Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Cambridge Community Activities Program Inc.
990 • Fiscal year 2014 • EIN 20-0260025
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$184,861
Up $1,711 (+0.9%) from 2013
Net Assets
Down$153,030
Down $24,474 (-14%) from 2013
Liabilities
Up$31,831
Up $26,185 (+464%) from 2013
Revenue And Expenses
Revenue
Up$663,078
Up $18,047 (+2.8%) from 2013
Expenses
Up$680,040
Up $25,199 (+3.8%) from 2013
Net Income
Down-$16,962
Down $7,152 (-73%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 17, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $673,756
Mission and Program Overview
Mission
It is our mission to encourage and promote life-long wellness by providing a variety of high-quality recreational activities, learning opportunities, aquatics programs, and services to the broad cambridge area community.
The cambridge community activities program encourages and promotes life-long wellness by providing a variety of high-quality recreational activities, learning opportunities, aquatics programs, and services to the broad cambridge area community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $51,388 | $88,079 | ▲ $36,691 |
| Cash and Non-Interest-Bearing Accounts | $94,012 | $53,172 | ▼ $40,840 |
| Land, Buildings, and Equipment, Net | $37,750 | $41,929 | ▲ $4,179 |
| Accounts Receivable | - | $1,681 | - |
| Total Assets | $183,150 | $184,861 | ▲ $1,711 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,646 | $31,831 | ▲ $26,185 |
| Total Liabilities | $5,646 | $31,831 | ▲ $26,185 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $167,504 | $153,030 | ▼ $14,474 |
| Temporarily Rstr Net Assets | $10,000 | $0 | ▼ $10,000 |
| Total Net Assets Fund Balance | $177,504 | $153,030 | ▼ $24,474 |
| Total Liabilities and Net Assets / Fund Balance | $183,150 | $184,861 | ▲ $1,711 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,544 | $11,872 | $32,416 |
| Leasehold Improvements | $19,426 | $5,605 | $25,031 |
| Other Land Buildings | $1,959 | $1,766 | $3,725 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mary Behling | Chairperson |
| Kris Frey | Finance Chair |
| Lesli Rumpf | Aquatics and Recreation Director |
| Bernie Nikolay | Director |
| Eddie Pahuski | Director |
| Greg Engelstad | Director |
| Jim Womble | Director |
| Peter Vandeneinde | Director |
| Steve Struss | Director |
| Tim Bolger | Director |
| Tim Krueger | Director |
| Bridgette Hermanson | Executive Director |
| Jody Wilke | Parks, Recreation, and Use Director |
| Kristin Peppey | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $207,801
- Program Service Revenue
- $446,172
- Investment Income
- $530
- Other Revenue
- $8,575
- All Other Contributions
- $191,960
- Change in Net Assets
- $-16,962
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 75,565 | $90,678 | Average Selling Price |
| Total Noncash Contributions | 75,565 | $90,678 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $384,053 |
| Salaries, Compensation, and Employee Benefits | $295,987 |
| Total Fundraising Expense | $19,674 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | $264,020 | $16,125 | $369 | $280,514 |
| Other Salaries and Wages | $232,449 | $24,888 | $13,544 | $270,881 |
| Advertising | - | $19,769 | $5,761 | $25,530 |
| Payroll Taxes | - | $19,950 | - | $19,950 |
| Fees for Services Other | $16,098 | - | - | $16,098 |
| Occupancy | $11,697 | $3,264 | - | $14,961 |
| Conferences and Meetings | $10,597 | $4,000 | - | $14,597 |
| Insurance | $625 | $12,401 | - | $13,026 |
| Travel | $6,109 | $1,809 | - | $7,918 |
| Depreciation Depletion | $7,002 | $565 | - | $7,567 |
| Other Employee Benefits | $190 | $4,081 | - | $4,271 |
| Fees for Services Legal | - | $1,803 | - | $1,803 |
| Fees for Services Accounting | - | $1,000 | - | $1,000 |
| Pension Plan Contributions | - | $885 | - | $885 |
| Other Expenses | $1,000 | $39 | - | $39 |
| Total Functional Expenses | $549,787 | $110,579 | $19,674 | $680,040 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The school district of cambridge donated the services of the following people to act as officers of cambridge communities activities program, inc.: bridgette hermanson, executive director; lesli rumpf, aquatics and recreation director; and jody wilke, parks, recreation, and use director. During 2014, bridgette hermanson received compensation of $60,591 and alternate benefits of $925, lesli rumpf received compensation of $50,303, and jody wilke received compensation of $44,576.”
Form 990, Part VI, Section A, Line 8B
“The organization does not have any committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11
“The prepared form 990 is reviewed by the executive director and chairperson before the return is filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“The organizaiton's conflict of interest policy covers all directors and employees. Any director or employee is considered an interested person. In connection with any actual or possible conflict of interest, the interested person must disclose all material facts to the directors. If the directors determine that a conflict of interest may exist, the interested person cannot be present at the meeting while the determination of a conflict of interest is discussed and voted upon. If a conflict that may affect the daily or long-term operations of the organization is identified, either the conflict is removed or the person is asked to no longer serve in such capacity. To ensure that the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, each director and employee must annually sign a statement that affirms that such person has received a copy of the conflict of interest policy, has read and understands the policy, and has agreed to comply with the policy.”
Form 990, Part VI, Section B, Line 15
“On an annual basis the directors research compensation data and consult with the school district's business manager. The directors also review the statewide school salary survey and use it to deliberate and make final decisions regarding compensation for the executive director and all employees.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Cambridge Community Activities Program Inc
- EIN
- 20-0260025
- Phone
- 6084238108
- Address
- PO BOX 15, CAMBRIDGE, WI 53523-0015
Signing Officer
- Name
- Mary Behling
- Title
- Chairperson
- Phone
- 6084238108
- Signed
- 2015-08-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mary Behling
- Formed
- 2003
- Legal Domicile
- Wi
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 73
- Volunteers
- 0
Preparer
- Firm
- Wegner Cpas Llp
- Address
- 2110 LUANN LN, MADISON, WI 53713-3074
- Preparer
- Bruce Mayer CPA
- Phone
- 6082744020
Raw XML AppendixShowing 400 of 476 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.
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| IRS990/ActivityOrMissionDesc | 0 | THE CAMBRIDGE COMMUNITY ACTIVITIES PROGRAM ENCOURAGES AND PROMOTES LIFE-LONG WELLNESS BY PROVIDING A VARIETY OF HIGH-QUALITY RECREATIONAL ACTIVITIES, LEARNING OPPORTUNITIES, AQUATICS PROGRAMS, AND SERVICES TO THE BROAD CAMBRIDGE AREA COMMUNITY. |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7567 |
| IRS990/Desc | 0 | WE MANAGE THE CAMBRIDGE FOOD PANTRY WITH THE ASSISTANCE OF MANY GENEROUS VOLUNTEERS, CHURCHES, AND COMMUNITY ORGANIZATIONS. |
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| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IT IS OUR MISSION TO ENCOURAGE AND PROMOTE LIFE-LONG WELLNESS BY PROVIDING A VARIETY OF HIGH-QUALITY RECREATIONAL ACTIVITIES, LEARNING OPPORTUNITIES, AQUATICS PROGRAMS, AND SERVICES TO THE BROAD CAMBRIDGE AREA COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 153030 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8575 |
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| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 90678 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11697 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14961 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 264020 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 280514 |
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| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 190 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4271 |
| IRS990/OtherExpensesGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SALES TAXES |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 232449 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 270881 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19950 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19950 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 885 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 885 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARY BEHLING |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -7512 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | POOL AND PARK MEMBERSH |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADMISSIONS |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 87001 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 32489 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 31076 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 87001 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 32489 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 31076 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WE OPERATE BEFORE AND AFTER SCHOOL PROGRAMS OUT OF THE CAMBRIDGE ELEMENTARY SCHOOL. CHILDREN ENGAGE IN MANY EXCITING LEARNING ADVENTURES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 106020 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 211922 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WE MANAGE THE CAMBRIDGE AREA POOL. THE POOL OFFERS YEAR-ROUND MEMBERSHIPS, SWIM LESSONS, WATER AEROBICS, TWO SEASONS OF BLUE FINS SWIM TEAM, AND NUMEROUS SPECIAL EVENTS, THEMED BIRTHDAY PARTIES, AND RENTAL OPPORTUNITES IN THE CAMBRIDGE AREA. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 82642 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 181073 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 151608 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 183701 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9100 |
| IRS990/PYInvestmentIncomeAmt | 0 | 395 |
| IRS990/PYOtherExpensesAmt | 0 | 340443 |
| IRS990/PYOtherRevenueAmt | 0 | 5984 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 454951 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9810 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 305298 |
| IRS990/PYTotalExpensesAmt | 0 | 654841 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 645031 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16962 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 51388 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 88079 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 183701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 211856 |
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| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 235329 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 722522 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 530 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 395 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 497 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 535 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 458 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2415 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1964052 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1677310 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 448640 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 430055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 447185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 208356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143074 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1677310 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1679725 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20544 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11872 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32416 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 19426 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5605 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 25031 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1959 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1766 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3725 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 41929 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 75565 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | AVERAGE SELLING PRICE |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 90678 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). THE ORGANIZATION RECEIVED APPROXIMATELY 75,565 POUNDS OF DONATED FOOD FOR ITS FOOD PANTRY. DONATIONS ARE RECEIVED THROUGHOUT THE YEAR. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL DISTRICT OF CAMBRIDGE DONATED THE SERVICES OF THE FOLLOWING PEOPLE TO ACT AS OFFICERS OF CAMBRIDGE COMMUNITIES ACTIVITIES PROGRAM, INC.: BRIDGETTE HERMANSON, EXECUTIVE DIRECTOR; LESLI RUMPF, AQUATICS AND RECREATION DIRECTOR; AND JODY WILKE, PARKS, RECREATION, AND USE DIRECTOR. DURING 2014, BRIDGETTE HERMANSON RECEIVED COMPENSATION OF $60,591 AND ALTERNATE BENEFITS OF $925, LESLI RUMPF RECEIVED COMPENSATION OF $50,303, AND JODY WILKE RECEIVED COMPENSATION OF $44,576. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CHAIRPERSON BEFORE THE RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZAITON'S CONFLICT OF INTEREST POLICY COVERS ALL DIRECTORS AND EMPLOYEES. ANY DIRECTOR OR EMPLOYEE IS CONSIDERED AN INTERESTED PERSON. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE INTERESTED PERSON MUST DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS. IF THE DIRECTORS DETERMINE THAT A CONFLICT OF INTEREST MAY EXIST, THE INTERESTED PERSON CANNOT BE PRESENT AT THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. IF A CONFLICT THAT MAY AFFECT THE DAILY OR LONG-TERM OPERATIONS OF THE ORGANIZATION IS IDENTIFIED, EITHER THE CONFLICT IS REMOVED OR THE PERSON IS ASKED TO NO LONGER SERVE IN SUCH CAPACITY. TO ENSURE THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, EACH DIRECTOR AND EMPLOYEE MUST ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ON AN ANNUAL BASIS THE DIRECTORS RESEARCH COMPENSATION DATA AND CONSULT WITH THE SCHOOL DISTRICT'S BUSINESS MANAGER. THE DIRECTORS ALSO REVIEW THE STATEWIDE SCHOOL SALARY SURVEY AND USE IT TO DELIBERATE AND MAKE FINAL DECISIONS REGARDING COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ALL EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 10000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $184,861
- Liabilities
- $31,831
- Net assets
- $153,030
- Revenue
- $663,078
- Expenses
- $680,040
- Net income
- -$16,962