Cape Cod Museum Trail
- Assets
- $0.0
- Revenue
- $31.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Fairhaven, MA
- Founding
- 01/2018
- Data as of
- 12/2021
- EIN
- 81-5322047
Organization Overview
Cape Cod Museum Trail is located in Fairhaven, MA. The organization was established in 2018. According to its NTEE Classification (A54) the organization is classified as: History Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cape Cod Museum Trail 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, Cape Cod Museum Trail generated $31.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (18.9%) each year. All expenses for the organization totaled $33.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (17.8%) per year over the past 5 years. 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
THE CAPE COD MUSEUM TRAIL (CCMT) IS A VIRTUAL JOURNEY AND DIGITAL INITIATIVE THAT PROVIDES HISTORY-RELATED PRISM INTO CAPE COD LIFE AND CULTURE. THERE ARE SEVENTY-SIX EXTRAORDINARY MUSEUMS AND HISTORICAL CENTERS ALONG THE TRAIL SUCH AS HERITAGE MUSEUMS AND GARDENS, ATWOOD HOUSE AND MUSEUM, AND CAPE COD MARITIME MUSEUM. THESE MUSEUMS ARE DESIGNED TO INSPIRE APPRECIATION, UNDERSTANDING, AND STEWARDSHIP OF CAPE COD'S NATURAL ENVIRONMENT AND HISTORY THROUGH DISCOVERY AND LEARNING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE OIN THE LAST SIX YEARS, WE HAVE GROWN OUR WEBSITE, NEWSLETTER AND SOCIAL MEDIA REACH. WHEN WE LAUNCHED OUR WEBSITE IN Q4 OF 2015, WE EXPERIENCED A 52% GROWTH IN PAGE VIEWS AND A 47% INCREASE IN NEW VISITORS TO OUR WEBSITE WHEN COMPARING 2020 TO 2021. OUR EMAIL NEWSLETTER HAS AN AVERAGE OPEN RATE OF 28% SURPASSING THE PREVIOUS 12-MONTH PERIOD BY 3% AND A CLICK RATE OF 3%. OUR NEWSLETTER INCLUDES JUST OVER 8100 SUBSCRIBERS. OUR SOCIAL MEDIA PLATFORMS CONTINUE TO SEE SIMILAR GROWTH PARTICULARLY ON INSTAGRAM WHICH SEEMS TO BE THE MOST POPULAR PLATFORM FOR OUR AUDIENCE. BY THE END OF 2021, 1754 FOLLOWERS ON FACEBOOK. IN OCTOBER OF 2020 WE LAUNCHED OUR INSTAGRAM SOCIAL PAGE AND HAVE ALREADY REACHED 1276 FOLLOWERS AND STILL GROWING. WE HAVE SEEN AN INCREASE OF 54% IN PROFILE ACTIVITY IN JUST THE LAST 30 DAYS. - RECEIVED THE MASSACHUSETTS TRAVEL & TOURISM RECOVERY GRANT FOR $24,950.- PARTNERED WITH CAPE COD COMMUNITY COLLEGE TO CREATE AN INDIVIDUALIZED CLASS FOR MUSEUM STAFF REGARDING VIDEOGRAPHY AND SOCIAL MEDIA.- LAUNCHED MONDAY AT THE MUSEUM PODCAST SERIES.- LAUNCHED MUSEUM MONDAYS IN MAY HIGHLIGHTING CAPE COD MUSEUMS AND WHAT THEY HAVE TO OFFER RESIDENTS AND VISITORS ALIKE. A GROUP OF MUSEUMS WILL BE OPEN THE FIRST FOUR MONDAYS IN MAY, FREE TO THE PUBLIC, FOR VISITORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leslie Poulin Clerk/director | OfficerTrustee | 1 | $0 |
Christopher Howard President/director | OfficerTrustee | 1 | $0 |
Terri Vroom Treasurer | Officer | 1 | $0 |
Peter Muise Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $4,883 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $26,249 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $31,132 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $31,132 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,320 |
| Advertising and promotion | $28,968 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $35 |
| Total functional expenses | $33,473 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $0 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Plimoth Patuxet Museums Inc Plymouth, MA | $39,663,068 | $8,933,676 |
Lower East Side Tenement Museum New York, NY | $36,923,048 | $8,687,426 |
Historic Deerfield Inc Deerfield, MA | $76,973,698 | $8,334,092 |
Heritage Plantation Of Sandwich Inc Sandwich, MA | $34,658,032 | $6,604,835 |
Genesee Country Museum Mumford, NY | $24,289,826 | $5,606,616 |
Fenimore Art Museum New York, NY | $63,527,114 | $3,838,046 |
Farmers Museum Inc New York, NY | $82,300,614 | $4,849,865 |
Scottish Rite Masonic Museum & Library Inc Lexington, MA | $63,564,259 | $9,227,595 |
Strawbery Banke Museum Portsmouth, NH | $20,097,430 | $6,235,476 |
Audrain Automobile Museum Inc Newport, RI | $3,719,380 | $2,562,395 |
General Society Of Mayflower Descendants Plymouth, MA | $8,416,506 | $2,797,450 |
The Long Island Museum Of American Art History & Carriages Stony Brook, NY | $25,489,639 | $2,528,641 |