CAMBRIDGE COMMUNITY FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CAMBRIDGE COMMUNITY FOUNDATION (EIN 04-6012492)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-15
- IRS object ID
- 201733219349300503
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T00:00:00-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042917204 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANSTISS & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1115 WESTFORD STREET | AddressLine1Txt |
| City | LOWELL | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01851 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 046012492 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMBRIDGE COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAMB | BusinessNameControlTxt |
| Phone | 6175769966 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 BISHOP ALLEN DRIVE | AddressLine1Txt |
| City | CAMBRIDGE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02139 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD HARRIMAN | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 6175769966 | PhoneNum |
| Signature | 2017-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD B DIONNE | PreparerPersonNm |
| PTIN | P00142882 | PTIN |
| Phone | 9784522500 | PhoneNum |
| Preparation | 2017-11-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.198.108.100 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-10 | IPDt |
| IP Tm | 16:12:04 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 83C3FF8AFF5FB6FE0A88987A310190076A725CD3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4F51A0CDA3CEEEDE0D04632043DDB53C8B944E1F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD HARRIMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 BISHOP ALLEN DRIVE | AddressLine1Txt |
| City | CAMBRIDGE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02139 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,823,790 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CAMBRIDGECF.ORG | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1916 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE GRANTS TO SOCIAL SERVICE AGENCIES SERVING CAMBRIDGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $915,910 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,134,161 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,627,434 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,222,433 | CYInvestmentIncomeAmt |
| PY Other Revenue | $35,004 | PYOtherRevenueAmt |
| CY Other Revenue | $13,402 | CYOtherRevenueAmt |
| PY Total Revenue | $2,578,348 | PYTotalRevenueAmt |
| CY Total Revenue | $3,369,996 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,990,835 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,302,582 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $846,881 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $907,451 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $159,897 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $327,516 | PYOtherExpensesAmt |
| CY Other Expenses | $639,235 | CYOtherExpensesAmt |
| PY Total Expenses | $3,165,232 | PYTotalExpensesAmt |
| CY Total Expenses | $2,849,268 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$586,884 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $520,728 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,419,146 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,084,483 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,465,572 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,000,721 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,953,574 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,083,762 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CAMBRIDGE COMMUNITY FOUNDATION (CCF) IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR THE RESIDENTS OF CAMBRIDGE. FOUNDED IN 1916, CCF SERVES THE CITY THROUGH ITS SUPPORT OF NONPROFIT COMMUNITY ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,204,508 | ExpenseAmt |
| Grant | $1,302,582 | GrantAmt |
| Desc | GRANTS PAID TO NON PROFIT AGENCIES IN THE CAMBRIDGE AREA THAT PROVIDE SERVICES TO THE LOCAL POPULATION AT LARGE | Desc |
| Total Program Service Expenses | $2,204,508 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6175769966 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 BISHOP ALLEN DRIVE | AddressLine1Txt |
| City | CAMBRIDGE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02139 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Institutional TrusteeInstitutionalTrusteeInd |
|---|---|---|---|---|---|---|---|
| RICHARD A HARRIMAN | |||||||
| BOARD PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LINDA CHIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| C FRITZ FOLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELVILLE T HODDER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTHA B MCKENNA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL PARRAVANO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY H POWER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MINA REDDY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NAN STONE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHIL JOHNSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL A DUCA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT HOWER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LORI LANDER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH REID | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROSEMARIE TORRES JOHNSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DENIS SHEAHAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES ROOSEVELT JR ESQ | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DORA LEWIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH MILKOVITS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GAIL ROBERTS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV LORRAINE THORNHILL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BANK OF AMERICA | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $27,737 | Yes (X) | ||
| CAMBRIDGE TRUST COMPANY | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $137,903 | Yes (X) | ||
| GEETA PRADHAN | |||||||
| PRESIDENT | 40.00 | Yes (X) | $169,568 | $0 | $18,546 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $169,568 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $184,186 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $174,829 | FundraisingAmt |
| All Other Contributions | $959,332 | AllOtherContributionsAmt |
| Noncash Contributions | $112,800 | NoncashContributionsAmt |
| Total Contributions | $1,134,161 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $731,412 | TotalRevenueColumnAmt |
| Exclusion | $731,412 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,851,360 | SecuritiesAmt |
| Other | $18,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $378,839 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,472,521 | SecuritiesAmt |
| Other | $18,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,491,021 | TotalRevenueColumnAmt |
| Exclusion | $1,491,021 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $38,708 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $174,829 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $74,955 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$36,247 | TotalRevenueColumnAmt |
| Exclusion | -$36,247 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| ADMINISTRATIVE FEES CHARGED | 900099 | $38,532 | $38,532 |
| MISCELLANEOUS | 900099 | $11,117 | $11,117 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $49,649 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,369,996 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,235,835 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,290,911 | TotalAmt |
| Program Services | $1,290,911 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,671 | TotalAmt |
| Program Services | $11,671 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,186 | TotalAmt |
| Program Services | $262,413 | ProgramServicesAmt |
| Management And General | $58,064 | ManagementAndGeneralAmt |
| Fundraising | $38,709 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,127 | TotalAmt |
| Program Services | $217,378 | ProgramServicesAmt |
| Management And General | $127,508 | ManagementAndGeneralAmt |
| Fundraising | $95,241 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Program Services | $51,993 | ProgramServicesAmt |
| Management And General | $6,216 | ManagementAndGeneralAmt |
| Fundraising | $1,791 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,138 | TotalAmt |
| Program Services | $31,771 | ProgramServicesAmt |
| Management And General | $9,628 | ManagementAndGeneralAmt |
| Fundraising | $6,739 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,643 | TotalAmt |
| Management And General | $3,643 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,138 | TotalAmt |
| Management And General | $56,138 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,385 | TotalAmt |
| Program Services | $16,969 | ProgramServicesAmt |
| Management And General | $86,416 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,039 | TotalAmt |
| Program Services | $38,039 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,299 | TotalAmt |
| Program Services | $168,411 | ProgramServicesAmt |
| Management And General | $46,101 | ManagementAndGeneralAmt |
| Fundraising | $8,787 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,191 | TotalAmt |
| Program Services | $11,867 | ProgramServicesAmt |
| Management And General | $5,934 | ManagementAndGeneralAmt |
| Fundraising | $3,390 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,005 | TotalAmt |
| Program Services | $30,243 | ProgramServicesAmt |
| Management And General | $14,403 | ManagementAndGeneralAmt |
| Fundraising | $3,359 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,671 | TotalAmt |
| Program Services | $2,671 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,717 | TotalAmt |
| Program Services | $11,717 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,054 | TotalAmt |
| Management And General | $43,054 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total | $88,093 | TotalAmt |
| Program Services | $58,454 | ProgramServicesAmt |
| Management And General | $27,758 | ManagementAndGeneralAmt |
| Fundraising | $1,881 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,849,268 | TotalAmt |
| Program Services | $2,204,508 | ProgramServicesAmt |
| Management And General | $484,863 | ManagementAndGeneralAmt |
| Fundraising | $159,897 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,996 | BOYAmt |
| EOY | $490,329 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,824 | BOYAmt |
| EOY | $866,259 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,980 | BOYAmt |
| EOY | $129,993 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,848 | BOYAmt |
| EOY | $2,848 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,903 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $204,254 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $87,143 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,071 | BOYAmt |
| EOY | $117,111 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,396,502 | BOYAmt |
| EOY | $35,756,181 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,360,925 | BOYAmt |
| EOY | $719,859 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,419,146 | BOYAmt |
| EOY | $38,084,483 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,192 | BOYAmt |
| EOY | $53,929 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,750 | BOYAmt |
| EOY | $579,969 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,341,630 | BOYAmt |
| EOY | $1,366,823 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,465,572 | BOYAmt |
| EOY | $2,000,721 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,491,585 | BOYAmt |
| EOY | $15,371,138 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,789,928 | BOYAmt |
| EOY | $19,040,563 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,672,061 | BOYAmt |
| EOY | $1,672,061 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,953,574 | BOYAmt |
| EOY | $36,083,762 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,419,146 | BOYAmt |
| EOY | $38,084,483 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $520,728 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,578,667 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $30,793 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $532,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $732,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $948,356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $915,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,134,161 | CurrentTaxYearAmt |
| Total | $4,263,752 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $532,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $732,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $948,356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $915,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,134,161 | CurrentTaxYearAmt |
| Total | $4,263,752 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $130,486 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,133,266 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $722,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $878,757 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $895,837 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $731,412 | CurrentTaxYearAmt |
| Total | $3,228,136 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,491,888 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $135,402 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.55170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51080 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 19 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $93,373 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $196,289 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $6,061,826 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,758,732 | BeginningYearBalanceAmt |
| Contributions | $178,752 | ContributionsAmt |
| Investment Earnings Or Losses | $3,512,210 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $950,336 | GrantsOrScholarshipsAmt |
| Other Expenditures | $656,081 | OtherExpendituresAmt |
| End Year Balance | $33,843,277 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,781,331 | BeginningYearBalanceAmt |
| Contributions | $260,159 | ContributionsAmt |
| Investment Earnings Or Losses | $376,219 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,003,720 | GrantsOrScholarshipsAmt |
| Other Expenditures | $655,257 | OtherExpendituresAmt |
| End Year Balance | $31,758,732 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,914,280 | BeginningYearBalanceAmt |
| Contributions | $327,898 | ContributionsAmt |
| Investment Earnings Or Losses | $819,445 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,280,292 | OtherExpendituresAmt |
| End Year Balance | $32,781,331 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,662,858 | BeginningYearBalanceAmt |
| Contributions | $400,408 | ContributionsAmt |
| Investment Earnings Or Losses | $5,178,505 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,169,087 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$26,230,880 | OtherExpendituresAmt |
| Administrative Expenses | $389,284 | AdministrativeExpensesAmt |
| End Year Balance | $33,914,280 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,244,911 | BeginningYearBalanceAmt |
| Contributions | $190,409 | ContributionsAmt |
| Investment Earnings Or Losses | $415,615 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $134,854 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $53,223 | AdministrativeExpensesAmt |
| End Year Balance | $3,662,858 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.43310 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.04940 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.51750 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $139,723 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,396 | DepreciationAmt |
| Book Value | $87,327 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,996 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,758 | DepreciationAmt |
| Book Value | $2,238 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,535 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,989 | DepreciationAmt |
| Book Value | $27,546 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $117,111 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY ENDOWMENTS | $1,076,641 |
| LIABILITY FOR GIFT ANNUITY | $109,028 |
| FISCAL AGENCY LIABILITIES | $181,154 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,366,823 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,817,888 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,578,667 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,578,667 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,239,221 | RevenueSubtotalAmt |
| Other Revenues Not Included | $130,775 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $130,775 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,369,996 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,687,700 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $36,247 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $36,247 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,651,453 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $197,815 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $197,815 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,849,268 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | CAMBRIDGE COMMUNITY FOUNDATION, A TRUST 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. THE ORGANIZATION IS REQUIRED BY FASB ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND 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. SUBSTANTIALLY ALL OF THE ORGANIZATION'S INCOME, EXPENDITURES, AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE. THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX EXEMPT NOT-FOR-PROFIT ENTITY. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GIFTS TO AGENCY ENDOWMENT FUNDS 1,382. TRUSTEE FEES AND INVESTMENT EXPENSES NETTED AGAINST INVESTMENT INCOME 165,640. FUNDRAISING EXPENSES -36,247. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 36,247. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANTS FROM AGENCY ENDOWMENT FUNDS 32,175. TRUSTEE FEES AND INVESTMENT EXPENSES NETTED AGAINST INVESTMENT INCOME 165,640. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $213,537 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $174,829 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $38,708 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $412 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $2,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $35,974 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,229 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $29,840 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $213,537 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $174,829 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $38,708 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $412 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $35,974 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,229 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $29,840 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $74,955 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$36,247 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (56 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|
| ADBAR ETHIOPIAN WOMEN'S ALLIANCE | |||||||
| 1151 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 02138 | $9,000 | PROGRAM ASSISTANCE | ||
| AGASSIZ BALDWIN COMMUNITY | |||||||
| 20 SACREMENTO ST | CAMBRIDGE | MA | 02138 | $11,000 | PROGRAM ASSISTANCE | 042862401 | 501(C)(3) |
| AIDS ACTION COMMITTEE OF MA YOUTH ON FIRE | |||||||
| 75 ARMORY ST | BOSTON | MA | 02119 | $9,500 | PROGRAM ASSISTANCE | 222707246 | 501(C)(3) |
| ASSOCIATED GRANT MAKERS OF MASSACHUSETTS | |||||||
| 133 FEDERAL STREET | BOSTON | MA | 02111 | $20,000 | PROGRAM ASSISTANCE | 042457605 | 501(C)(3) |
| BIOBUILDER EDUCATIONAL FOUNDATION | |||||||
| 78 DALTON ROAD | NEWTON | MA | 02459 | $25,000 | PROGRAM ASSISTANCE | 453844761 | 501(C)(3) |
| BREAKTHROUGH GREATER BOSTON | |||||||
| 158 SPRING STREET | CAMBRIDGE | MA | 02141 | $17,500 | PROGRAM ASSISTANCE | 043307783 | 501(C)(3) |
| BRIDGE OVER TROUBLED WATERS | |||||||
| 47 WEST STREET | BOSTON | MA | 02111 | $10,000 | PROGRAM ASSISTANCE | 042472126 | 501(C)(3) |
| CAMBRIDGE ART ASSOCIATION | |||||||
| 25R LOWELL STREET | CAMBRIDGE | MA | 02138 | $33,066 | PROGRAM ASSISTANCE | 042382611 | 501(C)(3) |
| CAMBRIDGE CAMPING ASSOCIATION | |||||||
| 99 ALLEN DRIVE | CAMBRIDGE | MA | 02139 | $28,000 | PROGRAM ASSISTANCE | 046002073 | 501(C)(3) |
| CAMBRIDGE COMMUNITY CENTER | |||||||
| 5 CALLENDER STREET | CAMBRIDGE | MA | 02139 | $26,937 | PROGRAM ASSISTANCE | 042477881 | 501(C)(3) |
| CAMBRIDGE COMMUNITY TELEVISION | |||||||
| 438 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 02139 | $22,500 | PROGRAM ASSISTANCE | 042910555 | 501(C)(3) |
| CAMBRIDGE HOUSING AUTHORITY | |||||||
| 362 GREEN STREET | CAMBRIDGE | MA | 02139 | $15,000 | WORK FORCE PROGRAM | 223026442 | |
| CAMBRIDGE SCHOOL VOLUNTEERS | |||||||
| 459 BROADWAY STREET | CAMBRIDGE | MA | 01238 | $7,500 | PROGRAM ASSISTANCE | 042554626 | 501(C)(3) |
| CAMBRIDGE SENIOR VOLUNTEER CLEARINGHOUSE | |||||||
| 806 MASS AVE | CAMBRIDGE | MA | 02139 | $20,500 | PROGRAM ASSISTANCE | 046012492 | 501(C)(3) |
| CASPAR | |||||||
| 66 CANAL ST | BOSTON | MA | 02114 | $12,000 | PROGRAM ASSISTANCE | 237193288 | 501(C)(3) |
| CENTRAL SQUARE THEATER | |||||||
| 450 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02139 | $12,500 | PROGRAM ASSISTANCE | 261323224 | 501(C)(3) |
| CITY OF CAMBRIDGE | |||||||
| 795 MASS AVE | CAMBRIDGE | MA | 02139 | $44,000 | PROGRAM ASSISTANCE | 046001383 | |
| COMMUNITY ACTION AGENCY OF SOMERVILLE INC | |||||||
| 66-70 UNION SQUARE SUITE 104 | SOMERVILLE | MA | 02143 | $10,000 | PROGRAM ASSISTANCE | 042740838 | 501(C)(3) |
| COMMUNITY ART CENTER INC | |||||||
| 119 WINDSOR STREET | CAMBRIDGE | MA | 02139 | $24,500 | PROGRAM ASSISTANCE | 042496097 | 501(C)(3) |
| COMMUNITY CONVERSATIONS | |||||||
| 318 BROOKLINE STREET | CAMBRIDGE | MA | 02139 | $12,500 | PROGRAM ASSISTANCE | 042103968 | 501(C)(3) |
| COMMUNITY DISPUTE SETTLEMENT CENTER INC | |||||||
| 60 GORE STREET SUITE 202 | CAMBRIDGE | MA | 02141 | $7,500 | PROGRAM ASSISTANCE | 043030799 | 501(C)(3) |
| COMMUNITY LEARNING CENTER FRIENDS OF THE | |||||||
| 5 WESTERN AVENUE | CAMBRIDGE | MA | 02139 | $12,500 | PROGRAM ASSISTANCE | 043148659 | 501(C)(3) |
| COMMUNITY LEGAL SERVICES AND COUNSELING CENTER | |||||||
| ONE WEST STREET | CAMBRIDGE | MA | 021391799 | $15,000 | PROGRAM ASSISTANCE | 042470335 | 501(C)(3) |
| COMMUNITY SERVINGS | |||||||
| 18 MARBURY TERRACE | JAMAICA PLAIN | MA | 02130 | $7,500 | PROGRAM ASSISTANCE | 223154028 | 501(C)(3) |
| COMPASS WORKING CAPITAL INC | |||||||
| 89 SOUTH ST SUITE 203 | BOSTON | MA | 02111 | $7,500 | PROGRAM ASSISTANCE | 203975100 | 501(C)(3) |
| EAST END HOUSE | |||||||
| 105 SPRING STREET | CAMBRIDGE | MA | 02141 | $30,000 | PROGRAM ASSISTANCE | 042104163 | 501(C)(3) |
| ENROOT | |||||||
| 99 BISHOP ALLEN DRIVE | CAMBRIDGE | MA | 02139 | $20,000 | PROGRAM ASSISTANCE | 042103961 | 501(C)(3) |
| FAMILY INDEPENDENCE INITIATIVE | |||||||
| PO BOX 301764 | JAMAICA PLAIN | MA | 02130 | $60,000 | PROGRAM ASSISTANCE | 020784790 | 501(C)(3) |
| FOOD FOR FREE COMMITTEE | |||||||
| 11 INMAN STREET | CAMBRIDGE | MA | 02139 | $15,000 | PROGRAM ASSISTANCE | 222561771 | 501(C)(3) |
| GALLERY 263 | |||||||
| 263 PEARL STREET | CAMBRIDGE | MA | 02139 | $7,500 | PROGRAM ASSISTANCE | 263649002 | 501(C)(3) |
| GREATER BOSTON FOOD BANK | |||||||
| 70 SOUTH BAY AVENUE | BOSTON | MA | 02118 | $7,500 | PROGRAM ASSISTANCE | 042717782 | 501(C)(3) |
| HOMELESS EMPOWERMENT PROJECT | |||||||
| 1151 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 02138 | $10,000 | PROGRAM ASSISTANCE | 043203910 | 501(C)(3) |
| HOMEOWNER'S REHAB INC | |||||||
| 280 FRANKLIN STREET | CAMBRIDGE | MA | 02139 | $15,000 | PROGRAM ASSISTANCE | 042519276 | 501(C)(3) |
| HOMESTART INC | |||||||
| 105 CHAUNCY STREET SUITE 502 | BOSTON | MA | 02111 | $10,000 | PROGRAM ASSISTANCE | 043311270 | 501(C)(3) |
| INNOVATORS FOR PURPOSE | |||||||
| 825 MAIN ST | ACTON | MA | 01720 | $12,500 | PROGRAM ASSISTANCE | 300841640 | 501(C)(3) |
| JUST-A-START CORPORATION | |||||||
| 1035 CAMBRIDGE STREET SUITE 12 | CAMBRIDGE | MA | 021410003 | $69,171 | PROGRAM ASSISTANCE | 237121174 | 501(C)(3) |
| KIDS IN NEED OF DEFENSE | |||||||
| 1300 L ST NW STE 1100 | WASHINGTON | DC | 20005 | $20,000 | PROGRAM ASSISTANCE | 262763038 | 501(C)(3) |
| LONGY SCHOOL OF MUSIC OF BARD COLLEGE | |||||||
| 27 GARDEN STREET | CAMBRIDGE | MA | 02138 | $25,500 | PROGRAM ASSISTANCE | 042130848 | 501(C)(3) |
| MARGARET FULLER NEIGHBORHOOD HOUSE | |||||||
| 71 CHERRY STREET | CAMBRIDGE | MA | 02139 | $20,000 | PROGRAM ASSISTANCE | 042103782 | 501(C)(3) |
| MASSACHUSETTS ALLIANCE OF PORTUGUESE SPEAKERS | |||||||
| 1046 CAMBRIDGE STREET | CAMBRIDGE | MA | 02139 | $12,000 | PROGRAM ASSISTANCE | 042596270 | 501(C)(3) |
| MOUNT AUBURN HOSPITAL | |||||||
| 330 MOUNT AUBURN STREET | CAMBRIDGE | MA | 02138 | $5,114 | PROGRAM ASSISTANCE | 042103606 | 501(C)(3) |
| ON THE RISE INC | |||||||
| 341 BROADWAY | CAMBRIDGE | MA | 02139 | $10,000 | PROGRAM ASSISTANCE | 043290689 | 501(C)(3) |
| PAINE SENIOR SERVICES | |||||||
| 3 CHURCH STREET | CAMBRIDGE | MA | 02138 | $5,432 | PROGRAM ASSISTANCE | 042134812 | 501(C)(3) |
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE | |||||||
| 124 MOUNT AUBURN STREET | CAMBRIDGE | MA | 02138 | $83,570 | SCHOLARSHIPS | 042103580 | 501(C)(3) |
| RIVERSIDE COMMUNITY CARE | |||||||
| 5 SACRAMENTO STREET | CAMBRIDGE | MA | 02138 | $15,000 | PROGRAM ASSISTANCE | 042199861 | 501(C)(3) |
| SCIENCE CLUB FOR GIRLS | |||||||
| 136 MAGAZINE STREET | CAMBRIDGE | MA | 02139 | $10,000 | PROGRAM ASSISTANCE | 141892866 | 501(C)(3) |
| SOLUTIONS AT WORK | |||||||
| 391 EVERTEZE WAY | CAMBRIDGE | MA | 02141 | $7,500 | PROGRAM ASSISTANCE | 043262577 | 501(C)(3) |
| ST PATRICK SHELTER | |||||||
| 270 WASHINGTON STREET | SOMERVILLE | MA | 02143 | $6,000 | PROGRAM ASSISTANCE | 042534041 | 501(C)(3) |
| THE ALGEBRA PROJECT | |||||||
| 99 BISHOP ALLEN DRIVE | CAMBRIDGE | MA | 02139 | $7,500 | PROGRAM ASSISTANCE | 223137788 | 501(C)(3) |
| THE GUIDANCE CENTERRIVERSIDE COMMUNITY CARE INC | |||||||
| 270 BRIDGE ST SUITE 301 | DEDHAM | MA | 02026 | $15,000 | PROGRAM ASSISTANCE | 043097170 | 501(C)(3) |
| THE POSSIBLE PROJECT | |||||||
| 17 SELLERS ST | CAMBRIDGE | MA | 02139 | $15,000 | PROGRAM ASSISTANCE | 271544896 | 501(C)(3) |
| TRANSITION HOUSE | |||||||
| PO BOX 392016 | CAMBRIDGE | MA | 02139 | $17,500 | PROGRAM ASSISTANCE | 042631789 | 501(C)(3) |
| TUTORING PLUS OF CAMBRIDGE INC | |||||||
| 225 WINDSOR STREET | CAMBRIDGE | MA | 02139 | $22,500 | PROGRAM ASSISTANCE | 042485197 | 501(C)(3) |
| UNION SOCIETY INC | |||||||
| PO BOX 381348 | CAMBRIDGE | MA | 02238 | $25,000 | PROGRAM ASSISTANCE | 813022935 | 501(C)(3) |
| VISITING NURSE ASSOCIATION OF EASTERN MASSACHUSETTS | |||||||
| 259 LOWELL STREET | SOMERVILLE | MA | 02144 | $8,000 | PROGRAM ASSISTANCE | 042104935 | 501(C)(3) |
| YWCA CAMBRIDGE | |||||||
| 7 TEMPLE STREET | CAMBRIDGE | MA | 02139 | $15,000 | PROGRAM ASSISTANCE | 042103968 | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 53 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ANNUITY DISTRIBUTIONS | GrantTypeTxt |
| Cash Grant | $11,671 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FIMS DATABASE CONTAINS PROFILES WHICH INCLUDE THE GRANT REQUEST, THE GRANT AMOUNT, THE DATE OF BOARD APPROVAL, AND GRANTEE EIN. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEETA PRADHAN | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $169,568 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $18,546 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $188,114 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 24 | ContributionCnt |
| Noncash Contributions Rpt F990 | $62,800 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PUBLISHED FAIR VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | COMPUTERS | Desc |
| Contribution | 200 | ContributionCnt |
| Noncash Contributions Rpt F990 | $50,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | DIRECT FINANCIAL GRANTS, PROVIDING TECHNICAL ASSISTANCE, AND FORMING PARTNERSHIPS AMONG ORGANIZATIONS TO COORDINATE SERVICES, ADDRESS GAPS, AND HIGHLIGHT EMERGING ISSUES. CCF SUPPORTS WORK IN THE FOLLOWING SIX AREAS: EARLY CHILDHOOD SERVICES YOUTH SERVICES SENIOR SERVICES COMMUNITY SERVICES EMERGENCY OUTREACH ARTS AND THE ENVIRONMENT |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS WERE AMENDED ON SEPTEMBER 20, 2017 TO CHANGE THE NOMENCLATURE OF OVERSEERS TO DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | DRAFT OF THE 990 IS AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION PROVIDES IT GOVERNING DOCUMENTS TO ALL UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPARABILITY DATA IS REVIEWED BY THE BOARD PRIOR TO SETTING EXECUTIVE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | NET GIFTS TO AGENCY ENDOWMENT FUNDS 30,793. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | End Of Year AssetsEndOfYearAssetsAmt |
|---|---|---|---|---|---|---|
| MORTGAGE MANAGEMENT 1 LLC | ||||||
| 99 BISHOP ALLEN DRIVE | CAMBRIDGE | MA | 02139 | HOLDS MORTGAGES ON REAL ESTATE | MA | $245,552 |
| MORTGAGE MANAGEMENT 2 LLC | ||||||
| 99 BISHOP ALLEN DRIVE | CAMBRIDGE | MA | 02139 | HOLDS MORTGAGES ON REAL ESTATE | MA | $474,307 |
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