CAMBRIDGE HISTORICAL TOURS INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CAMBRIDGE HISTORICAL TOURS INC (EIN 45-3742234)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-11
IRS object ID
201532239349301843
Schema version
2014v5.0
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)
Return2015-08-11T21:46:10ZReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HRB TAX GROUP INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1678 MASSACHUSETTS AVEAddressLine1Txt
CityCAMBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02139ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453742234EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAMBRIDGE HISTORICAL TOURS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHISTBusinessNameControlTxt
Phone6175204039PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17 SCHOOL STREET PLACEAddressLine1Txt
CityROXBURYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02119ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIEL BERGER-JONESPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6175204039PhoneNum
Signature2015-06-11SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoel GouldPreparerPersonNm
PTINP00064327PTIN
Phone6174417800PhoneNum
Preparation2015-08-11PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd

US Address USAddress

FieldValueIRS element (for citing)
Address Line17 SCHOOL STREET PLACEAddressLine1Txt
CityRoxburyCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02119ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$124,073GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CAMBRIDGEHISTORICALTOURS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO EXCITE DIVERSE LEARNERS ABOUT NATL AND LOCAL HISTORY THRU EDUCATIONAL AND ENGAGING WALKING TOURS AND PROGRAMS LED BY PROFESSIONAL PERFORMERS.ActivityOrMissionDesc
Voting Members Governing Body0VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$371TotalGrossUBIAmt
CY Contributions Grants$36,250CYContributionsGrantsAmt
CY Program Service Revenue$87,452CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$371CYOtherRevenueAmt
CY Total Revenue$124,073CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$62,068CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$58,972CYOtherExpensesAmt
CY Total Expenses$121,040CYTotalExpensesAmt
CY Revenues Less Expenses$3,033CYRevenuesLessExpensesAmt
Total Assets EOY$3,033TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances EOY$3,033NetAssetsOrFundBalancesEOYAmt
MissionTO EXCITE DIVERSE LEARNERS ABOUT NATL AND LOCAL HISTORY THRU EDUCATIONAL AND ENGAGING WALKING TOURS AND PROGRAMS LED BY PROFESSIONAL PERFORMERS.MissionDesc
Expense$66,991ExpenseAmt
Desc1. WALKING TOURS - THE MAJORITY OF CAMBRIDGE HISTORICAL TOURS' INCOME IS FROM TOURS LED BY GUIDES IN VICTORIAN COSTUMES. THESE TOURS LAST 70-90 MINUTES AND COVER A VARIETY OF SUBJECTS FROM THE HISTORY OF HARVARD UNIVERSITY TO THE AMERICAN REVOLUTION, TO THE HISTORY OF LITERATURE IN THE AMERICAS. TOURS CAN BE BOOKED BY SCHOOL GROUPS, SOCIAL AND CORPORATE GROUPS, FAMILIES, OR INDIVIDUALS ON A PRIVATE BASIS, BUT ARE ALSO OFFERED ON A PUBLIC BASIS WITH A SCHEDULE PUBLISHED AND UPDATED DAILY ON OUR WEBSITE, WWW.CAMBRIDGEHISTORICALTOURS.ORG. USING HUMOR AND WELL-HONED STORYTELLING, WE SERVED OVER 5,000 CUSTOMERS IN JUST 7 MONTHS AT CHEAP AND ACCESSIBLE RATES. ONE TEACHER DESCRIBED OUR TOURS AS TEACHING WITHOUT THE ANXIETY OF THE GRADES. 2. CHARACTER BOOKINGS - IN ORDER TO ACCESS CLIENTS WHO ARE EITHER TOO BUSY OR TOO FAR AWAY TO COME ON A TOUR ON LOCATION, WE HAVE DEVELOPED PROGRAMMING TO ALLOW US TO TRAVEL. IF A CORPORATE GROUP OR PRIVATE PARTY WOULD LIKE OUR BRAND OF EDUTAINMENT BROUGHT TO THEM, WE CAN PROVIDE OUR COSTUMED CHARACTERS TO THEM. WHETHER THEY WANT PAUL REVERE TO GREET THEIR CLIENTS, OR ABRAHAM LINCOLN TO WALK THEM DOWN THE AISLE AT THEIR WEDDING (THIS IS A REAL EXAMPLE), WE PROVIDE ENGAGING CHARACTERS TO BRING THE HISTORY TO LIFE, MAKING IT MORE ACCESSIBLE TO ALL AUDIENCES. 3. EVENTS AND PERFORMANCES - WHEN A CLIENT HAS A SPECIFIC GOAL OR SUBJECT THEY WISH TO PRESENT OR TEACH THROUGH PERFORMANCE OR A COORDINATED EVENT, WE WILL WRITE, REHEARSE, AND PERFORM ACCORDINGLY. FOR EXAMPLE, THE CHRISTIAN SCIENCE MONITOR HIRED US FOR AN HOUR LONG SHOW STARRING LOUISA MAY, MAE, AND BRONSON ALCOTT TO DISCUSS LITTLE WOMEN, MARY BAKER EDDY, AND LIFE IN THE 19TH CENTURY IN AN ENGAGING WAY. THE PERFORMANCE DREW CHILDREN OF ALL AGES AND ADULTS, EDUCATING THE AUDIENCE AS TO THE HISTORY WHILE USING HUMOR, PERFORMANCE, AND DRAMATIC FLARE TO CONCEAL THE EDUCATIONAL FACTOR. THE GOAL IS TO TEACH FOLKS WITHOUT LETTING THEM KNOW THEY ARE LEARNING! WE ALSO RUN A PUB CRAWL FOR CORPORATE CLIENTS WHO ARE UNAWARE THAT THEY ARE LEARNING HISTORY, AS WE HAVE GIVEN THEM BOOZE AS A DISTRACTION. HARVARD LITFEST HIRED US TO WRITE AND PRODUCE A TOUR THROUGH THE LITERARY HISTORY OF HARVARD SQUARE, AND THE HARVARD SQUARE BUSINESS ASSOCIATION HAD US PERFORM SCENES FROM SHAKESPEARE THROUGHOUT THE SQUARE IN HONOR OF THE BARD'S BIRTHDAY. ANY OPPORTUNITY TO FURTHER PROMOTE ART, SCIENCE, OR HISTORY (THE SUBJECTS OFTEN DREADED AS TOO DRY BY KIDS IN SCHOOL), WE CAN PRODUCE THE PRECISE TEACHING TOOL FOR THE OCCASSION.Desc
Total Program Service Expenses$66,991TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
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 OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Governing Body Voting Members0GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
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 BodyfalseMinutesOfGoverningBodyInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDANIEL BERGERJONESPersonNm
Phone6175204039PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17 SCHOOL ST PLACEAddressLine1Txt
CityRoxburyCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02119ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CAMBRIDGE HISTORICAL TOURS INC
PRESIDENT/TREASURER40.00Yes (X)$0$0$0
CAMBRIDGE HISTORICAL TOURS INC
DIRECTOR OF COMMUNITY RELATIONS25.00$0$0$0Yes (X)
CAMBRIDGE HISTORICAL TOURS INC
DIR OF OPERATIONS/SECRETARY30.00Yes (X)$0$0$0
CAMBRIDGE HISTORICAL TOURS INC
DIRECTOR$0$0$0Yes (X)
CAMBRIDGE HISTORICAL TOURS INC
DIRECTOR$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
All Other Contributions$36,250AllOtherContributionsAmt
Total Contributions$36,250TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WALKING TOURS$77,137$77,137
CHARACTER BOOKINGS$5,840$5,840
EVENTS AND PERFORMANCES$4,475$4,475
FieldValueIRS element (for citing)
Total Program Service Revenue$87,452TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescHSA COMMISSIONDesc
Total Revenue Column$371TotalRevenueColumnAmt
Unrelated Business Revenue$371UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$371OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$124,073TotalRevenueColumnAmt
Related Or Exempt Func Income$87,452RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$371UnrelatedBusinessRevenueAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$17,162TotalAmt
Management And General$17,162ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$43,593TotalAmt
Program Services$43,593ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,313TotalAmt
Management And General$1,313ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,554TotalAmt
Management And General$1,554ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$400TotalAmt
Management And General$400ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$990TotalAmt
Management And General$990ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,053TotalAmt
Program Services$1,053ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$25,423TotalAmt
Program Services$25,423ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,028TotalAmt
Program Services$3,028ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,089TotalAmt
Program Services$16,089ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,526TotalAmt
Program Services$1,526ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
TAXES - NON-PROFIT STATUS APPLICATION$850$850
COSTUME RENTALS$250$250
LAUNDRY/DRY CLEANING OF COSTUMES$318$318
COSTUMES-PURCHASES$3,333$3,333

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,158TotalAmt
Program Services$1,420ProgramServicesAmt
Management And General$2,738ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$121,040TotalAmt
Program Services$96,033ProgramServicesAmt
Management And General$25,007ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$3,033EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,033EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
EOY$3,033EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,033EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,033EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,033ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$36,250CurrentTaxYearAmt
Total$36,250TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$36,250CurrentTaxYearAmt
Total$36,250TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$36,250PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$36,250CurrentTaxYearAmt
Total$36,250TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 4, OTHER ACTIVITIES AND PROGRAMMING INCLUDE:FormAndLineReferenceDesc
ExplanationHISTORICAL GHOST TOURS, MUSEUM TOURS, AND TOURS OF GREATER BOSTON.ExplanationTxt

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