CAMBRIDGE COMMUNITY FOUNDATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CAMBRIDGE COMMUNITY FOUNDATION (EIN 04-6012492)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201121369349305702
- Schema version
- 2009v1.4
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T15:17:10-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | 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 | 2009-07-01 | 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 | 2011-05-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SEAN DONLAN | Name |
| Phone | 7819143400 | Phone |
| Date Prepared | 2011-05-16 | 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 | RICHARD HARRIMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 BISHOP ALLEN DRIVE | AddressLine1 |
| City | CAMBRIDGE | City |
| State | MA | State |
| ZIP Code | 02139 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10796736 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 755788 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7043210 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1213105 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 619757 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 63507 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7043210 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1896369 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 917169 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 882645 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 395756 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 439258 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 49097 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 123372 | OtherExpensePriorYear |
| Other Expenses Current Year | 176657 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1436297 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1498560 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5606913 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 397809 | RevenuesLessExpensesCY |
| Total Assets BOY | 25203573 | TotalAssetsBOY |
| Total Assets EOY | 26926487 | TotalAssetsEOY |
| Total Liabilities BOY | 2942957 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3088529 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 22260616 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 23837958 | NetAssetsOrFundBalancesEOY |
| Mission Description | Cambridge Community Foundation (CCF) is dedicated toimproving the quality of life for the residents of Cambridge.Founded 92 years ago, CCF serves the City through itssupport of nonprofit 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 | 76217 | Expense |
| Grants | 76217 | Grants |
| Description | IN CONJUNCTION WITH HARVARD UNIVERSITY'S FUNDING THE ORGANIZATION FUNDED GRANTS IN THE AGASSIZ NEIGHBORHOOD OF CAMBRIDGE | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 30000 | Expense |
| Grants | 30000 | Grants |
| Description | GRANTS TO FRIENDS OF THE COMMUNITY LEARNING CENTER | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 776428 | Expense |
| Grants | 776428 | Grants |
| Description | GRANTS PAID TO VARIOUS SOCIAL SERVICE AGENCIES AT THE DISCRETION OF THE TRUSTEES | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 298399 | Expense |
| Description | ADMINISTRATION EXPENSES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 298399 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1181044 | 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 | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | 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 | 4 | 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 | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | 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 | 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 (26 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 | ||
| CASIMIR DE RHAM JR | |||||||
| 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 | ||
| JILL M HEROLD | |||||||
| 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 | ||
| GWILL E YORK | |||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | ||
| BANK OF AMERICA | |||||||
| TRUSTEE | 2.00 | 6853 | 0 | 0 | X | ||
| CAMBRIDGE TRUST COMPANY | |||||||
| TRUSTEE | 2.00 | 84579 | 0 | 0 | X | ||
| SHARON M DRISCOLL | |||||||
| 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 | 20910 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 215474 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 20910 | 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 | 1213105 | AllOtherContributions |
| Noncash Contributions | 158858 | NoncashContributions |
| Total Contributions | 1213105 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 692281 | TotalRevenueColumn |
| Unrelated Business Revenue | 692281 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8827843 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8900367 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -72524 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -72524 | TotalRevenueColumn |
| Related Or Exempt Function Income | -72524 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMINISTRATIVE FEES CH | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 63507 | TotalRevenueColumn |
| Unrelated Business Revenue | 63507 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 63507 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1896369 | TotalRevenueColumn |
| Related Or Exempt Function Income | -72524 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 755788 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 882645 | Total |
| Program Services | 882645 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233053 | Total |
| Program Services | 105194 | ProgramServices |
| Management And General | 103119 | ManagementAndGeneral |
| Fundraising | 24740 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145850 | Total |
| Program Services | 98447 | ProgramServices |
| Management And General | 32816 | ManagementAndGeneral |
| Fundraising | 14587 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38781 | Total |
| Program Services | 29653 | ProgramServices |
| Management And General | 6743 | ManagementAndGeneral |
| Fundraising | 2385 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21574 | Total |
| Program Services | 15225 | ProgramServices |
| Management And General | 3462 | ManagementAndGeneral |
| Fundraising | 2887 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6417 | Total |
| Management And General | 6417 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19691 | Total |
| Management And General | 19691 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49800 | Total |
| Management And General | 49800 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23555 | Total |
| Program Services | 17666 | ProgramServices |
| Management And General | 4033 | ManagementAndGeneral |
| Fundraising | 1856 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13739 | Total |
| Program Services | 8930 | ProgramServices |
| Management And General | 3848 | ManagementAndGeneral |
| Fundraising | 961 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20855 | Total |
| Program Services | 13556 | ProgramServices |
| Management And General | 5839 | ManagementAndGeneral |
| Fundraising | 1460 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6066 | Total |
| Program Services | 6066 | 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 | 1208 | Total |
| Management And General | 1208 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| ANNUITY PAYMENTS | 19026 | 19026 | ||
| MISCELLANEOUS | 4962 | 4962 | ||
| FOREIGN TAXES | 4623 | 4623 | ||
| DUES AND SUBSCRIPTIONS | 1787 | 1787 | ||
| TELEPHONE | 1537 | 163 | 1153 | 221 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1064 | Total |
| Program Services | 722 | ProgramServices |
| Management And General | 342 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1498560 | Total |
| Program Services | 1181044 | ProgramServices |
| Management And General | 268419 | ManagementAndGeneral |
| Fundraising | 49097 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232546 | BOY |
| EOY | 57924 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1995099 | BOY |
| EOY | 1771490 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104889 | BOY |
| EOY | 152562 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21903 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18154 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6077 | BOY |
| EOY | 3749 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19007538 | BOY |
| EOY | 21158656 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3646308 | BOY |
| EOY | 3535550 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211116 | BOY |
| EOY | 246556 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25203573 | BOY |
| EOY | 26926487 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45858 | BOY |
| EOY | 31970 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53975 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2843124 | BOY |
| EOY | 3056559 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2942957 | BOY |
| EOY | 3088529 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20506639 | BOY |
| EOY | 21708428 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 650568 | BOY |
| EOY | 1026121 | 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 | 22260616 | BOY |
| EOY | 23837958 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25203573 | BOY |
| EOY | 26926487 | 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 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 | 355733 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 624087 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 908238 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 383302 | CurrentTaxYearMinus1Year |
| Current Tax Year | 369012 | CurrentTaxYear |
| Total | 2640372 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 355733 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 624087 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 908238 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 383302 | CurrentTaxYearMinus1Year |
| Current Tax Year | 369012 | CurrentTaxYear |
| Total | 2640372 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2640372 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 553035 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 729967 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 835006 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 914013 | CurrentTaxYearMinus1Year |
| Current Tax Year | 841982 | CurrentTaxYear |
| Total | 3874003 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6514375 | TotalSupport |
| Gross Receipts From Admissions Etc | 329606 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.40530 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Facts And Circumstances Test | The Funds has received more than 10% of it contributions from the public at large. | 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 | 9 | NumberDAFsHeld |
| Donor Advised Contributions | 385000 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 368833 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 8576016 | AggregateDAFValue |
| Aggregate Fund Value | 3 | AggregateFundValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| 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 Minus1 Year CurrentYearMinus1Year
| 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 |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21903 | OtherCostOrOtherBasis |
| Depreciation | 18154 | Depreciation |
| Book Value | 3749 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3749 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MORTGAGE NOTES RECIEVABLE | Description |
| Book Value | 3535550 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 3535550 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | liability for agency assets held for others | Description |
| Amount | $3,056,559 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3056559 | TotalOfAmounts |
| Total Revenue | 1896369 | TotalRevenue |
| Total Expenses | 1498560 | TotalExpenses |
| Excess Or Deficit For Year | 397809 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1179533 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 1179533 | TotalAdjustments |
| Excess Or Deficit Per FS | 1577342 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2978053 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1179533 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1179533 | RevenueNotRptdF990 |
| Revenue Subtotal | 1798520 | RevenueSubtotal |
| Investment Expenses Not Included | 97849 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 97849 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1896369 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1400711 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1400711 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 97849 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 97849 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1498560 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part IV, Line 2b: | Identifier |
| 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 (26 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AGM Summer Camps | |||||||
| 55 COURT STREET SUITE 520 | BOSTON | MA | 02108 | 042457605 | 501(c)(3) | 23000 | PROGRAM ASSISTANCE |
| Associated Grant Makers | |||||||
| 55 COURT STREET SUITE 520 | BOSTON | MA | 02108 | 042457605 | 501(c)(3) | 8950 | PROGRAM ASSISTANCE |
| Cambridge Camping Association | |||||||
| 99 BISHOP ALLEN DRIVE | CAMBRIDGE | MA | 02139 | 046002073 | 501(c)(3) | 6000 | PROGRAM ASSISTANCE |
| Cambridge School Volunteers | |||||||
| 495 BROADWAY STREET | CAMBRIDGE | MA | 02138 | 042554626 | 501(c)(3) | 6000 | PROGRAM ASSISTANCE |
| Cambridge Senior Volunteer | |||||||
| 99 BISHOP ALLEN DRIVE | CAMBRIDGE | MA | 02139 | 046012492 | 501(c)(3) | 18000 | PROGRAM ASSISTANCE |
| Cambridge Visiting Nurses | |||||||
| 259 LOWELL STREET | SOMERVILLE | MA | 02144 | 042104935 | 501(c)(3) | 15000 | PROGRAM ASSISTANCE |
| Catholic Charities | |||||||
| 270 WASHINGTON STREET | SOMERVILLE | MA | 02143 | 042534041 | 501(c)(3) | 15000 | PROGRAM ASSISTANCE |
| Centro Latino | |||||||
| 267 BROADWAY | CHELSEA | MA | 02150 | 222966645 | 501(c)(3) | 15000 | PROGRAM ASSISTANCE |
| Community Servings | |||||||
| 18 MARBURY TERRACE | JAMAICA PLAIN | MA | 02130 | 223154028 | 501(c)(3) | 6000 | PROGRAM ASSISTANCE |
| East End House | |||||||
| 105 SPRING STREET | CAMBRIDGE | MA | 02139 | 042104163 | 501(c)(3) | 25000 | PROGRAM ASSISTANCE |
| FOOD FOR FREE | |||||||
| 11 INMAN SQUARE | CAMBRIDGE | MA | 02139 | 222561771 | 501(c)(3) | 10000 | PROGRAM ASSISTANCE |
| FRIENDS OF THE COMMUNITY LEARNING CENTER | |||||||
| 19 BROOKLINE STREET | CAMBRIDGE | MA | 02139 | 043148659 | 501(c)(3) | 37000 | PROGRAM ASSISTANCE |
| GREATER BOSTON FOOD BANK | |||||||
| 99 ATKINSON STREET | BOSTON | MA | 02118 | 042717782 | 501(c)(3) | 15000 | PROGRAM ASSISTANCE |
| HOME START INC | |||||||
| 105 CHAUNCEY STREET | BOSTON | MA | 02111 | 043311270 | 501(c)(3) | 8000 | PROGRAM ASSISTANCE |
| JUST A START CORPORATION | |||||||
| 432 COLUMBIA STREET UNIT 12 | CAMBRIDGE | MA | 02141 | 237121174 | 501(c)(3) | 11500 | PROGRAM ASSISTANCE |
| LONGY SCHOOL OF MUSIC | |||||||
| ONE FOLLEN STREET | CAMBRIDGE | MA | 02138 | 042130848 | 501(c)(3) | 14000 | PROGRAM ASSISTANCE |
| MA ALLIANCE OF PORTUGUESE SPEAKERS | |||||||
| 1046 CAMBRIDGE STREET | CAMBRIDGE | MA | 02139 | 042596270 | 501(c)(3) | 6000 | PROGRAM ASSISTANCE |
| PINE STREET INN | |||||||
| P O BOX 3215 | BOSTON | MA | 02241 | 042516093 | 501(c)(3) | 8000 | PROGRAM ASSISTANCE |
| RIVERSIDE COMMUNITY CARE | |||||||
| 450 WASHINGTON ST STE 201 | DEDHAM | MA | 020264449 | 043097170 | 501(c)(3) | 15000 | PROGRAM ASSISTANCE |
| SCM COMM TRANSPORT | |||||||
| 167 HOLLAND STREET | SOMERVILLE | MA | 02144 | 042743790 | 501(c)(3) | 7000 | PROGRAM ASSISTANCE |
| SOMERVILLE-CAMBRIDGE ELDER SERVICES | |||||||
| 61 MEDFORD STREET | CAMBRIDGE | MA | 02143 | 042515020 | 501(c)(3) | 10000 | PROGRAM ASSISTANCE |
| VNA NETWORKCHILTON HOUSE | |||||||
| 120 THOMAS STREET | WORCESTER | MA | 01608 | 042103825 | 501(c)(3) | 10000 | PROGRAM ASSISTANCEPROGRAM ASSISTANCE |
| AGASSIZ BALDWIN COMMUNITY | |||||||
| 20 SACRAMENTO STREET | CAMBRIDGE | MA | 02138 | 042862401 | 501(c)(3) | 25300 | PROGRAM ASSISTANCE |
| BREAKTHROUGH CAMBRIDGE | |||||||
| 158 SPRING STREET | CAMBRIDGE | MA | 02141 | 043307783 | 501(c)(3) | 10000 | PROGRAM ASSISTANCE |
| HOME ENERGY EFFICIENCY TEAM INC | |||||||
| 71 CHERRY STREET | CAMBRIDGE | MA | 02139 | 042103782 | 501(c)(3) | 9992 | PROGRAM ASSISTANCE |
| LIVING WELL NETWORK | |||||||
| 20 SACRAMENTO STREET | CAMBRIDGE | MA | 02138 | 042862401 | 501(c)(3) | 16400 | PROGRAM ASSISTANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAUL GALLAGHER | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | PAUL IS THE TREASURER OF THE ORGANIZATION | Relationship |
| Amount Of Transaction | 19300 | AmountOfTransaction |
| Description Of Transaction | PAUL IS PARTNER IN AN ACCOUNTING FIRM THAT PROVIDES BOOKEEPEING SERVICES TO THE ORGANIZATION | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 11 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 158858 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Stock Market Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | The treasurer is a partner in the accounting firm that provides bookeeping services to the Organization. |
| Form 990, Part VI, Section B, line 11 | The draft of the return is made available to the audit commitee and the board members if so desired. |
| Form 990, Part VI, Section B, line 12c | THE BOARD REQUIRES ANNUAL CONFLICT OF INTEREST STATMEENTS AND ANYTIME THERE ARE ISSUES IN WHICH A BOARD MEMBER HAS A CONFLICT THE MEMBER IS EXCUSED FROM THE DISCUSSION. |
| Form 990, Part VI, Section C, line 19 | The Organization will make these documents available 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 Foreign CountryLegalDomicileForeignCountry | Total IncomeTotalIncome | EOY AssetsEOYAssets |
|---|---|---|---|---|---|---|---|
| MORTGAGE MANAGEMENT 1 LLC | |||||||
| 99 BISHOP ALLEN DRIVE | CAMBRIDGE | MA | 02139 | HOLDS MORTGAGES ON REAL ESTATE | MA | 65039 | 809751 |
| MORTGAGE MANAGEMENT 2 LLC | |||||||
| 99 BISHOP ALLEN DRIVE | CAMBRIDGE | MA | 02139 | HOLDS MORTGAGES ON REAL ESTATE | MA | 213103 | 2892712 |
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