Community Performing Arts Center Foundation Inc
- Assets
- $813.2k
- Revenue
- $675.9k
- Investments
- $0.0
- Employees
- 6
- Location
- Green Valley, AZ
- Founding
- 02/2000
- Data as of
- 06/2021
- EIN
- 86-0967986
Organization Overview
Community Performing Arts Center Foundation Inc, operating under the name Cpac, is located in Green Valley, AZ. The organization was established in 2000. According to its NTEE Classification (A11) the organization is classified as: Single Organization Support, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Cpac employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cpac 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 06/2021, Cpac generated $675.9k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $476.8k during the year ending 06/2021. While expenses have increased by 3.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
TO PROVIDE FACILITY MANAGEMENT AND PROGRAMMING RELATED TO PERFORMANCES AND DISPLAYS BY VISUAL ARTISTS FOR RESIDENTS OF SOUTHERN PIMA COUNTY ARIZONA
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COMMUITY PERFORMANCE ART CENTER SERVES AS THE COMMUNITY FOCAL POINT FOR THE ARTS. THEY NORMALLY HAVE PRESENTED OVER 180 MULDISCIPLINARY PERFORMANCES AND HOSTED MORE THAN 70 PERFORMANCE GROUPS DURING THE FISCAL YEAR. HOWEVER, BECAUSE OF THE COVID-19 PANDEMIC, THE FACILITY WAS SHUT DOWN IN LATE MARCH 2020 AND EXPERIENCED SIGNIFICANT LOSE OF REVENUES WHICH HAD TO BE REFUNDED OR PATRONS WERE OFFERED GIFT CARDS FOR FUTURE USE. THE PANDEMIC CONTINUED THROUGH THIS FISCAL YEAR WITH SEVERAL OUTDOOR CONCERTS IN THE SPRING AND SOME CLASSES WERE HELD BY ZOOM. MOST PERFORMANCES AND CLASSES WERE POSTPONED UNTIL AFTER THIS FISCAL YEAR, BUT WE HAVE NOT YET SEEN A RETURN TO NORMALCY. POSSIBLY FYE 2023 WILL BE MORE NORMAL FOR OPERATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Ashcraft Executive Director | Officer | 40 | $98,424 |
Tom Cooke President | OfficerTrustee | 5 | $0 |
Michael Finkelstein Past President | OfficerTrustee | 3 | $0 |
Gary Friedman Vice President | OfficerTrustee | 3 | $0 |
Karen A Stitt Treasurer | OfficerTrustee | 5 | $0 |
Nicole Raymond Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $454,195 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $474,195 |
| Total Program Service Revenue | $194,530 |
| Investment income | $7,141 |
| 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 | $675,866 |
| 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. | $98,424 |
| Compensation of current officers, directors, key employees. | $59,054 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $135,760 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,947 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,159 |
| Office expenses | $2,748 |
| Information technology | $1,297 |
| Royalties | $0 |
| Occupancy | $30,510 |
| Travel | $2,411 |
| 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 | $16,051 |
| Insurance | $11,920 |
| All other expenses | $19,942 |
| Total functional expenses | $476,833 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $500 |
| Savings and temporary cash investments | $153,649 |
| 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 | $92,695 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $566,385 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $813,229 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $41,305 |
| 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 | $42,250 |
| Other liabilities | $0 |
| Total liabilities | $83,555 |
| 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 | $92,965 |
| Retained earnings, endowment, accumulated income, or other funds | $636,709 |
| Total liabilities and net assets/fund balances | $813,229 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Performing Arts Center Foundation Inc has recieved totaling $10,100.
| Awarding Organization | Amount |
|---|---|
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: FOR GRANT RECIPIENT'S EXEMPT PURPOSES | $10,100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Los Angeles County Museum Of Natural History Foundation Los Angeles, CA | $310,771,263 | $64,336,067 |
Academy Museum Foundation Beverly Hills, CA | $718,283,273 | $74,112,519 |
Fine Arts Museums Foundation San Francisco, CA | $293,998,421 | $1,528,655 |
Friends Of Public Radio Arizona Tempe, AZ | $7,510,291 | $7,440,783 |
Denver Art Museum Foundation Denver, CO | $207,954,853 | $33,249,188 |
California Center For The Arts Escondido Foundation Escondido, CA | $1,637,426 | $6,432,180 |
Screen Actors Guild - American Federation Of Television And Radio Los Angeles, CA | $32,891,873 | $7,217,007 |
Museum Of New Mexico Foundation Santa Fe, NM | $51,964,866 | $8,605,972 |
Dmns Foundation Denver, CO | $168,202,725 | $31,941,607 |
Clyfford Still Museum Foundation Denver, CO | $160,969,221 | $5,009,227 |
Carmel Mission Foundation Inc Carmel, CA | $1,231,681 | $982,770 |
Ford Theatre Foundation Hollywood, CA | $2,293,812 | $4,065,513 |