CAMBRIDGE COMMUNITY FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CAMBRIDGE COMMUNITY FOUNDATION (EIN 04-6012492)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201421359349309002
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T16:12:43-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203985546 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON O'CONNOR FERON & CARUCCI LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 107 AUDUBON ROAD SUITE 104 | AddressLine1 |
| City | WAKEFIELD | City |
| State | MA | State |
| ZIP Code | 01880 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 046012492 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMBRIDGE COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CAMB | NameControl |
| Phone | 6175769966 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 BISHOP ALLEN DRIVE | AddressLine1 |
| City | CAMBRIDGE | City |
| State | MA | State |
| ZIP Code | 02139 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD HARRIMAN | Name |
| Title | PRESIDENT | Title |
| Phone | 6175769966 | Phone |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SEAN DONLAN | Name |
| PTIN | P00300343 | PTIN |
| Phone | 7819143400 | Phone |
| Date Prepared | 2014-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICHARD HARRIMAN | NameOfPrincipalOfficerPerson |
| Gross Receipts | 8334953 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | CAMBRIDGECF.ORG | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1916 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE GRANTS TO SOCIAL SERVICE AGENCIES SERVING CAMBRIDGE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 45 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 407078 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 532363 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1937275 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2438904 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -24275 | OtherRevenuePriorYear |
| Other Revenue Current Year | -36298 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2320078 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2934969 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1033682 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1125175 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 480806 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 513489 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 75938 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 161370 | OtherExpensePriorYear |
| Other Expenses Current Year | 260960 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1675858 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1899624 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 644220 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1035345 | RevenuesLessExpensesCY |
| Total Assets BOY | 30572838 | TotalAssetsBOY |
| Total Assets EOY | 32635156 | TotalAssetsEOY |
| Total Liabilities BOY | 3752642 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4073422 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 26820196 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 28561734 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CAMBRIDGE COMMUNITY FOUNDATION (CCF) IS DEDICATED TOIMPROVING THE QUALITY OF LIFE FOR THE RESIDENTS OF CAMBRIDGE.FOUNDED 95 YEARS AGO, CCF SERVES THE CITY THROUGH ITSSUPPORT OF NONPROFI T COMMUNITY ORGANIZATIONS BY MAKINGDIRECT FINANCIAL GRANTS, PROVIDING TECHNICAL ASSISTANCE, ANDFORMING PARTNERSHIPS AMONG ORGANIZATIONS TO COORDINATESERVICES, ADDRESS GAPS, AND HIGHLIGHT EMERGING ISSUES.CCF SUPPORTS WORK IN THE FOLLOWING SIX AREAS:EARLY CHILHOOD SERVICESYOUTH SERVICESSENIOR SERVICESCOMMUNITY SERVICESEMERGENCY OUTREACHARTS AND THE ENVIRONMENT | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1511638 | Expense |
| Grants | 1125175 | Grants |
| Description | GRANTS PAID TO NON PROFIT AGENCIES IN THE CAMBRIDGE AREA THAT PROVIDE SERVICES TO THE LOCAL POPULATION AT LARGE | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMINISTRATION EXPENSES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1511638 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6175769966 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 BISHOP ALLEN DR | AddressLine1 |
| City | CAMBRIDGE | City |
| State | MA | State |
| ZIP Code | 02139 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Institutional TrusteeInstitutionalTrustee |
|---|---|---|---|---|---|---|---|
| RICHARD A HARRIMAN | |||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| PAUL J GALLAGHER | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| LINDA CHIN | |||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | ||
| ROSEMARIE JOHNSON | |||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | ||
| FRANCIS H DUEHAY | |||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | ||
| C FRITZ FOLEY | |||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | ||
| P J BLANKENHORN | |||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | ||
| MELVILLE T HODDER | |||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | ||
| LENORA M JENNINGS | |||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | ||
| MARTHA B MCKENNA | |||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | ||
| PAUL PARRAVANO | |||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM POLK | |||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | ||
| MARY H POWER | |||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | ||
| DR PETER B RANDOLPH | |||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | ||
| MINA REDDY | |||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | ||
| SYLVIA SAAVEDRA-KEBER | |||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | ||
| NAN STONE | |||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | ||
| ANN MARIE WILKINS | |||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | ||
| BOB HOWARD | |||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | ||
| PHIL JOHNSON | |||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | ||
| BANK OF AMERICA | |||||||
| TRUSTEE | 2.00 | 16056 | 0 | 0 | X | ||
| CAMBRIDGE TRUST COMPANY | |||||||
| TRUSTEE | 2.00 | 105921 | 0 | 0 | X | ||
| LISA STEWART | |||||||
| OVERSEER | 1.00 | 0 | 0 | 0 | X | ||
| JAMES ROOSEVELT JR ESQ | |||||||
| OVERSEER | 1.00 | 0 | 0 | 0 | X | ||
| JOSEPH V ROLLER II | |||||||
| OVERSEER | 1.00 | 0 | 0 | 0 | X | ||
| MICHAEL A DUCA | |||||||
| OVERSEER | 1.00 | 0 | 0 | 0 | X | ||
| ROBERT HURLBUT | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 131596 | 0 | 22000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 253573 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 22000 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 532363 | AllOtherContributions |
| Noncash Contributions | 21984 | NoncashContributions |
| Total Contributions | 532363 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1115366 | TotalRevenueColumn |
| Exclusion | $1,115,366 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6723522 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5399984 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1323538 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1323538 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1323538 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| ADMINISTRATIVE FEES CHARGED | 900099 | 60595 | $60,595 |
| ALLOCATED REVENUE TO AGENCY FUNDS | 900099 | -96893 | -$96,893 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -36298 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2934969 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1323538 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,079,068 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1125175 | Total |
| Program Services | 1125175 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269463 | Total |
| Program Services | 167067 | ProgramServices |
| Management And General | 64671 | ManagementAndGeneral |
| Fundraising | 37725 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120475 | Total |
| Program Services | 84333 | ProgramServices |
| Management And General | 19276 | ManagementAndGeneral |
| Fundraising | 16866 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23950 | Total |
| Program Services | 18681 | ProgramServices |
| Management And General | 3592 | ManagementAndGeneral |
| Fundraising | 1677 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99601 | Total |
| Program Services | 65737 | ProgramServices |
| Management And General | 19920 | ManagementAndGeneral |
| Fundraising | 13944 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5478 | Total |
| Management And General | 5478 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3776 | Total |
| Management And General | 3776 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64146 | Total |
| Management And General | 64146 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32513 | Total |
| Management And General | 32513 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90 | Total |
| Management And General | 90 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21764 | Total |
| Program Services | 16323 | ProgramServices |
| Management And General | 4570 | ManagementAndGeneral |
| Fundraising | 871 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17889 | Total |
| Program Services | 10018 | ProgramServices |
| Management And General | 5009 | ManagementAndGeneral |
| Fundraising | 2862 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23435 | Total |
| Program Services | 14764 | ProgramServices |
| Management And General | 7031 | ManagementAndGeneral |
| Fundraising | 1640 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2659 | Total |
| Program Services | 2659 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130 | Total |
| Management And General | 130 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| AMORTIZATION | 38192 | 38192 |
| ANNUITY PAYMENTS | 23466 | 23466 |
| FOREIGN TAXES | 9455 | 9455 |
| CONTRACT LABOR | 5517 | 5517 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12450 | Total |
| Program Services | 6881 | ProgramServices |
| Management And General | 5216 | ManagementAndGeneral |
| Fundraising | 353 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1899624 | Total |
| Program Services | 1511638 | ProgramServices |
| Management And General | 312048 | ManagementAndGeneral |
| Fundraising | 75938 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183746 | BOY |
| EOY | -109806 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2639132 | BOY |
| EOY | 799399 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66825 | BOY |
| EOY | 78837 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21903 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21903 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130 | BOY |
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24103436 | BOY |
| EOY | 29014419 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3358765 | BOY |
| EOY | 2621488 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220804 | BOY |
| EOY | 230819 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30572838 | BOY |
| EOY | 32635156 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21000 | BOY |
| EOY | 24000 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9650 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3721992 | BOY |
| EOY | 4049422 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3752642 | BOY |
| EOY | 4073422 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24529271 | BOY |
| EOY | 26207000 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1187516 | BOY |
| EOY | 1251325 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1103409 | BOY |
| EOY | 1103409 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26820196 | BOY |
| EOY | 28561734 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30572838 | BOY |
| EOY | 32635156 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1035345 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 706193 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 383302 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 369012 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 553215 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 599767 | CurrentTaxYearMinus1Year |
| Current Tax Year | 532363 | CurrentTaxYear |
| Total | 2437659 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 383302 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 369012 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 553215 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 599767 | CurrentTaxYearMinus1Year |
| Current Tax Year | 532363 | CurrentTaxYear |
| Total | 2437659 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2437659 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 914013 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 841982 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 738543 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 866549 | CurrentTaxYearMinus1Year |
| Total | 3361087 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5798746 | TotalSupport |
| Public Support Pertcentage170 | 0.42040 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.40140 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Facts And Circumstances Test | THE ORGANIZATION'S MAIN PURPOSE IS TO RAISE FUNDS FROM THE PUBLIC AT LARGE AND DISTRIBUTE THEM TO WORTHY CHARITABLE CAUSES THROUGH OUT THE CAMBRIDGE, MA AREA. IT ACTS AS A COMMUNITY FOUNDATION THAT RAISES FUNDS ON BEHALF OF THE LOCAL NOT FOR PROFITS THAT DO NOT HAVE THE STAFF OF ABILITY TO PERFORM ON THEIR OWN. | FactsAndCircumstancesTest |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 12 | NumberDAFsHeld |
| Donor Advised Contributions | 250000 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 425000 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 4361531 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3244911 | BeginningOfYearBalance |
| Contributions | 190409 | Contributions |
| Investment Earnings Or Losses | 415615 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 134854 | GrantsOrScholarships |
| Administrative Expenses | 53223 | AdministrativeExpenses |
| End Of Year Balance | 3662858 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3328411 | BeginningOfYearBalance |
| Contributions | 2000 | Contributions |
| Investment Earnings Or Losses | 84500 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 80000 | GrantsOrScholarships |
| Administrative Expenses | 90000 | AdministrativeExpenses |
| End Of Year Balance | 3244911 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2809833 | BeginningOfYearBalance |
| Contributions | 2672 | Contributions |
| Investment Earnings Or Losses | 675824 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 79907 | GrantsOrScholarships |
| Administrative Expenses | 80011 | AdministrativeExpenses |
| End Of Year Balance | 3328411 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2632008 | BeginningOfYearBalance |
| Contributions | 33350 | Contributions |
| Investment Earnings Or Losses | 295981 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 103216 | GrantsOrScholarships |
| Administrative Expenses | 48290 | AdministrativeExpenses |
| End Of Year Balance | 2809833 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3219013 | BeginningOfYearBalance |
| Contributions | 14290 | Contributions |
| Investment Earnings Or Losses | -435832 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 108531 | GrantsOrScholarships |
| Administrative Expenses | 56932 | AdministrativeExpenses |
| End Of Year Balance | 2632008 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11636 | OtherCostOrOtherBasis |
| Depreciation | 11636 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10267 | OtherCostOrOtherBasis |
| Depreciation | 10267 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MORTGAGE NOTES RECEIVABLE | Description |
| Book Value | 2621488 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2621488 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LIABILITY FOR AGENCY ASSETS HELD FOR OTHERS | $3,893,677 |
| LIABILITY FOR GIFT ANNUITY | $155,745 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4049422 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 3641162 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 706193 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 706193 | RevenueNotRptdF990 |
| Revenue Subtotal | 2934969 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2934969 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 0 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 0 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 0 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART IV, LINE 2B: | ReturnReference |
| Explanation | THE ORGANIZATION OFFERS ACCOUNTING AND MANAGEMENT HELP FOR SMALLER NOT FOR PROFITS AS A MEANS TO PROMOTE GROWTH OF THESE SMALLER NFP'S AS A RESULT THE BALANCE SHEET LISTS CASH AND A CORRESPONDING LIABILITY FOR THE AMOUNTS HELD AS FISCAL AGENT FOR THESE NFP'S | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (62 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AGASSIZ BALDWIN COMMUNITY AGASSIZ NEIGHBORHOOD COUNCIL | |||||||
| 20 SACRAMENTO STREET | CAMBRIDGE | MA | 02138 | 043220139 | 501(C)(3) | 32250 | PROGRAM ASSISTANCE |
| AGM SUMMER FUND | |||||||
| 55 COURT ST SUITE 520 | BOSTON | MA | 02108 | 042457605 | 501(C)(3) | 20000 | PROGRAM ASSISTANCE |
| AIDS ACTION COMMITTEE OF MA YOUTH ON FIRE | |||||||
| 75 AMORY STREET | BOSTON | MA | 02119 | 042457605 | 501(C)(3) | 5000 | PROGRAM ASSISTANCE |
| ASSOCIATED EARLY CARE AND EDUCATION | |||||||
| 95 BERKELEY STREET SUITE 306 | BOSTON | MA | 02110 | 042105893 | 501(C)(3) | 5000 | PROGRAM ASSISTANCE |
| BABY UNIVERSITY CO CAMBRIDGE DEPT OF HUMAN SERVICES | |||||||
| 51 INMAN STREET | CAMBRIDGE | MA | 02139 | 999999999 | 501(C)(3) | 80000 | PROGRAM ASSISTANCE |
| BREAKTHROUGH GREATER BOSTON | |||||||
| 158 SPRING STREET | CAMBRIDGE | MA | 02141 | 043307783 | 501(C)(3) | 12000 | PROGRAM ASSISTANCE |
| BOYS AND GIRLS CLUB OF MIDDLESEX COUNTY | |||||||
| PO BOX 269 66-70 UNION SQUARE 205 | SOMERVILLE | MA | 02143 | 237072768 | 501(C)(3) | 12500 | PROGRAM ASSISTANCE |
| BRIDGE FUND OF MASSACHUSETTS INC | |||||||
| 233 NEEDHAM STREET | NEWTON | MA | 02464 | 043765812 | 501(C)(3) | 5000 | PROGRAM ASSISTANCE |
| CAMBRIDGE CAMPING ASSOC | |||||||
| 99 BISHOP ALLEN DRIVE | CAMBRIDGE | MA | 02139 | 046002073 | 501(C)(3) | 21500 | PROGRAM ASSISTANCE |
| CAMBRIDGE COMMUNITY CENTER | |||||||
| 5 CALLENDAR STREET | CAMBRIDGE | MA | 02139 | 042477881 | 501(C)(3) | 28750 | PROGRAM ASSISTANCE |
| CAMBRIDGE COMMUNITY SERVICES CITY LINKS | |||||||
| 99 BISHOP ALLEN DRIVE | CAMBRIDGE | MA | 02139 | 042103961 | 501(C)(3) | 8000 | PROGRAM ASSISTANCE |
| CAMBRIDGE COUNCIL ON AGING FRIENDS OF THE | |||||||
| 51 INMAN STREET | CAMBRIDGE | MA | 02139 | 043147932 | 501(C)(3) | 5000 | PROGRAM ASSISTANCE |
| CAMBRIDGE CREATIVITY COMMONS CO CAMBRIDGE ARTS COUNCIL | |||||||
| 344 BROADWAY 2ND FLOOR | CAMBRIDGE | MA | 02139 | 042474907 | 501(C)(3) | 35000 | PROGRAM ASSISTANCE |
| CAMBRIDGE ECONOMIC OPPORTUNITY COMMITTEE (CEOC) | |||||||
| 11 INMAN STREET | CAMBRIDGE | MA | 02139 | 042378175 | 501(C)(3) | 8000 | PROGRAM ASSISTANCE |
| CAMBRIDGE HOUSING AUTHORITY | |||||||
| 362 GREEN STREET | CAMBRIDGE | MA | 02139 | 223026442 | 501(C)(3) | 15000 | PROGRAM ASSISTANCE |
| CAMBRIDGE SCHOOL VOLUNTEERS | |||||||
| 495 BROADWAY STREET | CAMBRIDGE | MA | 02138 | 042554626 | 501(C)(3) | 12000 | PROGRAM ASSISTANCE |
| CAMBRIDGE SCIENCE FESTIVAL | |||||||
| 77 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02139 | 042103594 | 501(C)(3) | 6000 | PROGRAM ASSISTANCE |
| CAMBRIDGE SENIOR VOLUNTEERS | |||||||
| 99 BISHOP ALLEN DRIVE | CAMBRIDGE | MA | 02139 | 046012492 | 501(C)(3) | 23750 | PROGRAM ASSISTANCE |
| CAMBRIDGE-SOMERVILLE EARLY INTERVENTION (GC) | |||||||
| 5 SACRAMENTO STREET | CAMBRIDGE | MA | 02139 | 043097170 | 501(C)(3) | 5000 | PROGRAM ASSISTANCE |
| CARITAS COMMUNITIES | |||||||
| 25 BRAINTREE HILL OFFICE PARK | BRAINTREE | MA | 02184 | 042875899 | 501(C)(3) | 5000 | PROGRAM ASSISTANCE |
| CASCAP | |||||||
| 678 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 02139 | 237299493 | 501(C)(3) | 7500 | PROGRAM ASSISTANCE |
| CASPAR | |||||||
| 315 HIGHLAND AVENUE | SOMERVILLE | MA | 02143 | 237193288 | 501(C)(3) | 7000 | PROGRAM ASSISTANCE |
| CATHOLIC CHARITIES | |||||||
| 51 SLEEPER STREET | BOSTON | MA | 02111 | 042534041 | 501(C)(3) | 5000 | PROGRAM ASSISTANCE |
| CATHOLIC CHARITIES - ST PATRICK'S SHELTER | |||||||
| 270 WASHINGTON ST | SOMERVILLE | MA | 02143 | 042534041 | 501(C)(3) | 5000 | PROGRAM ASSISTANCE |
| CHARLES RIVER CONSERVANCY | |||||||
| 4 BRATTLE STREET | CAMBRIDGE | MA | 02138 | 043503656 | 501(C)(3) | 8500 | PROGRAM ASSISTANCE |
| COMMUNITY ART CENTER | |||||||
| 119 WINDSOR STREET | CAMBRIDGE | MA | 02139 | 042496097 | 501(C)(3) | 10500 | PROGRAM ASSISTANCE |
| COMMUNITY DISPUTE SETTLEMENT CTR | |||||||
| 60 GORE ST | CAMBRIDGE | MA | 02141 | 043030799 | 501(C)(3) | 8500 | PROGRAM ASSISTANCE |
| COMMUNITY LEGAL SERVICES | |||||||
| ONE WEST STREET | CAMBRIDGE | MA | 02139 | 042470335 | 501(C)(3) | 9500 | PROGRAM ASSISTANCE |
| COMMUNITY SERVINGS | |||||||
| 18 MARBURY TERRACE | JAMAICA PLAIN | MA | 02130 | 223154028 | 501(C)(3) | 9000 | PROGRAM ASSISTANCE |
| EAST END HOUSE | |||||||
| 105 SPRING STREET | CAMBRIDGE | MA | 02139 | 042104163 | 501(C)(3) | 55250 | PROGRAM ASSISTANCE |
| FOOD FOR FREE | |||||||
| 11 INMAN SQUARE | CAMBRIDGE | MA | 02139 | 222561771 | 501(C)(3) | 18000 | PROGRAM ASSISTANCE |
| FRIENDS OF THE COMMUNITY LEARNING CENTER | |||||||
| 19 BROOKLINE ST | CAMBRIDGE | MA | 02139 | 043148659 | 501(C)(3) | 44500 | PROGRAM ASSISTANCE |
| FREELANCE PLAYERS INC | |||||||
| 8 ST JOHN STREET | JAMAICA PLAIN | MA | 02130 | 042786576 | 501(C)(3) | 7500 | PROGRAM ASSISTANCE |
| FRIENDS OF CAMBRIDGE RINDGE AND LATIN SCHOOL | |||||||
| PO BOX 39-1541 | CAMBRIDGE | MA | 02139 | 205993874 | 501(C)(3) | 15000 | PROGRAM ASSISTANCE |
| GREATER BOSTON FOODBANK | |||||||
| 99 ATKINSON STREET | BOSTON | MA | 02118 | 042717782 | 501(C)(3) | 15000 | PROGRAM ASSISTANCE |
| GREEN STREETS INITIATIVE | |||||||
| 166A ELM STREET | N CAMBRIDGE | MA | 02140 | 046012492 | 501(C)(3) | 5000 | PROGRAM ASSISTANCE |
| GUIDANCE CENTER INC | |||||||
| 450 WASHINGTON STREET 102 | DEDHAM | MA | 02026 | 042199861 | 501(C)(3) | 19000 | PROGRAM ASSISTANCE |
| HEADING HOME | |||||||
| 529 MAIN STREET SUITE 100 | CHARLESTOWN | MA | 02129 | 237364546 | 501(C)(3) | 6000 | PROGRAM ASSISTANCE |
| HOMELESS EMP PROJECT | |||||||
| 1151 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 02138 | 043203910 | 501(C)(3) | 8000 | PROGRAM ASSISTANCE |
| HOMEOWNER'S REHAB INC | |||||||
| 280 FRANKLIN ST | CAMBRIDGE | MA | 02139 | 042519279 | 501(C)(3) | 15000 | PROGRAM ASSISTANCE |
| HOMESTART | |||||||
| 105 CHAUNCEY ST | BOSTON | MA | 02111 | 043311270 | 501(C)(3) | 15000 | PROGRAM ASSISTANCE |
| JUST A START | |||||||
| 432 COLUMBIA ST UNIT 12 | CAMBRIDGE | MA | 02141 | 237121174 | 501(C)(3) | 11000 | PROGRAM ASSISTANCE |
| LESLEY COLLEGE | |||||||
| 29 EVERETT STREET | CAMBRIDGE | MA | 021382790 | 042103589 | 501(C)(3) | 10453 | PROGRAM ASSISTANCE |
| LONGY SCHOOL OF MUSIC | |||||||
| 27 GARDEN STREET | CAMBRIDGE | MA | 02138 | 042130848 | 501(C)(3) | 13000 | PROGRAM ASSISTANCE |
| MARGARET FULLER NEIGHBORHOOD HOUSE | |||||||
| 71 CHEERY ST | CAMBRIDGE | MA | 02139 | 042103782 | 501(C)(3) | 22250 | PROGRAM ASSISTANCE |
| MASS ALLIANCE OF PORUGUESE SPEAKERS | |||||||
| 1046 CAMBRIDGE STREET | CAMBRIDGE | MA | 02139 | 042596270 | 501(C)(3) | 11325 | PROGRAM ASSISTANCE |
| MASS AVENUE BAPTIST CHURCH PROJECT MANNA | |||||||
| MASS AVE BAPTIST CHURCH | CAMBRIDGE | MA | 02139 | 042810611 | 501(C)(3) | 5000 | PROGRAM ASSISTANCE |
| PAINE SOCIAL SERVICES | |||||||
| 3 CHURCH STREET | CAMBRIDGE | MA | 02138 | 042134812 | 501(C)(3) | 8000 | PROGRAM ASSISTANCE |
| PHILLIPS BROOKS HOUSE ASSOCIATION | |||||||
| HARVARD YARD | CAMBRIDGE | MA | 02138 | 046045123 | 501(C)(3) | 8781 | PROGRAM ASSISTANCE |
| SCM COMM TRANSPORT | |||||||
| 167 HOLLAND STREET | SOMERVILLE | MA | 02144 | 042743790 | 501(C)(3) | 9000 | PROGRAM ASSISTANCE |
| SOLUTIONS AT WORK | |||||||
| PO BOX 391349 1151 MASSACHUSETTS | CAMBRIDGE | MA | 02138 | 043262577 | 501(C)(3) | 10000 | PROGRAM ASSISTANCE |
| SOMERVILLE HIGH SCHOOL | |||||||
| 81 HIGHLAND AVENUE | SOMERVILLE | MA | 02143 | 046001414 | 501(C)(3) | 11740 | PROGRAM ASSISTANCE |
| SOMERVILLE-CAMBRIDGE ELDER | |||||||
| 61 MEDFORD STREET | SOMERVILLE | MA | 02143 | 042515020 | 501(C)(3) | 18000 | PROGRAM ASSISTANCE |
| TEMPORARY CARE SERVICES INC | |||||||
| 5 SACRAMENTO STREET | CAMBRIDGE | MA | 02138 | 042104057 | 501(C)(3) | 5000 | PROGRAM ASSISTANCE |
| TRANSITION HOUSE | |||||||
| 1035 CAMBRIDGE STREET B10 | CAMBRIDGE | MA | 02141 | 042631789 | 501(C)(3) | 5000 | PROGRAM ASSISTANCE |
| TUTORING PLUS OF CAMBRIDGE | |||||||
| 225 WINDSOR STREET | CAMBRIDGE | MA | 02143 | 042485197 | 501(C)(3) | 17325 | PROGRAM ASSISTANCE |
| UNDERGROUND RAILWAY THEATER | |||||||
| 450 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 02139 | 042730233 | 501(C)(3) | 5000 | PROGRAM ASSISTANCE |
| VNA CARE NETWORK | |||||||
| 120 THOMAS STREET | WORCESTER | MA | 01608 | 042103825 | 501(C)(3) | 15342 | PROGRAM ASSISTANCE |
| VNA CARE NETWORK - RHAM HOSPICE HOME | |||||||
| 120 THOMAS STREET | WORCESTER | MA | 01608 | 042103825 | 501(C)(3) | 9500 | PROGRAM ASSISTANCE |
| WINDSOR HOUSE ADULT DAY HEALTH PROGRAM | |||||||
| 799 CONCORD AVENUE | CAMBRIDGE | MA | 02138 | 042525978 | 501(C)(3) | 5000 | PROGRAM ASSISTANCE |
| WOMENS EDUCATIONAL CENTER INC | |||||||
| 46 PLEASANT STREET | CAMBRIDGE | MA | 02139 | 237131753 | 501(C)(3) | 8000 | PROGRAM ASSISTANCE |
| YOUNG PEOPLE PROJECT | |||||||
| 99 BISHOP ALLEN DRIVE | CAMBRIDGE | MA | 02139 | 640939004 | 501(C)(3) | 5825 | PROGRAM ASSISTANCE |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT HURLBUT | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 131596 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 22000 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 153596 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 C, LINE 19 | THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS UPON REQUEST |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets |
|---|---|---|---|---|---|---|---|
| MORTGAGE MANAGEMENT 1 LLC | |||||||
| 99 BISHOP ALLEN DRIVE | CAMBRIDGE | MA | 02139 | HOLDS MORTGAGES ON REAL ESTATE | MA | 143546 | 793003 |
| MORTGAGE MANAGEMENT 2 LLC | |||||||
| 99 BISHOP ALLEN DRIVE | CAMBRIDGE | MA | 02139 | HOLDS MORTGAGES ON REAL ESTATE | MA | 351830 | 2015746 |
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