Cobscook Community Learning Center
- Assets
- $3.7m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 14
- Location
- Trescott, ME
- Founding
- 03/1990
- Data as of
- 12/2021
- EIN
- 01-0449348
Organization Overview
Cobscook Community Learning Center, operating under the name Cobscook Institute, is located in Trescott, ME. The organization was established in 1990. According to its NTEE Classification (A25) the organization is classified as: Arts Education, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Cobscook Institute employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cobscook Institute is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Cobscook Institute generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $912.4k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO CREATE RESPONSIVE EDUCATIONAL OPPORTUNITIES IN EASTERNMOST MAINE THAT STRENGTHEN PERSONAL, COMMUNITY AND GLOBAL WELL-BEING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RETREATS AND COMMUNITY PROGRAMS CCLCS FIFTY ACRE CAMPUS HAS GROWN INTO A VIBRANT HUB FOR PEOPLE TO COME TOGETHER IN A COMFORTABLE, MUTLI-USE SETTING. HEARTWOOD LODGE IS A UNIQUE FACILITY WHICH ACCOMODATES UPTO FIFTY PEOPLE IN THIRTEEN DORMITORY STYLE BUNK ROOMS AND ONE STUDIO/EFFICIENCY APARTMENT. ITS A PERFECT SPACE FOR GROUPS TO GATHER FOR FOCUSED, CREATIVE TIME TOGETHER. THE COMMONS CONTAINS A COMMERCIAL KITCHEN, DINING HALL, LARGE FUNCTION ROOM AND STUDIO. THE NEW CLASSROOMS AT THE COMMONS HAVE STATE OF THE ART VIDEO TECHNOLOGY. WITH ITS OUTDOOR SPACES AND ABUT TRAILS, CCLC PROVIDES AN ATTRACTIVE VENUE FOR RETREATS, GROUP CONFERENCES, ANNUAL MEETINGS, WEDDINGS, CAMPS AND MUCH MORE.
COBSCOOK EXPERIENTIAL PROGRAM FOR HIGH SCHOOL STUDENTS ENROLLED IN CALAIS HIGH SCHOOL. THIS PROGRAM FOCUSES ON GETTING STUDENTS OUTDOORS, ENGAGED IN SERVICE-LEARNING PROJECTS, AND LEARNING DIRECTLY FROM PEOPLE IN OUR COMMUNITY WHILE BUILDING THEIR LEADERSHIP, OUTDOOR ACADEMIC AND PERSONAL SKILLS. COBSCOOK SUPPORTS STUDENTS IN BECOMING EXCITED,LIFE-LONG LEARNERS COMPASSIONATE AND CLEAR COMMUNICATORS AND INFORMED CITIZENS WHO WILL ADDRESS PROBLEMS AND APPROACH OPPORTUNITIES IN SUSTAINABLE AND CREATIVE WAYS.
SCHOLARSHIP FUND, DEVELOPMENT FUND, CAPITAL/CONSTRUCTION FUND
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sanna Mckim Co-Chair | OfficerTrustee | 5 | $0 |
Ron Beckwith Treasurer | OfficerTrustee | 5 | $0 |
Frank Trocco Co-Chair | OfficerTrustee | 5 | $0 |
Kevin Thompson Secretary | OfficerTrustee | 5 | $0 |
Mark Hoffman Director | Trustee | 2 | $0 |
Alan Furth Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $100,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $909,088 |
| Noncash contributions included in lines 1a–1f | $404,013 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,009,088 |
| Total Program Service Revenue | $176,082 |
| Investment income | $368 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,625 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,225,738 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $382,702 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $44,891 |
| Payroll taxes | $31,130 |
| Fees for services: Management | $86,676 |
| Fees for services: Legal | $3,734 |
| Fees for services: Accounting | $7,038 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,268 |
| Fees for services: Other | $5,299 |
| Advertising and promotion | $11,609 |
| Office expenses | $57,127 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,973 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $867 |
| Interest | $20,410 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $78,082 |
| Insurance | $32,923 |
| All other expenses | $6,850 |
| Total functional expenses | $912,449 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $547,929 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,423 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,942,412 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $221,214 |
| Total assets | $3,718,978 |
| Accounts payable and accrued expenses | $55,333 |
| Grants payable | $0 |
| Deferred revenue | $1,457 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $628,151 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $684,941 |
| Net assets without donor restrictions | $2,930,951 |
| Net assets with donor restrictions | $103,086 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,718,978 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Cobscook Community Learning Center has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Stone Foundation Of New Jersey Leonardo, NJ PURPOSE: GENERAL OPERATING SUPPORT | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Gallery Inc Lebanon, NH | $6,063,802 | $1,233,461 |
Cobscook Community Learning Center Trescott, ME | $3,718,978 | $1,225,738 |
Waterfall Arts Belfast, ME | $1,786,226 | $827,974 |
Arts In Reach-Encouraging Growth Through The Arts Portsmouth, NH | $413,495 | $458,459 |
Fiddlehead Center For The Arts Scarborough, ME | $112,291 | $267,546 |
Peacock Players Inc Nashua, NH | $365,140 | $189,037 |
Celebration Barn Theater South Paris, ME | $618,112 | $274,113 |
Illustration Institute Portland, ME | $1,033,085 | $146,402 |
Bridgton Art Guild Inc Bridgton, ME | $81,166 | $133,191 |
North Country Studio Workshops Inc North Hampton, NH | $164,810 | $0 |
Littleton Studio School Littleton, NH | $134,274 | $0 |
La Arts Lewiston, ME | $253,734 | $173,144 |