Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2021 • EIN 20-0260025
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$799,426
Up $226,082 (+39%) from 2020
Net Assets
Up$757,854
Up $218,713 (+41%) from 2020
Liabilities
Up$41,572
Up $7,369 (+22%) from 2020
Revenue
Up$907,243
Up $257,187 (+40%) from 2020
Expenses
Up$688,530
Up $205,034 (+42%) from 2020
Net Income
Up$218,713
Up $52,153 (+31%) from 2020
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.
To promote life-long wellness by providing programs and services to the cambridge area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $270,273 | $642,094 | ▲ $371,821 |
| Cash and Non-Interest-Bearing Accounts | $167,871 | $78,669 | ▼ $89,202 |
| Land, Buildings, and Equipment, Net | $83,390 | $77,278 | ▼ $6,112 |
| Accounts Receivable | $49,574 | $840 | ▼ $48,734 |
| Prepaid Expenses and Deferred Charges | $2,236 | $545 | ▼ $1,691 |
| Total Assets | $573,344 | $799,426 | ▲ $226,082 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,994 | $31,400 | ▲ $15,406 |
| Deferred Revenue | $18,209 | $10,172 | ▼ $8,037 |
| Total Liabilities | $34,203 | $41,572 | ▲ $7,369 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $539,141 | $638,886 | ▲ $99,745 |
| Net Assets With Donor Restrictions | $0 | $118,968 | ▲ $118,968 |
| Total Net Assets Fund Balance | $539,141 | $757,854 | ▲ $218,713 |
| Total Liabilities and Net Assets / Fund Balance | $573,344 | $799,426 | ▲ $226,082 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $46,707 | $56,219 | $102,926 |
| Leasehold Improvements | $30,571 | $58,788 | $89,359 |
| Other Land Buildings | $0 | $3,725 | $3,725 |
| Name | Title |
|---|---|
| Eddie Pahuski | Chairperson |
| Kris Frey | Finance Chair |
| Greg Wagner | Director |
| Jessica Stenklyft | Director |
| Joe Brady | Director |
| Katie Jeffery | Director |
| Marggie Banker | Director |
| Peter Vandeneinde | Director |
| Tim Bolger | Director |
| Tracy Smithback-travis | Director |
| Leanne Davis | Director of Aquatics Since May |
| Kathryn Jenkins | Director of Aquatics Thru July |
| Adam Hosey | Director of Athletics & Fitness Ops |
| Amanda Hollis | Director of Child Care Operations |
| Jordan Nichols | Executive Director |
| Heather Morgan | Park, Recreation & Youth Director |
| Jody Wilke | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 46,868 | $81,082 | Average Price Per Pound |
| Total Noncash Contributions | 46,868 | $81,082 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $379,295 |
| Salaries, Compensation, and Employee Benefits | $293,585 |
| Grants and Similar Amounts Paid | $15,650 |
| Total Fundraising Expense | $3,215 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $239,377 | $27,854 | - | $267,231 |
| Conferences and Meetings | $56,114 | $3,882 | $80 | $60,076 |
| Office Expenses | $38,466 | $11,534 | $869 | $50,869 |
| Occupancy | $29,232 | $4,121 | - | $33,353 |
| Payroll Taxes | $20,765 | $2,739 | - | $23,504 |
| Depreciation Depletion | $21,157 | $2,025 | - | $23,182 |
| Advertising | $362 | $15,441 | - | $15,803 |
| Grants to Domestic Orgs | $15,650 | - | - | $15,650 |
| Insurance | $1,475 | $13,965 | - | $15,440 |
| Other Expenses | $6,539 | $7,874 | $2,266 | $14,413 |
| Travel | $263 | $3,144 | - | $3,407 |
| Fees for Services Other | $3,012 | - | - | $3,012 |
| Fees for Services Accounting | - | $2,250 | - | $2,250 |
| Pension Plan Contributions | $1,032 | $968 | - | $2,000 |
| Other Employee Benefits | $850 | - | - | $850 |
| All Other Expenses | - | $107 | - | $107 |
| Total Functional Expenses | $589,411 | $95,904 | $3,215 | $688,530 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cambridge School District | Cambridge, WI | State of Wi | Donation for New Cambridge Elementary School Playground | $15,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The school district of cambridge donated the services of the following people to act as officers of cambridge communities activities program, inc.: jordan nichols, executive director; adam hosey, director of athletics and fitness operations; heather morgan, park, recreation & youth director; kathryn jenkins, director of aquatics operations through june; leanne davis, director of aquatics operations since july; and amanda hollis, director of child care operations. During 2021, jordan nichols received $64,008 of compensation and $4,145 of benefits, adam hosey received $38,173 of compensation and $2,577 of benefits, heather morgan received $27,839 of compensation and $1,879 of benefits, kathryn jenkins received $21,431 of compensation and $1,361 of benefits, leanne davis received $24,598 of compensation and $1,660 of benefits, and amanda hollis received $42,959 of compensation and $2,900 of benefits.”
“The prepared form 990 is reviewed by the executive director and chairperson before the return is filed with the irs.”
“The organization'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.”
“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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15994 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31400 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 49574 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 840 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE LIFE-LONG WELLNESS BY PROVIDING PROGRAMS AND SERVICES TO THE CAMBRIDGE AREA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15441 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 362 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15803 |
| IRS990/AllOtherContributionsAmt | 0 | 259631 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 107 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 107 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JORDAN NICHOLS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6084238108 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 403 BLUE JAY WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMBRIDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 535239547 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 167871 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 78669 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 80 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3882 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 56114 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 60076 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 7905 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 368946 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15650 |
| IRS990/CYInvestmentIncomeAmt | 0 | 234 |
| IRS990/CYOtherExpensesAmt | 0 | 379295 |
| IRS990/CYOtherRevenueAmt | 0 | 4752 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 533311 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 218713 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 293585 |
| IRS990/CYTotalExpensesAmt | 0 | 688530 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3215 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 907243 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18209 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10172 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2025 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21157 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23182 |
| IRS990/Desc | 0 | WE MANAGE RIPLEY PARK AND THE CAMBRIDGE COMMUNITY FITNESS CENTER. RIPLEY PARK IS A PRIVATELY-OWNED 18 ACRE BEACH FRONT PARK THAT WE MANAGE ON BEHALF OF THE CAMBRIDGE FOUNDATION. THE FITNESS CENTER IS HOUSED IN THE CAMBRIDGE HIGH SCHOOL AND OFFERS FITNESS OPPORTUNITIES FOR THE CAMBRIDGE COMMUNITY. WE ALSO OFFER ADULT AND YOUTH ENRICHMENT PROGRAMS, FAMILY PROGRAMMING, AND ADULT AND YOUTH ATHLETIC PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 118968 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 89 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 188507 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 910 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2250 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3012 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3012 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDDIE PAHUSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JODY WILKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRIS FREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM BOLGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATIE JEFFERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRACY SMITHBACK-TRAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESSICA STENKLYFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETER VANDENEINDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GREG WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARGGIE BANKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JORDAN NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ADAM HOSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HEATHER MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATHRYN JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LEANNE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AMANDA HOLLIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FINANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF ATHLETICS & FITNESS OPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PARK, RECREATION & YOUTH DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF AQUATICS THRU JULY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF AQUATICS SINCE MAY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF CHILD CARE OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -350 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 108405 |
| IRS990/GrantAmt | 0 | 650 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 15650 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 15650 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 915498 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 11532 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13965 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1475 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15440 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 584 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 584 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 118732 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 83390 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 77278 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 196010 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 350 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 1125 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1125 |
| 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 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 539141 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 757854 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -350 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -350 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 3627 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3627 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 539141 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 638886 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 81082 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4121 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29232 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33353 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 869 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11534 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38466 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50869 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 850 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 850 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PANTRY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ATHLETIC SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | AQUATIC SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES, FEES, SUBSCRIPTIO |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2266 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6539 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86959 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48095 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22329 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14413 |
| IRS990/OtherRevenueTotalAmt | 0 | 1125 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27854 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 239377 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 267231 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2739 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20765 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23504 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 968 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1032 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2236 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 545 |
| IRS990/PrincipalOfficerNm | 0 | KRIS FREY |
| 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 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | POOL AND PARK MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 341860 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 99030 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 49770 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 42651 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 341860 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 99030 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 49770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 42651 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WE MANAGE THE CAMBRIDGE FOOD PANTRY WITH THE ASSISTANCE OF MANY GENEROUS VOLUNTEERS, CHURCHES, AND COMMUNITY ORGANIZATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 138908 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WE OPERATE BEFORE AND AFTER SCHOOL PROGRAMS OUT OF THE CAMBRIDGE ELEMENTARY SCHOOL. CHILDREN ENGAGE IN MANY EXCITING LEARNING ADVENTURES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 135393 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 15000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 253676 |
| IRS990/ProgSrvcAccomActyOtherGrp/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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 126603 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 122193 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 330900 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1175 |
| IRS990/PYOtherExpensesAmt | 0 | 278614 |
| IRS990/PYOtherRevenueAmt | 0 | 3363 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 314618 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 166560 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 204882 |
| IRS990/PYTotalExpensesAmt | 0 | 483496 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 650056 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 218713 |
| 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/RevenueAmt | 0 | 157442 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 270273 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 642094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 368946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 330900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 206214 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 199542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 188966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1294568 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 270219 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 258346 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203158 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170941 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 176406 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 1079070 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 584 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1175 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1739 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 405 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 207 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4110 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2526730 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2373638 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 639165 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 589246 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 409372 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.