CAMBRIDGE CENTER FOR ADULT EDUCATION INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: CAMBRIDGE CENTER FOR ADULT EDUCATION INC (EIN 04-2144159)
Tax period: 2009-08-01 to 2010-07-31
Filed: 2011-05-09
IRS object ID: 201111299349300916
Schema version: 2009v1.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-09T10:41:22-05:00	Timestamp
Tax Period End Date	2010-07-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ERCOLINI & COMPANY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	101 ARCH STREET 300	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02110	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-08-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	042144159	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CAMBRIDGE CENTER FOR ADULT EDUCATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CAMB	NameControl
Phone	6175475260	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 9113	AddressLine1
City	CAMBRIDGE	City
State	MA	State
ZIP Code	02238	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Michael Goldman	Name
Title	TREASURER	Title
Phone	6175475260	Phone
Date Signed	2011-04-28	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL A TUCCI	Name
Phone	6174825511	Phone
Date Prepared	2011-04-28	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MICHAEL GOLDMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 9113	AddressLine1
City	CAMBRIDGE	City
State	MA	State
ZIP Code	02238	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3139365	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	CCAE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1876	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	CCAE IS A COMMUNITY BASED, NOT-FOR PROFIT EDUCATIONAL INSTITUTION WHOSE PURPOSE IS TO FURTHER THE GENERAL EDUCATION OF MEMBERS OF THE COMMUNITY IN AS ACCESSIBLE, COOPERATIVE SETTING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	37	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	37	NbrIndependentVotingMembers
Total Nbr Employees	35	TotalNbrEmployees
Total Nbr Volunteers	32	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	153789	ContributionsGrantsPriorYear
Contributions Grants Current Year	292536	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2667753	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2526989	ProgramServiceRevenueCY
Investment Income Prior Year	-230	InvestmentIncomePriorYear
Investment Income Current Year	6445	InvestmentIncomeCurrentYear
Other Revenue Prior Year	83835	OtherRevenuePriorYear
Other Revenue Current Year	15276	OtherRevenueCurrentYear
Total Revenue Prior Year	2905147	TotalRevenuePriorYear
Total Revenue Current Year	2841246	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1130626	SalariesEtcPriorYear
Salaries Etc Current Year	995544	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	31889	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1938591	OtherExpensePriorYear
Other Expenses Current Year	1711266	OtherExpensesCurrentYear
Total Expenses Prior Year	3069217	TotalExpensesPriorYear
Total Expenses Current Year	2706810	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-164070	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	134436	RevenuesLessExpensesCY
Total Assets BOY	1641111	TotalAssetsBOY
Total Assets EOY	1867141	TotalAssetsEOY
Total Liabilities BOY	276225	TotalLiabilitiesBOY
Total Liabilities EOY	356090	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1364886	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1511051	NetAssetsOrFundBalancesEOY
Mission Description	EDUCATIONAL OPERATIONS AS WELL AS PRESERVING AND MAINTAINING THE BUILDING AS A LIVING MUSEUM IN ACCORDANCE WITH THE NATIONAL REGISTER OF HISTORICAL PLACES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2319249	Expense
Revenue	2531877	Revenue
Description	EDUCATIONAL OPERATIONS - THE ORGANIZATION PROVIDED 1,664 EDUCATIONAL CLASS SECTIONS TO APPROXIMATELY 14,820 STUDENTS.	Description
Total Program Service Expense	2319249	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	1	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	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	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	0	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	206	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	35	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
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
Nbr Voting Governing Body Members	37	NbrVotingGoverningBodyMembers
Number Independent Voting Members	37	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	0	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	0	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	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
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MS KADRI BRATTVET	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6175475260	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	BRATTLE STREET	AddressLine1
City	CAMBRIDGE	City
State	MA	State
ZIP Code	02138	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (38 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
WILLIAM M POLK
PRESIDENT	1.00	X	X	0	0	0
RICHARD R BEATY
VICE PRESIDENT	1.00	X	X	0	0	0
LAUREN S HOLLERAN
VICE PRESIDENT	1.00	X	X	0	0	0
TOD COWEN
TREASURER	1.00	X	X	0	0	0
DR SANDRA STRATFORD
SECRETARY	1.00	X	X	0	0	0
SARAH BAKER
DIRECTOR	1.00	X		0	0	0
KITTY BREEN
DIRECTOR	1.00	X		0	0	0
HEMMIE CHANG
DIRECTOR	1.00	X		0	0	0
PATRICIA CHAPPELL
DIRECTOR	1.00	X		0	0	0
ELIZABETH COXE
DIRECTOR	1.00	X		0	0	0
DOROTHY DAHL
DIRECTOR	1.00	X		0	0	0
KENDALL DUDLEY
DIRECTOR	1.00	X		0	0	0
MARCOS ESPINEL
DIRECTOR	1.00	X		0	0	0
SANDRA FAIRBANK
DIRECTOR	1.00	X		0	0	0
ROBERT D GLOVER
DIRECTOR	1.00	X		0	0	0
S DONALD GONSON
DIRECTOR	1.00	X		0	0	0
JOHN HERRON JR
DIRECTOR	1.00	X		0	0	0
BARRY JACOBSON
DIRECTOR	1.00	X		0	0	0
JANE KATIMS
DIRECTOR	1.00	X		0	0	0
KELLY BEGG LAWRENCE
DIRECTOR	1.00	X		0	0	0
SALLY H LUNT
DIRECTOR	1.00	X		0	0	0
SUSAN ELDREDGE MEAD
DIRECTOR	1.00	X		0	0	0
KATHERINE CHAMPION MURPHY
DIRECTOR	1.00	X		0	0	0
CHRISTIAN NOLEN
DIRECTOR	1.00	X		0	0	0
GWENDOLEN G NOYES
DIRECTOR	1.00	X		0	0	0
KITTY PECHET
DIRECTOR	1.00	X		0	0	0
JONATHAN H POORVU
DIRECTOR	1.00	X		0	0	0
MARY H POWER
DIRECTOR	1.00	X		0	0	0
JANICE A PRYOR
DIRECTOR	1.00	X		0	0	0
NATALIE WIGOTSKY REED
DIRECTOR	1.00	X		0	0	0
JEAN M SMITH
DIRECTOR	1.00	X		0	0	0
FREDERICKA STEVENSON
DIRECTOR	1.00	X		0	0	0
PATRICIA STRAUS
DIRECTOR	1.00	X		0	0	0
MICHAEL A TUCCI
DIRECTOR	1.00	X		0	0	0
GERARDO VILLACRES
DIRECTOR	1.00	X		0	0	0
RACHEL LEVY WEXLER
DIRECTOR	1.00	X		0	0	0
FELICE YAGER
DIRECTOR	1.00	X		0	0	0
SUSAN HARTNETT
EXECUTIVE DIRECTOR	40.00			110577	0	312	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	110577	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	312	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
Federated Campaigns	276436	FederatedCampaigns
Government Grants	16100	GovernmentGrants
Total Contributions	292536	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
COURSE FEES	611600	2438928	2438928
RESALE	611710	59684	59684
EVENING PROGRAMS	611600	28377	28377

Field	Value	IRS element (for citing)
Total Program Service Revenue	2526989	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1557	TotalRevenueColumn
Exclusion	$1,557	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	98044	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	108720	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-10676	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-10676	TotalRevenueColumn
Exclusion	-$10,676	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	165707	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	155938	Securities
Other	4881	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	9769	Securities
Other	-4881	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	4888	TotalRevenueColumn
Related Or Exempt Function Income	4888	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	54532	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	28580	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	25952	TotalRevenueColumn
Exclusion	$25,952	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2841246	TotalRevenueColumn
Related Or Exempt Function Income	2531877	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$16,833	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	849560	Total
Program Services	609664	ProgramServices
Management And General	223026	ManagementAndGeneral
Fundraising	16870	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	79250	Total
Management And General	79250	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	66734	Total
Program Services	48571	ProgramServices
Management And General	17061	ManagementAndGeneral
Fundraising	1102	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	10575	Total
Management And General	10575	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14185	Total
Management And General	14185	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	7135	Total
Program Services	7135	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	45304	Total
Program Services	45304	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	101826	Total
Program Services	101826	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	137470	Total
Program Services	125895	ProgramServices
Management And General	11575	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
PROGRAM EXPENSES	1074906	1074906
PRINTING & COPYING	252465	251261	1204
CLEANING & MAINTENANCE	54151	54151
other FUNDRAISING expen	12713		12713
investment expense	536	536

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2706810	Total
Program Services	2319249	ProgramServices
Management And General	355672	ManagementAndGeneral
Fundraising	31889	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1744	BOY
EOY	2000	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	155837	BOY
EOY	517487	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	8629	BOY
EOY	15025	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	10588	BOY
EOY	6070	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	37558	BOY
EOY	51184	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3126799	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1863116	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1276702	BOY
EOY	1263683	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	143453	BOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6600	BOY
EOY	11692	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1641111	BOY
EOY	1867141	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	209430	BOY
EOY	262849	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	66795	BOY
EOY	93241	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	276225	BOY
EOY	356090	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1358750	BOY
EOY	1433561	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6136	BOY
EOY	77490	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1364886	BOY
EOY	1511051	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1641111	BOY
EOY	1867141	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

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

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3126799	OtherCostOrOtherBasis
Depreciation	1863116	Depreciation
Book Value	1263683	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1263683	TotalOfBookValueLandBuildings
Total Revenue	2841246	TotalRevenue
Total Expenses	2706810	TotalExpenses
Excess Or Deficit For Year	134436	ExcessOrDeficitForYear
Net Unrealized GL On Investments	11729	NetUnrealizedGLOnInvestments
Total Adjustments	11729	TotalAdjustments
Excess Or Deficit Per FS	146165	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2899655	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	11729	NetUnrealizedGainsInvestments
Other Revenues	142181	OtherRevenues
Revenue Not Rptd F990	153910	RevenueNotRptdF990
Revenue Subtotal	2745745	RevenueSubtotal
Other Revenues Not Included	95500	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	95500	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2841245	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2753491	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	142181	OtherExpensesIncluded
Expenses Not Rptd F990	142181	ExpensesNotRptdF990
Expenses Subtotal	2611310	ExpensesSubtotal
Other Expenses Not Included	95501	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	95501	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2706811	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Explanation	FUNDRAISING AND RENTAL EXPENSES ARE SHOWN ON A NET BASIS FOR TAX PURPOSES WHILE SCHOLARSHIPS ARE SHOWN ON A NET BASIS FOR FINANCIAL STATEMENT PURPOSES (SEPARATE FOR TAX)	Explanation

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	1	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	1	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	1	PolicyPublViaBroadcastMedia
Pub Via Broadcast Media Expln	FOR MANY YEARS THE SCHOOL HAS HAD MINORITIES ON ITS BOARD OF DIRECTORS, ADMINISTRATIVE STAFF AND IN ITS STUDENT BODY. THE ORGANIZATION'S LONGSTANDING POLICY OF NONDISCRIMINATION IS KNOWN THROUGHOUT THE COMMUNITY DURING REGISTRATION PERIOD.	PubViaBroadcastMediaExpln
Maint Racial Composition Records	1	MaintRacialCompositionRecords
Maint Scholarships Records	1	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	1	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	1	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	0	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	0	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	0	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	0	DiscriminateRaceScholarships
Discriminate Race Educ Policies	0	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	0	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	0	DiscriminateRaceOtherActy
Government Financial Aid Received	0	GovernmentFinancialAidReceived
Government Financial Aid Revoked	0	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	HOME RUN IN HARVARD SQUARE	NameOfEvent1
Gross Receipts Event1	38182	GrossReceiptsEvent1
Gross Revenue Event1	38182	GrossRevenueEvent1
Other Direct Expenses Event1	12675	OtherDirectExpensesEvent1
Name Of Event2	HOLLY FAIR	NameOfEvent2
Gross Receipts Event2	17350	GrossReceiptsEvent2
Gross Revenue Event2	17350	GrossRevenueEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Other Direct Expenses Other Events	7183	OtherDirectExpensesOtherEvents
Gross Receipts Total	55532	GrossReceiptsTotal
Gross Revenue Total Events	55532	GrossRevenueTotalEvents
Other Direct Expenses Total Events	19858	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	19858	DirectExpenseSummaryEvents
Net Income Summary	35674	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part VI, Section A, line 2	BOARD MEMBERS TOD COWEN AND KITTY BREEN ARE HUSBAND AND WIFE.
Form 990, Part VI, Section A, line 6	THE ORGANIZATION HAS 37 VOTING MEMBERS
Form 990, Part VI, Section A, line 7b	THE MEMBERS VOTE ON ANY POLICY CHANGES TO THE ORGANIZATION.
Form 990, Part VI, Section A, line 8b	ALL BOARD MINUTES ARE DOCUMENTED.
Form 990, Part VI, Section B, line 11	ONE OF THE OFFICERS OR DIRECTORS SIGNS THE FORM 990 AFTER IT IS REVIEWED BY THE AUDIT COMMITTEE.
Form 990, Part VI, Section C, line 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.