FRIENDS OF THE COMMUNITY LEARNING CENTER INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE COMMUNITY LEARNING CENTER INC (EIN 04-3148659)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-01-26
IRS object ID
201130269349300313
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-01-26T13:38:21-06:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MURPHY POWERS & WILSON CPAS PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1ONE MERRILL INDUSTRIAL DRIVEAddressLine1
CityHAMPTONCity
StateNHState
ZIP Code038421942ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN043148659EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF THE COMMUNITY LEARNINGBusinessNameLine1
Business Name Line2CENTER INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlFRIENameControl
Phone6173496363Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line119 BROOKLINE STREETAddressLine1
CityCAMBRIDGECity
StateMAState
ZIP Code021394167ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMITZI FENNELName
TitleTREASURERTitle
Phone6173496363Phone
Date Signed2011-01-26DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHAEL J MURPHYName
Phone6039268063Phone
Date Prepared2011-01-26DatePrepared
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonNANCY CARPENTERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line129 KINNAIRD STREETAddressLine1
CityCAMBRIDGECity
StateMAState
ZIP Code02140ZIPCode
FieldValueIRS element (for citing)
Gross Receipts105392GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.FRIENDSOFCLC.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1992YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionPROVIDE SUPPORT TO THE COMMUNITY LEARNING CENTERActivityOrMissionDescription
Nbr Voting Members Governing Body17NbrVotingMembersGoverningBody
Nbr Independent Voting Members17NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year60513ContributionsGrantsPriorYear
Contributions Grants Current Year60010ContributionsGrantsCurrentYear
Program Service Revenue Prior Year14365ProgramServiceRevenuePriorYear
Program Service Revenue CY17195ProgramServiceRevenueCY
Investment Income Prior Year23InvestmentIncomePriorYear
Investment Income Current Year29InvestmentIncomeCurrentYear
Other Revenue Prior Year26305OtherRevenuePriorYear
Other Revenue Current Year24937OtherRevenueCurrentYear
Total Revenue Prior Year101206TotalRevenuePriorYear
Total Revenue Current Year102171TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year95804GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY142622GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year6951OtherExpensePriorYear
Other Expenses Current Year4761OtherExpensesCurrentYear
Total Expenses Prior Year102755TotalExpensesPriorYear
Total Expenses Current Year147383TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-1549RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-45212RevenuesLessExpensesCY
Total Assets BOY67213TotalAssetsBOY
Total Assets EOY22001TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY67213NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY22001NetAssetsOrFundBalancesEOY
Mission DescriptionPROVIDE SUPPORT TO THE COMMUNITY LEARNING CENTERMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense132961Expense
Grants132961Grants
DescriptionGRANTS TO THE COMMUNITY LEARNING CENTER TO SUPPORT TEACHER AND SALARIESDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense9661Expense
Grants9661Grants
DescriptionSCHOLARSHIPS AND STIPENDS TO STUDENTSDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense4761Expense
DescriptionSUPPLIES FOR STUDENTS, CLASSROOM WORK AND COMPUTER SOFTWARE LICENSESDescription
FieldValueIRS element (for citing)
Total Program Service Expense147383TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Balance Sheet Amounts ReportedfalseBalanceSheetAmountsReported
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Nbr Voting Governing Body Members17NbrVotingGoverningBodyMembers
Number Independent Voting Members17NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMITZI FENNELNamePerson
Telephone Number6174924883TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line137 CREIGHTON STREETAddressLine1
CityCAMBRIDGECity
StateMAState
ZIP Code02140ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitleIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
NANCY CARPENTER
PRESIDENTXX000
PHYLLIS BENJAMIN
VICE PRESIDEXX000
MITZI FENNEL
TREASURERXX000
JUDY HIKES
SECRETARYXX000
CAROL CERF
BOARD MEMBERX000
SY DANBERG
BOARD MEMBERX000
KIMATHI FOSTER
BOARD MEMBERX000
JUDITH GROLEAU
BOARD MEMBERX000
LORI LIKIS
BOARD MEMBERX000
ALEJANDRA MIRANDA-NAON
BOARD MEMBERX000
MARY PAT PRADO
BOARD MEMBERX000
BRIDGET RODRIGUEZ
BOARD MEMBERX000
MANISH SETHI MD
BOARD MEMBERX000
PRIYANKA SHARMA
BOARD MEMBERX000
SUSAN SWEETGALL
BOARD MEMBERX000
ALICE TURKEL
BOARD MEMBERX000
SALLY WALDRON
BOARD MEMBERX000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions60010AllOtherContributions
Total Contributions60010TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
DONOR MEMBERSHIPS1684516845
MEMBERSHIPS OTHER350350
FieldValueIRS element (for citing)
Total Program Service Revenue17195TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column29TotalRevenueColumn
Related Or Exempt Function Income29RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Gaming6548GrossIncomeGaming
Gaming Direct Expenses3221GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column3327TotalRevenueColumn
Related Or Exempt Function Income3327RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionGARDEN PARTYDescription
Total Revenue Column21610TotalRevenueColumn
Related Or Exempt Function Income21610RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue21610TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column102171TotalRevenueColumn
Related Or Exempt Function Income42161RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total132961Total
Program Services132961ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total9661Total
Program Services9661ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total500Total
Program Services500ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total934Total
Program Services934ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
PRINTING27752775
MISCELLANEOUS EXPENSE277277
TEXTBOOKS/SUPPLIES190190
FILING FEES8585

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total147383Total
Program Services147383ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY67213BOY
EOY22001EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY67213BOY
EOY22001EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY67213BOY
EOY22001EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY67213BOY
EOY22001EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY67213BOY
EOY22001EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years42052CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years40575CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year74878CurrentTaxYearMinus1Year
Current Tax Year77205CurrentTaxYear
Total234710Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years42052CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years40575CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year74878CurrentTaxYearMinus1Year
Current Tax Year77205CurrentTaxYear
Total234710Total
FieldValueIRS element (for citing)
Public Support Total509234710PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years94CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years37CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year23CurrentTaxYearMinus1Year
Current Tax Year29CurrentTaxYear
Total183Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years94CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years37CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year23CurrentTaxYearMinus1Year
Current Tax Year29CurrentTaxYear
Total183Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years7262CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years27950CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year29548CurrentTaxYearMinus1Year
Current Tax Year28158CurrentTaxYear
Total92918Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years49408CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years68562CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year104449CurrentTaxYearMinus1Year
Current Tax Year105392CurrentTaxYear
Total327811Total
FieldValueIRS element (for citing)
Public Support Percentage5090.71600PublicSupportPercentage509
Prior Year Support Percentage0.70810PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY LEARNING CENTERBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line119 BROOKLINE STREETAddressLine1
CityCAMBRIDGECity
StateMAState
ZIP Code02139ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient046001383EINOfRecipient
IRC Section3IRCSection
Amount Of Cash Grant132961AmountOfCashGrant
Purpose Of GrantEDUCATIONAL PROGRAMSPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSCHOLARSHIPSTypeOfGrant
Number Of Recipients16NumberOfRecipients
Amount Of Cash Grant9661AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATESIdentifier
Return ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2ReturnReference
ExplanationTHE PURPOSE OF THE FRIENDS OF THE COMMUNITY LEARNING CENTER (FRIENDS) IS TO RAISE FUNDS TO SUPPORT THE ACTIVITIES OF THE COMMUNITY LEARNING CENTER (CLC), A PROGRAM OF THE CITY OF CAMBRIDGE. THE CLC DIRECTOR REPORTS TO THE BOARD OF THE FRIENDS ON CLC PROGRAMMATIC ACTIVITIES AND SPENDING AT EACH BOARD MEETING. BOARD MEETINGS ARE HELD EVERY TWO MONTHS. BOARD MEMBERS ALSO RECEIVE WRITTEN REPORTS ON SPENDING OF GRANT FUNDS. AT THE ANNUAL MEETING, A SUMMARY REPORT IS GIVEN TO THE BOARD ON ACTIVITIES FOR THE PAST FISCAL YEAR.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11FORM 990 REVIEWED BY BOARD OF DIRECTORS BEFORE FILING.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CANNUAL REVIEW
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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