACKSMITH SHOP ROADFALMOUTHMA02541043210625501C3$35,713ANNUAL DISTRIBUTIONPO BOX 438
FRIENDS OF PLEASANT BAY INC
PO BOX 1243HARWICHMA02645042883631501C3$7,118FUNDING SUPPORT
HABITAT FOR HUMANITY OF CAPE COD
411 MAIN STREET SUITE 6YARMOUTH PORTMA02675222900430501C3$32,800PROGRAM SUPPORT
HARWICH ECUMENICAL COUNCIL FOR HOUS
93 ROUTE 28WEST HARWICHMA02671223214502501C3$31,060ANNUAL DISTRIBUTIONPO BOX 638
HEALTH IMPERATIVES
942 WEST CHESTNUT STREETBROCKTONMA02301042609177501C3$90,000GENERAL SUPPORT2ND FLOOR
HEALTH MINISTRY INC
70 CENTER STREETHYANNISMA02601843802421501C3$25,000GENERAL SUPPORTUNIT 5
HIGHFIELD HALL & GARDENS
56 HIGHFIELD DRIVEFALMOUTHMA02541043237612501C3$8,000GENERAL SUPPORTPO BOX 494
HOMELESS PREVENTION COUNCIL
14 OLD TOTE ROADORLEANSMA02653043104858501C3$61,050GENERAL SUPPORTPO BOX 828
HOUSING ASSISTANCE CORPORATION
460 WEST MAIN STREETHYANNISMA02601237431255501C3$26,000GENERAL SUPPORT
INDEPENDENCE HOUSE INC
160 BASSETT LANEHYANNISMA02601042716665501C3$71,191PROGRAM SUPPORT
INSTITUTE FOR NONPROFIT PRACTICE
144 GOULD STREET SUITE 205NEEDHAMMA02494471613050501C3$50,600SCHOLARSHIPS
JONATHAN BOURNE PUBLIC LIBRARY
19 SANDWICH ROADBOURNEMA02532GOV$18,945ANNUAL DISTRIBUTION
KENNEDY DONOVAN CENTER
ONE COMMERCIAL STREETFOXBOROMA02035042519028501C3$20,500GENERAL SUPPORT
LATINX IN ACTION
320 MAIN STREETHYANNISMA02601851565076501C3$10,000GENERAL SUPPORT
LITTLE BROTHERS - FRIENDS OF THE
909 HYDE STREETSAN FRANCISCOCA94109943143730501C3$12,000GENERAL SUPPORTELDERLY
LOWER CAPE OUTREACH COUNCIL INC
19 BREWSTER CROSS ROADORLEANSMA02653042864255501C3$60,664ANNUAL DISTRIBUTIONPO BOX 665
MARINE BIOLOGICAL LABORATORY
CANDLE HOUSEWOODS HOLEMA02543042104690501C3$7,500GENERAL SUPPORT7 MBL STREET
MASSACHUSETTS SOCIETY FOR THE
1577 FALMOUTH ROADCENTERVILLEMA02632042103597501C3$36,713WAGS FOR TAGSPREVENTION OF CRUELTY TO ANIMALS
MASSHIRE CAPE AND ISLANDS CAREER
372 NORTH STREETHYANNISMA02601043258248501C3$10,000GENERAL SUPPORTCENTER
MONOMOY COMMUNITY SERVICES
166 DEPOT ROADCHATHAMMA02633237283451501C3$50,500GENERAL SUPPORT
NATIONAL MARINE LIFE CENTER INC
120 MAIN STREETBUZZARDS BAYMA02532043290276501C3$24,270ANNUAL DISTRIBUTIONPO BOX 269
NAUSET REGIONAL HIGH SCHOOL
100 CABLE ROADNORTH EASTHAMMA02651046006522GOV$7,000SCHOLARSHIPS
OCEAN ARKS INTERNATIONAL
10 SHANKS POND ROADFALMOUTHMA02540042754315501C3$11,444ANNUAL DISTRIBUTION
ORLEANS CONSERVATION TRUST
PO BOX 1078EAST ORLEANSMA02643237418072501C3$6,300ANNUAL DISTRIBUTION
OUTER CAPE HEALTH SERVICES
710 RTE 28HARWICH PORTMA02646042509828501C3$16,700PROGRAM SUPPORTPO BOX 598
PAYOMENT INC
PO BOX 1202TRUROMA02666474054420501C3$10,500LONG TERM TREATMENT
PEOPLE FOR CATS
PO BOX 422WEST FALMOUTHMA02574043265287501C3$11,444ANNUAL DISTRIBUTION
PLEASANT BAY COMMUNITY BOATING
600 ORLEANS ROADNORTH CHATHAMMA02650200274168501C3$17,537WOMEN'S HEALTHPO BOX 21
POLICE UNITY TOUR INC
PO BOX 528FLORHAM PARKNJ07932223530541501C3$9,750GENERAL SUPPORT
ROBINSON FAMILY CHARITABLE FUND
350 LINCOLN STREETHINGHAMMA02043311640316501C3$270,831GENERAL SUPPORTOF THE SCHWAB CHARITABLE FUND
SAINT JOHN'S UNIVERSITY
2850 ABBEY PLAZACOLLEGEVILLEMN56321453656162501C3$15,000SUPPORT PANTRYPO BOX 2000
SAMARITANS ON CAPE COD & ISLAND
PO BOX 65FALMOUTHMA02541042738811501C3$11,000CAPACITY BUILDING
SAN FRANCISCO - MARIN FOOD BANK
900 PENNSYLVANIASAN FRANCISCOCA94103943041517501C3$15,000SCHOLARSHIPS
SEA EDUCATION ASSOCIATION INC
PO BOX 6WOODS HOLEMA02543042702102501C3$24,680EDUCATION
SHARING KINDNESS INC
20 GESSNER LANEORLEANSMA02653384038215501C3$26,500GENERAL SUPPORTPO BOX 1082
SOUTH SHORE COMMUNITY
71 OBERY STREETPLYMOUTHMA02360046125732501C3$104,052EDUCATIONACTION COUNCIL INC
ST DOMINIC'S CATHOLIC CHURCH
2390 BUSH STREETSAN FRANCISCOCA94115$10,000GENERAL SUPPORT
SUSTAINABLE CAPE CENTER FOR
8 TRURO CENTER ROADTRUROMA02666452029981501C3$28,746GENERAL SUPPORTPO BOX 1004AGRICULTURAL PRESERVATION
THE CENTERS FOR CULTURE AND HISTORY
PO BOX 353ORLEANSMA02653046168175501C3$10,080GENERAL SUPPORT
THE DENNIS CONSERVATION LAND TRUST
PO BOX 67EAST DENNISMA02641222898846501C3$5,250PROJECT
THE DRY DOCK
2118 GREENWICH STREETSAN FRANCISCOCA94123263288682501C3$12,000GENERAL SUPPORT
THE HERREN PROJECT
PO BOX 131PORTSMOUTHRI02871800748314501C3$20,000HOUSING
THE NATURE CONSERVANCY
99 BEDFORD STREETBOSTONMA02110530242652801C3$13,123GENERAL SUPPORT
THE ROBERT RADTKE MEMORIAL FUND INC
45 COVE ROADORLEANSMA02653270959532501C3$12,955SCHOLARSHIPSPO BOX 145
TWENTY SUMMERS
29 MILLER HILL ROADPROVINCETOWNMA02657271255685501C3$7,500REVENUE DEVELOPMENT
UNITARIAN CHURCH OF BARNSTABLE
3330 MAIN STREETBARNSTABLEMA02630$5,944GIFTPO BOX 285
WE CAN CORPORATION
783 ROUTE 28HARWICH PORTMA02646311777179501C3$44,694ENDOWMENT
WELLFLEET PRESERVATION HALL
335 MAIN STREETWELLFLEETMA02667141980689501C3$15,000GENERAL SUPPORTPO BOX 3024
WELLSTRONG INC
385 ELLIOTT ROADCENTERVILLEMA02632811935657501C3$7,000GENERAL SUPPORT
WGBH EDUCATIONAL FOUNDATION
PO BOX 414670BOSTONMA02241042104397501C3$15,288GENERAL SUPPORT
WOODS HOLE COMMUNITY ASSOCIATION
PO BOX 327WOODS HOLEMA02543046075697501C3$19,710ANNUALDISTRIBUTION
WOODS HOLE PUBLIC LIBRARY
581 WOODS HOLE ROADWOODS HOLEMA02543042310919GOV$13,831ANNUAL DISTRIBUTIONPO BOX 185
WOODWELL CLIMATE RESEARCH CENTER
149 WOODS HOLE ROADFALMOUTHMA02540043005094501C3$11,944ANNUAL DISTRIBUTION
WORLD CENTRAL KITCHEN INC
200 MASSACHUSETTS AVE NWWASHINGTONDC20001273521132501C3$25,000GENERAL SUPPORT7TH FLOOR
YMCA CAPE COD
2245 ROUTE 132WEST BARNSTABLEMA02668042394925501C3$124,283CAMP SCHOLARSHIPSPO BOX 188
ATLANTIC WHITE SHARK CONSERVANCY
PO BOX 2721ORLEANSMA02653460949763501C3$40,500GENERAL SUPPORT
BOSTON COLLEGE HIGH SCHOOL
150 WILLIAM T MORRISSEY BLVDDORCHESTERMA02125042103899GOV$10,000SCHOLARSHIPS
CAPE COD TECH FOUNDATION
351 PLEASANT LAVE AVENUEHARWICHMA02645043178910501C3$87,000GENERAL SUPPORT
CAPE COD YOUNG PROFESSIONALS
PO BOX 634BARNSTABLEMA02630300455198501C3$11,833GENERAL SUPPORT
CENTER FOR RESPONSIBLE TRAVEL
1225 EYE STREET NWWASHINGTONDC20005522391916501C3$10,000GENERAL SUPPORT
COLORFUL KIDZ INC
215 MAIN STREETCOTUITMA02635843566220501C3$11,500GENERAL SUPPORT
CREATIVE ARTS CENTER
154 CROWELL ROADCHATHAMMA02633237405274501C3$7,500GENERAL SUPPORT
DOWNTOWN HYANNIS COMMUNITY
PO BOX 547HYANNISMA02601832583271501C3$10,000GENERAL SUPPORTDEVELOPMENT CORP
DREAM DAY ON CAPE COD
165 NAN KE RAF PATHBREWSTERMA02631043181222501C3$18,000GENERAL SUPPORT
EASTHAM FIRE & RESCUE DEPARTMENT
2520 STATE HIGHWAYEASTHAMMA02642046001140501C3$5,450GENERAL SUPPORT
HELPING OUR WOMEN INC
34 CONWELL STREETPROVINCETOWNMA02657043179955501C3$40,000GENERAL SUPPORT
HERITAGE MUSEUMS AND GARDENS
67 GROVE STREETSANDWICHMA02563042704457501C3$35,000GENERAL SUPPORT
HYANNIS FIRE DEPARTMENT
95 HIGH SCHOOL ROADHYANNISMA02601GOV$34,200GENERAL SUPPORT
HYANNIS PUBLIC LIBRARY ASSOCIATION
401 MAIN STREETHYANNISMA02601042214844501C3$25,600GENERAL SUPPORT
LOWER CAPE COMMUNITY ACCESS
PO BOX 1661NORTH EASTHAMMA02651272812706501C3$15,000GENERAL SUPPORTTELEVISION INC
MASSACHUSETTS RIVERS ALLIANCE
2343 MASSACHUSETTS AVENUECAMBRIDGEMA02140208387704501C3$10,000GENERAL SUPPORT
NATIVE LAND CONSERVANCY
PO BOX 974MASHPEEMA02649463944868501C3$13,000GENERAL SUPPORT
NATIVE PLAN TRUST
180 HEMENWAY ROADFRAMINGHAMMA01701042104768501C3$13,123GENERAL SUPPORT
ORLEANS UNITED METHODIST CHURCH
PO BOX 1565ORLEANSMA02653432072379501C3$36,017GENERAL SUPPORT
PENIKESE ISLAND SCHOOL
565 WOODS HOLE ROADWOODS HOLEMA02543237303535501C3$10,000GENERAL SUPPORTPO BOX 161
THE 300 COMMITTEEFALMOUTH LAND
157 LOCUST STREETFALMOUTHMA02540222659529501C3$7,000GENERAL SUPPORTTRUST
THE APPRENTICE SHOP
655 MAIN STREETROCKLANDME04841223132234501C3$7,500GENERAL SUPPORT
THE COMPACT OF CAPE COD
3239 MAIN STREETBARNSTABLEMA02630042925813501C3$17,036GENERAL SUPPORTPO BOX 443CONSERVATION TRUSTS INC
THE CORDIAL EYE GALLERY AND ARTIST
PO BOX 1485MARSTONS MILLSMA02648843685165501C3$15,500GENERAL SUPPORTSPACE
THE HOCKEY SHOT INC
6 LIBERTY SQUARE PMB 6103BOSTONMA02109884060836501C3$10,000GENERAL SUPPORT
WELLFLEET HARBOR ACTORS THEATER
PO BOX 797WELLFLEETMA02667811364498501C3$5,500GENERAL SUPPORT
WEST FALMOUTH LIBRARY
PO BOX 1209WEST FALMOUTHMA02574042214857GOV$20,000GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org142Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient14RecipientCnt
Cash Grant$46,665CashGrantAmt

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$187,983BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$5,936NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$193,919TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution12ContributionCnt
Noncash Contributions Rpt F990$2,135,199NoncashContributionsRptF990Amt
Method Of Determining RevenuesQUOTED MARKET PRICEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescEVENT SWAGDesc
Contribution2ContributionCnt
Noncash Contributions Rpt F990$5,947NoncashContributionsRptF990Amt
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 15ATHE CHAIRMAN OF THE BOARD AND THE VICE CHAIRMAN CONDUCT THE ANNUAL PERFORMANCE REVIEW OF THE PRESIDENT AND CEO AND REPORT THE RESULTS TO THE BOARD OF DIRECTORS. PERIODIC REVIEW OF SALARY COMPARISONS FROM REGIONAL AND NATIONAL SOURCES CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS, FINANCIALS, AND POLICIES ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9MISC BEGINNING BALANCE VARIANCE 24 AGENCY ENDOWMENT ACTIVITY - NET -539,058 TOTAL -539,034

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$79,498InvolvedAmt
Method Of Amount DeterminationFEE FOR SERVICEMethodOfAmountDeterminationTxt