CAMBRIDGE COMMUNITY FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CAMBRIDGE COMMUNITY FOUNDATION (EIN 04-6012492)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201231369349307753
- Schema version
- 2010v3.4
- 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 | 2012-05-15T17:33:48-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-07-01 | 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 | 2012-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SEAN DONLAN | Name |
| Phone | 7819143400 | Phone |
| Date Prepared | 2012-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICHARD HARRIMAN | NameOfPrincipalOfficerPerson |
| Gross Receipts | 10101334 | 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 | 1213105 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 553215 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 619757 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1798018 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 63507 | OtherRevenuePriorYear |
| Other Revenue Current Year | -105111 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1896369 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2246122 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 882645 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 893866 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 439258 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 463775 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 55749 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 176657 | OtherExpensePriorYear |
| Other Expenses Current Year | 141781 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1498560 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1499422 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 397809 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 746700 | RevenuesLessExpensesCY |
| Total Assets BOY | 26926487 | TotalAssetsBOY |
| Total Assets EOY | 30625372 | TotalAssetsEOY |
| Total Liabilities BOY | 3088529 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3577031 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 23837958 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 27048341 | 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 FI NANCIAL 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 | 1204847 | Expense |
| Grants | 893866 | 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 | 1204847 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| 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 | 5438 | 0 | 0 | X | ||
| CAMBRIDGE TRUST COMPANY | |||||||
| TRUSTEE | 2.00 | 92186 | 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 | 124042 | 0 | 22562 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 221666 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 22562 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 553215 | AllOtherContributions |
| Noncash Contributions | 19016 | NoncashContributions |
| Total Contributions | 553215 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 738543 | TotalRevenueColumn |
| Exclusion | $738,543 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8914687 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7855212 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1059475 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1059475 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1059475 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| ADMINISTRATIVE FEES CH | 900099 | 49924 | $49,924 |
| MISCELLANEOUS REVENUE | 900099 | 1999 | $1,999 |
| ALLOCATED REVENUE TO A | 900099 | -157034 | -$157,034 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -105111 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2246122 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1059475 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $633,432 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 893866 | Total |
| Program Services | 893866 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244228 | Total |
| Program Services | 109586 | ProgramServices |
| Management And General | 109719 | ManagementAndGeneral |
| Fundraising | 24923 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151530 | Total |
| Program Services | 107586 | ProgramServices |
| Management And General | 24245 | ManagementAndGeneral |
| Fundraising | 19699 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42890 | Total |
| Program Services | 33026 | ProgramServices |
| Management And General | 7291 | ManagementAndGeneral |
| Fundraising | 2573 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25127 | Total |
| Program Services | 17840 | ProgramServices |
| Management And General | 4020 | ManagementAndGeneral |
| Fundraising | 3267 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5960 | Total |
| Management And General | 5960 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6240 | Total |
| Management And General | 6240 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29900 | Total |
| Management And General | 29900 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2451 | Total |
| Management And General | 2451 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25100 | Total |
| Program Services | 18825 | ProgramServices |
| Management And General | 4267 | ManagementAndGeneral |
| Fundraising | 2008 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10431 | Total |
| Program Services | 5841 | ProgramServices |
| Management And General | 2921 | ManagementAndGeneral |
| Fundraising | 1669 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19954 | Total |
| Program Services | 12571 | ProgramServices |
| Management And General | 5986 | ManagementAndGeneral |
| Fundraising | 1397 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3025 | Total |
| Program Services | 3025 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2327 | Total |
| Management And General | 2327 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1573 | Total |
| Management And General | 1573 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| ANNUITY PAYMENTS | 19026 | 19026 | ||
| MISCELLANEOUS | 8406 | 8406 | ||
| FOREIGN TAXES | 4326 | 4326 | ||
| DUES AND SUBSCRIPTIONS | 1539 | 1539 | ||
| TELEPHONE | 1523 | 168 | 1142 | 213 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1499422 | Total |
| Program Services | 1204847 | ProgramServices |
| Management And General | 238826 | ManagementAndGeneral |
| Fundraising | 55749 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57924 | BOY |
| EOY | -62353 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1771490 | BOY |
| EOY | 1994996 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 115677 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152562 | BOY |
| EOY | 174409 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21903 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 20481 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3749 | BOY |
| EOY | 1422 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21158656 | BOY |
| EOY | 24708611 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3535550 | BOY |
| EOY | 3454760 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246556 | BOY |
| EOY | 237850 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26926487 | BOY |
| EOY | 30625372 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31970 | BOY |
| EOY | 10846 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3056559 | BOY |
| EOY | 3566185 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3088529 | BOY |
| EOY | 3577031 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21708428 | BOY |
| EOY | 24712834 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1026121 | BOY |
| EOY | 1232098 | 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 | 23837958 | BOY |
| EOY | 27048341 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26926487 | BOY |
| EOY | 30625372 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 746700 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2463683 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 624087 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 908238 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 383302 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 369012 | CurrentTaxYearMinus1Year |
| Current Tax Year | 553215 | CurrentTaxYear |
| Total | 2837854 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 624087 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 908238 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 383302 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 369012 | CurrentTaxYearMinus1Year |
| Current Tax Year | 553215 | CurrentTaxYear |
| Total | 2837854 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2837854 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 729967 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 835006 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 914013 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 841982 | CurrentTaxYearMinus1Year |
| Current Tax Year | 738543 | CurrentTaxYear |
| Total | 4059511 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6897365 | TotalSupport |
| Public Support Pertcentage170 | 0.41140 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.40530 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Facts And Circumstances Test | THE ORGANIZATION'S MAIN PURPOSE IS TO RAISE FUNDS FORM 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 OR 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 | 35375 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 169135 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 4852942 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 | 10214 | Depreciation |
| Book Value | 1422 | 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 | 1422 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MORTGAGE NOTES RECEIVABLE | Description |
| Book Value | 3454760 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 3454760 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LIABILITY FOR AGENCY ASSETS HELD FOR OTHERS | Description |
| Amount | $3,566,185 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3566185 | TotalOfAmounts |
| Total Revenue | 2246122 | TotalRevenue |
| Total Expenses | 1499422 | TotalExpenses |
| Excess Or Deficit For Year | 746700 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2463683 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 2463683 | TotalAdjustments |
| Excess Or Deficit Per FS | 3210383 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4606221 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2463683 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 2463683 | RevenueNotRptdF990 |
| Revenue Subtotal | 2142538 | RevenueSubtotal |
| Investment Expenses Not Included | 103584 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 103584 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2246122 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1395838 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1395838 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 103584 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 103584 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1499422 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| 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 (23 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| CENTRO LATINO | |||||||
| 267 BROADWAY | CHELSEA | MA | 02150 | 222966645 | 501(C)(3) | 19000 | PROGRAM ASSISTANCE |
| FRIENDS OF THE COMMUNITY LEARNING CENTER | |||||||
| 19 BROOKLINE ST | CAMBRIDGE | MA | 02139 | 043148659 | 501(C)(3) | 30000 | PROGRAM ASSISTANCE |
| JUST A START | |||||||
| 432 COLUMBIA ST UNIT 12 | CAMBRIDGE | MA | 02141 | 237121174 | 501(C)(3) | 5500 | PROGRAM ASSISTANCE |
| AGM SUMMER FUND | |||||||
| 55 COURT ST SUITE 520 | BOSTON | MA | 02108 | 042457605 | 501(C)(3) | 22000 | PROGRAM ASSISTANCE |
| BREAKTHROUGH CAMBRIDGE | |||||||
| 158 SPRING STREET | CAMBRIDGE | MA | 02141 | 043307783 | 501(C)(3) | 15000 | PROGRAM ASSISTANCE |
| CAMBRIDGE CAMPING ASSOC | |||||||
| 99 BISHOP ALLEN DRIVE | CAMBRIDGE | MA | 02139 | 046002073 | 501(C)(3) | 19219 | PROGRAM ASSISTANCE |
| CAMBRIDGE COMMUNITY CENTER | |||||||
| 5 CALLENDAR STREET | CAMBRIDGE | MA | 02139 | 042477881 | 501(C)(3) | 22000 | PROGRAM ASSISTANCEPROGRAM ASSISTANCE |
| CAMBRIDGE COMMUNITY SERVICES | |||||||
| 99 BISHOP ALLEN DRIVE | CAMBRIDGE | MA | 02139 | 042103961 | 501(C)(3) | 12000 | PROGRAM ASSISTANCEPROGRAM ASSISTANCE |
| CAMBRIDGE SCHOOL VOLUNTEERS | |||||||
| 495 BROADWAY STREET | CAMBRIDGE | MA | 02138 | 042554626 | 501(C)(3) | 9000 | PROGRAM ASSISTANCE |
| CAMMBRIDGE SENIOR VOLUNTEERS | |||||||
| 99 BISHOP ALLEN DRIVE | CAMBRIDGE | MA | 02139 | 046012492 | 501(C)(3) | 21000 | PROGRAM ASSISTANCE |
| CATHOLIC CHARITIES | |||||||
| 270 WASHINGTON ST | SOMERVILLE | MA | 02143 | 042534041 | 501(C)(3) | 15000 | PROGRAM ASSISTANCE |
| CHARLES RIVER CONSERVANCY | |||||||
| 4 BRATTLE STREET | CAMBRIDGE | MA | 02138 | 043503656 | 501(C)(3) | 9000 | PROGRAM ASSISTANCE |
| COMMUNITY DISPUTE SETTLEMENT CTR | |||||||
| 60 GORE ST | CAMBRIDGE | MA | 02141 | 043030799 | 501(C)(3) | 10500 | 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) | 36000 | PROGRAM ASSISTANCE |
| FOOD FOR FREE | |||||||
| 11 INMAN SQUARE | CAMBRIDGE | MA | 02139 | 222561771 | 501(C)(3) | 14000 | PROGRAM ASSISTANCE |
| GREATER BOSTON FOODBANK | |||||||
| 99 ATKINSON STREET | BOSTON | MA | 02118 | 042717782 | 501(C)(3) | 15000 | PROGRAM ASSISTANCE |
| HOMEOWNER'S REHAB INC | |||||||
| 280 FRANKLIN ST | CAMBRIDGE | MA | 02139 | 042519279 | 501(C)(3) | 14000 | PROGRAM ASSISTANCE |
| HOMESTART | |||||||
| 105 CHAUNCEY ST | BOSTON | MA | 02111 | 043311270 | 501(C)(3) | 15000 | PROGRAM ASSISTANCE |
| INSTITUTE FOR COMMUNITY HEALTH | |||||||
| 101 STATION LANDING 5TH FLR | MEDFORD | MA | 02155 | 043543853 | 501(C)(3) | 10000 | PROGRAM ASSISTANCE |
| JUST A START | |||||||
| 432 COLUMBIA STREET 12 | CAMBRIDGE | MA | 02141 | 237121174 | 501(C)(3) | 15500 | PROGRAM ASSISTANCE |
| LONGY SCHOOL OF MUSIC | |||||||
| ONE FOLLEN ST | CAMBRIDGE | MA | 02138 | 042130848 | 501(C)(3) | 15000 | PROGRAM ASSISTANCE |
| MARGARET FULLER NEIGHBORHOOD | |||||||
| 71 CHEERY ST | CAMBRIDGE | MA | 02139 | 042103782 | 501(C)(3) | 11000 | PROGRAM ASSISTANCE |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | DRAFT OF THE 990 IS AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW | |
| THE ORGANIZATION PROVIDES IT GOVERNING DOCUMENTS TO ALL UPON REQUEST. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS UPON REQUEST | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 2,463,683. | FORM 990, PART XI, LINE 5: |
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 | 62245 | 787846 |
| MORTGAGE MANAGEMENT 2 LLC | |||||||
| 99 BISHOP ALLEN DRIVE | CAMBRIDGE | MA | 02139 | HOLDS MORTGAGES ON REAL ESTATE | MA | 209741 | 2820089 |
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