Civic Intelligence

Cambridge Valley Community Dvlpmt & Preservation Partnership Inc.

990 • Fiscal year 2021 • EIN 01-0633329

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 09, 2022

PO Box 72Cambridge, NY 12816

(518) 677-3555

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.26x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • NTEE S20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

1.79x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • NTEE S20 • <$500k nonprofits • Source year 2021

Net Margin

84th percentile

49%

Higher net margin than 84% of similar nonprofits.

2021 filings • NTEE S20 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE S20 • <$500k nonprofits • Source year 2021

Asset Growth

77th percentile

48%

Faster asset growth than 77% of similar nonprofits.

2021 filings • NTEE S20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Assets

Up

$406,475

Up $131,190 (+48%) from 2020

Net Assets

Up

$302,522

Up $28,737 (+10%) from 2020

Liabilities

Up

$103,953

Up $102,453 (+6830%) from 2020

Revenue

Up

$58,116

Up $147,259 (+165%) from 2020

Expenses

Up

$29,379

Up $6,017 (+26%) from 2020

Net Income

Up

$28,737

Up $141,242 (+126%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $770,213Liabilities 2010: $154,318Net Assets 2010: $615,8952010Assets 2011: $768,261Liabilities 2011: $161,113Net Assets 2011: $607,1482011Assets 2012: $730,646Liabilities 2012: $161,266Net Assets 2012: $569,3802012Assets 2013: $678,560Liabilities 2013: $146,577Net Assets 2013: $531,9832013Assets 2014: $639,148Liabilities 2014: $148,000Net Assets 2014: $491,1482014Assets 2015: $608,475Liabilities 2015: $147,600Net Assets 2015: $460,8752015Assets 2016: $575,979Liabilities 2016: $151,568Net Assets 2016: $424,4112016Assets 2017: $558,191Liabilities 2017: $151,456Net Assets 2017: $406,7352017Assets 2018: $540,524Liabilities 2018: $148,700Net Assets 2018: $391,8242018Assets 2019: $532,732Liabilities 2019: $146,442Net Assets 2019: $386,2902019Assets 2020: $275,285Liabilities 2020: $1,500Net Assets 2020: $273,7852020Assets 2021: $406,475Liabilities 2021: $103,953Net Assets 2021: $302,5222021Assets 2022: $497,458Liabilities 2022: $106,669Net Assets 2022: $390,7892022Assets 2023: $703,040Liabilities 2023: $238,409Net Assets 2023: $464,6312023Assets 2024: $977,860Liabilities 2024: $440,256Net Assets 2024: $537,6042024

Highlighted filing

2021

Assets$406,475
Liabilities$103,953
Net Assets$302,522

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KExpenses 2010: $208,4282010Expenses 2011: $142,3462011Expenses 2012: $89,3252012Revenue 2013: $58,301Expenses 2013: $95,698Net Income 2013: -$37,3972013Revenue 2014: $15,245Expenses 2014: $56,080Net Income 2014: -$40,8352014Revenue 2015: $13,750Expenses 2015: $44,023Net Income 2015: -$30,2732015Revenue 2016: $7,514Expenses 2016: $43,978Net Income 2016: -$36,4642016Revenue 2017: $19,018Expenses 2017: $36,694Net Income 2017: -$17,6762017Revenue 2018: $14,068Expenses 2018: $28,979Net Income 2018: -$14,9112018Revenue 2019: $17,279Expenses 2019: $22,813Net Income 2019: -$5,5342019Revenue 2020: -$89,143Expenses 2020: $23,362Net Income 2020: -$112,5052020Revenue 2021: $58,116Expenses 2021: $29,379Net Income 2021: $28,7372021Revenue 2022: $99,598Expenses 2022: $11,331Net Income 2022: $88,2672022Revenue 2023: $103,900Expenses 2023: $11,290Net Income 2023: $92,6102023Revenue 2024: $80,132Expenses 2024: $7,512Net Income 2024: $72,6202024

Highlighted filing

2021

Revenue$58,116
Expenses$29,379
Net Income$28,737
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 9, 2022
Return Version
2021v4.2
Gross Receipts
$83,342
Mission and Program Overview

Mission

To preserve and promote cultural, recreational and youth development opportunities for the residents in and around Cambridge, New York through activities raising public awareness, sponsoring preservation projects, and acquiring and renovating property of local and regional significance, and to combat deterioration of the community through preservation and sound planning.

The organization's mission is the preserve and promote cultural, recreational, and youth development opportunities for the residents in and around Cambridge, NY through raising public awareness, sponsoring preservation projects, and acquiring an renovating propety of local and regional significance. Its most significant activity has been to acquire government grants for the purpose of restoring the area known as the Cambridge Freight Yard and now revitalizing the Cambridge Lumber Yard.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$164,356$349,445▲ $185,089
Cash and Non-Interest-Bearing Accounts$102,544$33,010▼ $69,534
Pledges and Grants Receivable-$14,646-
Accounts Receivable$6,500$7,600▲ $1,100
Inventories for Sale or Use$1,725$1,725→ $0
Prepaid Expenses and Deferred Charges$160$49▼ $111
Total Assets$275,285$406,475▲ $131,190
Liabilities
Mortgage Notes Payable Secured by Investment Property-$99,985-
Other Liabilities$1,500$2,665▲ $1,165
Accounts Payable and Accrued Expenses-$1,243-
Deferred Revenue-$60-
Total Liabilities$1,500$103,953▲ $102,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$272,473$301,210▲ $28,737
Net Assets With Donor Restrictions$1,312$1,312→ $0
Total Net Assets Fund Balance$273,785$302,522▲ $28,737
Total Liabilities and Net Assets / Fund Balance$275,285$406,475▲ $131,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$281,279$57,812$339,091
Other Land Buildings$21,459$18,463$39,922
Land$38,365-$38,365
Equipment$8,342$2,658$11,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sarah AshtonPresident
Philip BellVice President
Benjie WhiteTrustee
Brian GilchristTrustee
Gerry PreeceTrustee
Jeff GoldstoneTrustee
Luke GoldreyerTrustee
Naomi MarshTrustee
Rick Lederer-BarnesTrustee
Sara KellyTrustee
Lucas SconzoSecretary
Alan WrigleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,806
Program Service Revenue
$5,926
Investment Income
$0
Other Revenue
$2,384
All Other Contributions
$35,160
Change in Net Assets
$28,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,116
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,226
Total Revenue per Audited Statements
$81,342
Total Revenue per Form 990
$58,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$4,422--$4,422
Insurance$3,650--$3,650
Fees for Services Other$2,330$440-$2,770
Fees for Services Accounting-$2,005-$2,005
Interest-$1,701-$1,701
Depreciation Depletion$1,047--$1,047
Fees for Services Legal-$750-$750
Advertising$379--$379
Other Expenses$909$325-$325
All Other Expenses-$125-$125
Office Expenses$101--$101
Total Functional Expenses$24,033$5,346$0$29,379

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$52,605
Expenses per Audited Statements$29,379
Total Expenses per Form 990$29,379
Expenses Not Reported on Form 990$23,226
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits on Rental Property$2,665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

A copy was provided and was reviewed by the president and treasurer.

Form 990, Part VI, Section B, line 12C

The organization has a "Basic Conflict of Interest Disclosure Form" which board members use to disclose any potential conflicts. If it is determined by the board that a confict exists, then the affected board member is not permitted to participate in relevant discussions or vote on an issue relative to the conflict.

Form 990, Part VI, Section C, line 19

The organization provides this information upon request.

Filing and Contact Details

Filer

Filer Name
Cambridge Valley Community Development
EIN
01-0633329
Phone
5186773555
Address
PO Box 72, Cambridge, NY 12816

Signing Officer

Name
Sarah Ashton
Title
President
Phone
5186773555
Signed
2022-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Ashton
Formed
2001
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Judith L Klingebiel CPA
Address
73 Main Street Suite One, Greenwich, NY 12834
Preparer
Judith L Klingebiel CPA
Phone
5186922267
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The board of directors oversees the audit and reporting process.

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

Rental Expenses offset against income on 990

Part XII, Line 2D - Other Adjustments:

Rental expenses off set against rental income.

Raw XML AppendixShowing 400 of 446 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01243
IRS990/AccountsReceivableGrp/BOYAmt06500
IRS990/AccountsReceivableGrp/EOYAmt07600
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The organization's mission is the preserve and promote cultural, recreational, and youth development opportunities for the residents in and around Cambridge, NY through raising public awareness, sponsoring preservation projects, and acquiring an renovating propety of local and regional significance. Its most significant activity has been to acquire government grants for the purpose of restoring the area known as the Cambridge Freight Yard and now revitalizing the Cambridge Lumber Yard.
IRS990/AdvertisingGrp/ProgramServicesAmt0379
IRS990/AdvertisingGrp/TotalAmt0379
IRS990/AllOtherContributionsAmt035160
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0125
IRS990/AllOtherExpensesGrp/TotalAmt0125
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum05186773555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 72
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cambridge
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012816
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0102544
IRS990/CashNonInterestBearingGrp/EOYAmt033010
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt049806
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt029379
IRS990/CYOtherRevenueAmt02384
IRS990/CYProgramServiceRevenueAmt05926
IRS990/CYRevenuesLessExpensesAmt028737
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt029379
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt058116
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt060
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01047
IRS990/DepreciationDepletionGrp/TotalAmt01047
IRS990/Desc0Maintenance and depreciation of buildings comprising the Cambridge Freightyard Project and the Lumberyard Project.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01312
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01312
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt019046
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02005
IRS990/FeesForServicesAccountingGrp/TotalAmt02005
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesLegalGrp/TotalAmt0750
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0440
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02330
IRS990/FeesForServicesOtherGrp/TotalAmt02770
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Brian Gilchrist
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeff Goldstone
IRS990/Form990PartVIISectionAGrp/PersonNm2Naomi Marsh
IRS990/Form990PartVIISectionAGrp/PersonNm3Sara Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm4Benjie White
IRS990/Form990PartVIISectionAGrp/PersonNm5Luke Goldreyer
IRS990/Form990PartVIISectionAGrp/PersonNm6Rick Lederer-Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm7Gerry Preece
IRS990/Form990PartVIISectionAGrp/PersonNm8Sarah Ashton
IRS990/Form990PartVIISectionAGrp/PersonNm9Philip Bell
IRS990/Form990PartVIISectionAGrp/PersonNm10Lucas Sconzo
IRS990/Form990PartVIISectionAGrp/PersonNm11Alan Wrigley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt014646
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt083342
IRS990/GrossRentsGrp/RealAmt027610
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03650
IRS990/InsuranceGrp/TotalAmt03650
IRS990/InterestGrp/ManagementAndGeneralAmt01701
IRS990/InterestGrp/TotalAmt01701
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01725
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01725
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078933
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0164356
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0349445
IRS990/LandBldgEquipCostOrOtherBssAmt0428378
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt025226
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To preserve and promote cultural, recreational and youth development opportunities for the residents in and around Cambridge, New York through activities raising public awareness, sponsoring preservation projects, and acquiring and renovating property of local and regional significance, and to combat deterioration of the community through preservation and sound planning.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt099985
IRS990/NetAssetsOrFundBalancesBOYAmt0273785
IRS990/NetAssetsOrFundBalancesEOYAmt0302522
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02384
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02384
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0272473
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0301210
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01050
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04422
IRS990/OccupancyGrp/TotalAmt04422
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101
IRS990/OfficeExpensesGrp/TotalAmt0101
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Property Tax
IRS990/OtherExpensesGrp/Desc1Farmer's Market Expense
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Application and Loan Fe
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0325
IRS990/OtherExpensesGrp/ProgramServicesAmt06208
IRS990/OtherExpensesGrp/ProgramServicesAmt14987
IRS990/OtherExpensesGrp/ProgramServicesAmt2909
IRS990/OtherExpensesGrp/TotalAmt06208
IRS990/OtherExpensesGrp/TotalAmt14987
IRS990/OtherExpensesGrp/TotalAmt2909
IRS990/OtherExpensesGrp/TotalAmt3325
IRS990/OtherLiabilitiesGrp/BOYAmt01500
IRS990/OtherLiabilitiesGrp/EOYAmt02665
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014646
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049
IRS990/PrincipalOfficerNm0Sarah Ashton
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0445200
IRS990/ProgramServiceRevenueGrp/Desc0Farmer's Market Fees a
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05926
IRS990/ProgSrvcAccomActy2Grp/Desc0Management of the farmer's market.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04987
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05926
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016340
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-111344
IRS990/PYOtherExpensesAmt023362
IRS990/PYOtherRevenueAmt0613
IRS990/PYProgramServiceRevenueAmt05248
IRS990/PYRevenuesLessExpensesAmt0-112505
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt023362
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-89143
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt028737
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02384
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0111351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0159860
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41060
IRS990ScheduleA/PublicSupportPY170Pct00.34880
IRS990ScheduleA/PublicSupportTotal170Amt0111351
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0111351
IRS990ScheduleA/TotalSupportAmt0271211
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0281279
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057812
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0339091
IRS990ScheduleD/EquipmentGrp/BookValueAmt08342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/ExpensesNotReportedAmt023226
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt029379
IRS990ScheduleD/LandGrp/BookValueAmt038365
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038365
IRS990ScheduleD/OtherExpensesIncludedAmt023226
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021459
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018463
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits on Rental Property
IRS990ScheduleD/OtherRevenueAmt023226
IRS990ScheduleD/RevenueNotReportedAmt023226
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt058116
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental Expenses offset against income on 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental expenses off set against rental income.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0349445
IRS990ScheduleD/TotalExpensesPerForm990Amt029379
IRS990ScheduleD/TotalLiabilityAmt02665
IRS990ScheduleD/TotalRevenuePerForm990Amt058116
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt081342
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt052605
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy was provided and was reviewed by the president and treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a "Basic Conflict of Interest Disclosure Form" which board members use to disclose any potential conflicts. If it is determined by the board that a confict exists, then the affected board member is not permitted to participate in relevant discussions or vote on an issue relative to the conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization provides this information upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors oversees the audit and reporting process.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0275285
IRS990/TotalAssetsEOYAmt0406475
IRS990/TotalAssetsGrp/BOYAmt0275285
IRS990/TotalAssetsGrp/EOYAmt0406475
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt049806
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05346
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024033
IRS990/TotalFunctionalExpensesGrp/TotalAmt029379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01500
IRS990/TotalLiabilitiesEOYAmt0103953
IRS990/TotalLiabilitiesGrp/BOYAmt01500
IRS990/TotalLiabilitiesGrp/EOYAmt0103953
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0273785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0302522
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt024033
IRS990/TotalProgramServiceRevenueAmt05926
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058116
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0275285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0406475
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.78$4.40$5.38$0.80$0.08$0.73
2023Detailed filing. Detailed filing data is available for this year.$7.03$2.38$4.65$1.04$0.11$0.93
2022Detailed filing. Detailed filing data is available for this year.$4.97$1.07$3.91$1.00$0.11$0.88
2021Detailed filing. Detailed filing data is available for this year.$4.06$1.04$3.03$0.58$0.29$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.02$2.74$0.89$0.23$1.13
2019Detailed filing. Detailed filing data is available for this year.$5.33$1.46$3.86$0.17$0.23$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.41$1.49$3.92$0.14$0.29$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.58$1.51$4.07$0.19$0.37$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.76$1.52$4.24$0.08$0.44$0.36
2015Detailed filing. Detailed filing data is available for this year.$6.08$1.48$4.61$0.14$0.44$0.30
2014Detailed filing. Detailed filing data is available for this year.$6.39$1.48$4.91$0.15$0.56$0.41
2013Detailed filing. Detailed filing data is available for this year.$6.79$1.47$5.32$0.58$0.96$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$1.61$5.69$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$1.61$6.07$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$1.54$6.16$2.08