Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2024 • EIN 20-0260025
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$899,740
Up $1,524 (+0.2%) from 2023
Net Assets
Up$856,443
Up $482 (+0.1%) from 2023
Liabilities
Up$43,297
Up $1,042 (+2.5%) from 2023
Revenue
Down$978,249
Down $22,685 (-2.3%) from 2023
Expenses
Up$980,616
Up $49,793 (+5.3%) from 2023
Net Income
Down-$2,367
Down $72,478 (-103%) from 2023
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 | $830,395 | $812,964 | ▼ $17,431 |
| Land, Buildings, and Equipment, Net | $63,746 | $85,798 | ▲ $22,052 |
| Cash and Non-Interest-Bearing Accounts | $340 | $580 | ▲ $240 |
| Accounts Receivable | $3,735 | $398 | ▼ $3,337 |
| Total Assets | $898,216 | $899,740 | ▲ $1,524 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $39,415 | $33,856 | ▼ $5,559 |
| Deferred Revenue | $2,840 | $9,441 | ▲ $6,601 |
| Total Liabilities | $42,255 | $43,297 | ▲ $1,042 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $682,791 | $651,829 | ▼ $30,962 |
| Net Assets With Donor Restrictions | $173,170 | $204,614 | ▲ $31,444 |
| Total Net Assets Fund Balance | $855,961 | $856,443 | ▲ $482 |
| Total Liabilities and Net Assets / Fund Balance | $898,216 | $899,740 | ▲ $1,524 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $74,587 | $112,102 | $186,689 |
| Leasehold Improvements | $11,211 | $78,148 | $89,359 |
| Other Land Buildings | $0 | $3,725 | $3,725 |
| Name | Title |
|---|---|
| Bridgette Hermanson | Chairperson |
| Kayla Sipple | Finance Chair |
| Breah Klemp | Director |
| Jody Wilke | Director |
| Joe Brady | Director |
| Katie Jeffery | Director |
| Ken Muth | Director |
| Kevin Mehringer | Director |
| Marggie Banker | Director |
| Jesus Rivera | Director (starting June) |
| Tracy Smithback-travis | Director (thru June) |
| Mark Schram | Executive Director |
| Amanda Hollis | Youth & Child Care Center Director |
| Ben Andrews | Aquatics & Park Supervisor |
| Martin Bathke | Athletics Supervisor |
| Kerry Marren | Community Outreach & Comms. Coord. |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 20,293 | $39,957 | Avg. Price Per Pound |
| Other Non Cash Contri Table | 37 | $4,140 | Cost/selling Price |
| Other Non Cash Contri Table | 150 | $750 | Cost/selling Price |
| Total Noncash Contributions | 20,480 | $44,847 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $614,387 |
| Other Expenses | $361,229 |
| Grants and Similar Amounts Paid | $5,000 |
| Total Fundraising Expense | $1,958 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $523,140 | $44,682 | - | $567,822 |
| Conferences and Meetings | $46,017 | $4,893 | $1,958 | $52,868 |
| Payroll Taxes | $37,784 | $3,567 | - | $41,351 |
| Office Expenses | $7,254 | $24,777 | - | $32,031 |
| Insurance | $845 | $30,358 | - | $31,203 |
| Depreciation Depletion | $26,829 | $1,880 | - | $28,709 |
| Occupancy | $18,523 | $4,845 | - | $23,368 |
| Other Expenses | $6,296 | $10,813 | - | $17,109 |
| Fees for Services Other | $5,367 | - | - | $5,367 |
| Travel | $3,299 | $1,728 | - | $5,027 |
| Pension Plan Contributions | $3,001 | $1,328 | - | $4,329 |
| Advertising | $50 | $4,010 | - | $4,060 |
| Grants to Domestic Orgs | $3,000 | - | - | $3,000 |
| Fees for Services Accounting | - | $2,275 | - | $2,275 |
| Grants to Domestic Individuals | $2,000 | - | - | $2,000 |
| Other Employee Benefits | $885 | - | - | $885 |
| Total Functional Expenses | $843,502 | $135,156 | $1,958 | $980,616 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $3,867 |
| Gaming Direct Expenses | $1,373 |
| 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: mark schram, executive director; amanda hollis, youth and child care center director; martin bathke, athletics supervisor; ben andrews, aquatics and park supervisor; and kerry marren, community outreach and communications coordinator. During 2024, mark schram received $90,597 of compensation and benefits, amanda hollis received $69,545 of compensation and benefits, martin bathke received $63,888 of compensation and benefits, ben andrews received $44,891 of compensation and benefits, and kerry marren received $33,580 of compensation and benefits.”
“The organization amended its bylaws to change the minimum required number of board members from 12 to 9.”
“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 | 39415 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33856 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3735 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 398 |
| 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 | 4010 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4060 |
| IRS990/AllOtherContributionsAmt | 0 | 179491 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KRISTINE REICH |
| 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 | 53523 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 340 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 580 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1958 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4893 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 46017 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 52868 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 10192 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 249908 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25533 |
| IRS990/CYOtherExpensesAmt | 0 | 361229 |
| IRS990/CYOtherRevenueAmt | 0 | 15275 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 687533 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2367 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 614387 |
| IRS990/CYTotalExpensesAmt | 0 | 980616 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1958 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 978249 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2840 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9441 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1880 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26829 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28709 |
| IRS990/Desc | 0 | WE OPERATE BEFORE AND AFTER SCHOOL PROGRAMS OUT OF THE CAMBRIDGE ELEMENTARY SCHOOL AND NIKOLAY MIDDLE SCHOOL FOR CHILDREN IN GRADES 3K TO 4TH GRADE. CHILDREN ENGAGE IN MANY EXCITING LEARNING ADVENTURES. OUR CURRICULUM AND ACTIVITIES ARE IN ALIGNMENT WITH YOUNGSTAR, SCHOOL AGE CURRICULAR FRAMEWORK, AND WISCONSIN MODEL EARLY LEARNING STANDARDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 173170 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 204614 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 106 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 331949 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 220 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2275 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2275 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5367 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5367 |
| 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/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/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/PersonNm | 0 | BRIDGETTE HERMANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAYLA SIPPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGGIE BANKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JODY WILKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BREAH KLEMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATIE JEFFERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEN MUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN MEHRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRACY SMITHBACK-TRAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JESUS RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK SCHRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMANDA HOLLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARTIN BATHKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BEN ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KERRY MARREN |
| 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/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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| 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 (THRU JUNE) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR (STARTING JUNE) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | YOUTH & CHILD CARE CENTER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ATHLETICS SUPERVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | AQUATICS & PARK SUPERVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COMMUNITY OUTREACH & COMMS. COORD. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 1373 |
| IRS990/GamingGrossIncomeAmt | 0 | 3867 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 70197 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 989814 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 22973 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30358 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 845 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31203 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25533 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25533 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 193975 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 63746 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 85798 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 279773 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| 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/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 | 855961 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 856443 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 2494 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 2494 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 12781 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12781 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 682791 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 651829 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 44847 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4845 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18523 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23368 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24777 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7254 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32031 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 885 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 885 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD PANTRY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES, FEES, SUBSCRIPTIO |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 118310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6296 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 118310 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40902 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17109 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44682 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 523140 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 567822 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3567 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37784 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41351 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1328 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3001 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4329 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KAYLA SIPPLE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2849 |
| 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 | 497582 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 75323 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 63232 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 51396 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 497582 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 75323 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 63232 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 51396 |
| IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 236717 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 5000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 208460 |
| 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 150575 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 101188 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WE MANAGE THE CAMBRIDGE FOOD PANTRY WITH THE ASSISTANCE OF MANY GENEROUS VOLUNTEERS, CHURCHES, AND COMMUNITY ORGANIZATIONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 124261 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 280438 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3150 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12707 |
| IRS990/PYOtherExpensesAmt | 0 | 364103 |
| IRS990/PYOtherRevenueAmt | 0 | 9817 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 697972 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 70111 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 563570 |
| IRS990/PYTotalExpensesAmt | 0 | 930823 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1000934 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2367 |
| 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 | 377885 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 830395 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 812964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 249908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 280438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 284616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 368946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 330900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1514808 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 322809 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 322759 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 286364 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 270219 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 258346 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 1460497 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25533 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12707 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1465 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 584 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1175 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 41464 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2817973 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2975305 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 572717 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 603197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 570980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 639165 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 589246 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2975305 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3060030 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 15275 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9817 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10054 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4752 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3363 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 43261 |
| 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 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.