PROSPECTS OPPORTUNITY AND ENRICHMENT INC: Form 990, tax year 2023
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- Organization
- PROSPECTS OPPORTUNITY AND ENRICHMENT INC (EIN 46-1904997)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-23
- IRS object ID
- 202432059349300713
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-23T09:09:54-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873231666 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE SUITE 301 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461904997 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROSPECTS OPPORTUNITY AND ENRICHMENT | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROS | BusinessNameControlTxt |
| Phone | 2034380136 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 PROSPECT STREET | AddressLine1Txt |
| City | RIDGEFIELD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06877 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RYAN WENKE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2034380136 | PhoneNum |
| Signature | 2024-07-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RYAN | PersonFirstNm |
| Person Last | WENKE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA MODELSON | PreparerPersonNm |
| PTIN | P01603524 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2024-07-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PROSPECTOR THEATER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RYAN WENKE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 PROSPECT STREET | AddressLine1Txt |
| City | RIDGEFIELD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06877 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,979,637 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PROSPECTORTHEATER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 136 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,480,684 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,287,558 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,274,640 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,536,365 | CYProgramServiceRevenueAmt |
| PY Investment Income | $146,157 | PYInvestmentIncomeAmt |
| CY Investment Income | $293,189 | CYInvestmentIncomeAmt |
| PY Other Revenue | $439,314 | PYOtherRevenueAmt |
| CY Other Revenue | $613,186 | CYOtherRevenueAmt |
| PY Total Revenue | $3,340,795 | PYTotalRevenueAmt |
| CY Total Revenue | $4,730,298 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,603,635 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,086,768 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $439,982 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,487,552 | PYOtherExpensesAmt |
| CY Other Expenses | $1,769,231 | CYOtherExpensesAmt |
| PY Total Expenses | $5,091,187 | PYTotalExpensesAmt |
| CY Total Expenses | $5,855,999 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,750,392 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,125,701 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,799,112 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,761,647 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $464,128 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $501,610 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,334,984 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,260,037 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE PROSPECTOR IS TO CREATE COMPETITIVE AND INCLUSIVE EMPLOYMENT FOR PEOPLE WITH DISABILITIES, WHILE EDUCATING AND INTRODUCING THIS UNDER-REPRESENTED POPULATION TO THE COMMUNITY AS STRONG, VIBRANT, AND IMPORTANT CONTRIBUTORS TO THE WORKFORCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,142,733 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,148,551 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $5,142,733 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 136 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDA JOHNSTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2034380136 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 PROSPECT STREET | AddressLine1Txt |
| City | RIDGEFIELD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06877 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| VALERIE K JENSEN | ||||||||
| PRESIDENT | 10.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GEORGE GRECZYLO | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JULIEN MARCEL | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RYAN WENKE | ||||||||
| EXECUTIVE DIRECTOR EFF. 10/2023 | 40.00 | 0.50 | Yes (X) | $180,270 | $0 | $9,800 | ||
| MICHAEL SANTINI | ||||||||
| EXECUTIVE DIRECTOR THRU 09/2023 | 40.00 | 0.50 | Yes (X) | $146,154 | $0 | $845 | ||
| BRAD BELLAGAMBA | ||||||||
| HR DIRECTOR | 40.00 | 0.00 | $173,086 | $0 | $4,800 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $499,510 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,445 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,315 | MembershipDuesAmt |
| All Other Contributions | $2,285,243 | AllOtherContributionsAmt |
| Noncash Contributions | $2,760 | NoncashContributionsAmt |
| Total Contributions | $2,287,558 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TICKET SALES | 711110 | $1,288,905 | $1,288,905 |
| EVENT RENTALS | 711110 | $200,646 | $200,646 |
| JOB TRAINING - FARM | 624310 | $46,814 | $46,814 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,536,365 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $293,189 | TotalRevenueColumnAmt |
| Exclusion | $293,189 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $912,808 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $912,808 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $948,717 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $336,531 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $612,186 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $612,186 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,000 | TotalRevenueColumnAmt |
| Exclusion | $1,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,730,298 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,148,551 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $294,189 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,070 | TotalAmt |
| Program Services | $101,121 | ProgramServicesAmt |
| Management And General | $134,828 | ManagementAndGeneralAmt |
| Fundraising | $101,121 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,476 | TotalAmt |
| Program Services | $17,476 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,226,052 | TotalAmt |
| Program Services | $2,999,640 | ProgramServicesAmt |
| Management And General | $28,809 | ManagementAndGeneralAmt |
| Fundraising | $197,603 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Program Services | $150 | ProgramServicesAmt |
| Management And General | $200 | ManagementAndGeneralAmt |
| Fundraising | $150 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,175 | TotalAmt |
| Program Services | $182,670 | ProgramServicesAmt |
| Management And General | $6,901 | ManagementAndGeneralAmt |
| Fundraising | $15,604 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,495 | TotalAmt |
| Program Services | $262,032 | ProgramServicesAmt |
| Management And General | $13,522 | ManagementAndGeneralAmt |
| Fundraising | $24,941 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,825 | TotalAmt |
| Management And General | $1,825 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,050 | TotalAmt |
| Management And General | $32,050 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,864 | TotalAmt |
| Program Services | $66,819 | ProgramServicesAmt |
| Management And General | $9,045 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,188 | TotalAmt |
| Program Services | $156,252 | ProgramServicesAmt |
| Management And General | $8,063 | ManagementAndGeneralAmt |
| Fundraising | $14,873 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,688 | TotalAmt |
| Program Services | $259,809 | ProgramServicesAmt |
| Management And General | $10,138 | ManagementAndGeneralAmt |
| Fundraising | $9,741 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,538 | TotalAmt |
| Program Services | $21,629 | ProgramServicesAmt |
| Management And General | $6,374 | ManagementAndGeneralAmt |
| Fundraising | $2,535 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $714,254 | TotalAmt |
| Program Services | $714,254 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,172 | TotalAmt |
| Program Services | $238,548 | ProgramServicesAmt |
| Management And General | $16,342 | ManagementAndGeneralAmt |
| Fundraising | $22,282 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,103 | TotalAmt |
| Program Services | $20,103 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,274 | TotalAmt |
| Program Services | $50,815 | ProgramServicesAmt |
| Management And General | $2,622 | ManagementAndGeneralAmt |
| Fundraising | $4,837 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $57,010 | $49,713 | $2,565 | $4,732 |
| FUNDRAISING EXPENSES | $41,563 | $41,563 | ||
| LAUNDRY AND CLEANING EX | $1,702 | $1,702 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,855,999 | TotalAmt |
| Program Services | $5,142,733 | ProgramServicesAmt |
| Management And General | $273,284 | ManagementAndGeneralAmt |
| Fundraising | $439,982 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $691,607 | BOYAmt |
| EOY | $370,188 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,965,468 | BOYAmt |
| EOY | $5,027,864 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,745 | BOYAmt |
| EOY | $35,965 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,173 | BOYAmt |
| EOY | $55,122 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,049 | BOYAmt |
| EOY | $10,808 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,424 | BOYAmt |
| EOY | $34,762 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $849,525 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $510,271 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,512 | BOYAmt |
| EOY | $339,254 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $812,134 | BOYAmt |
| EOY | $887,684 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,799,112 | BOYAmt |
| EOY | $6,761,647 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,138 | BOYAmt |
| EOY | $295,836 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,990 | BOYAmt |
| EOY | $205,774 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,128 | BOYAmt |
| EOY | $501,610 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,212,284 | BOYAmt |
| EOY | $6,137,537 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,700 | BOYAmt |
| EOY | $122,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,334,984 | BOYAmt |
| EOY | $6,260,037 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,799,112 | BOYAmt |
| EOY | $6,761,647 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,125,701 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $50,754 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,826,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,491,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,776,607 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,480,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,287,558 | CurrentTaxYearAmt |
| Total | $13,862,277 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,101,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $616,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,183,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,976,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,485,082 | CurrentTaxYearAmt |
| Total | $8,362,946 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,927,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,108,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,959,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,457,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,772,640 | CurrentTaxYearAmt |
| Total | $22,225,223 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $550,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,000 | CurrentTaxYearMinus1YearAmt |
| Total | $820,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $550,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,000 | CurrentTaxYearMinus1YearAmt |
| Total | $820,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $21,405,223 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $135,563 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $293,189 | CurrentTaxYearAmt |
| Total | $679,495 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $135,563 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $293,189 | CurrentTaxYearAmt |
| Total | $679,495 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,000 | CurrentTaxYearAmt |
| Total | $1,000 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,063,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,167,895 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,004,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,603,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,066,829 | CurrentTaxYearAmt |
| Total | $22,905,718 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93450 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90360 | PublicSupportPY509Pct |
| Investment Income CY | 0.02970 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01870 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $849,525 | OtherCostOrOtherBasisAmt |
| Depreciation | $510,271 | DepreciationAmt |
| Book Value | $339,254 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $339,254 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,167,778 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $50,754 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $386,726 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $437,480 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,730,298 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,730,298 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,242,725 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $386,726 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $386,726 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,855,999 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,855,999 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | POE RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT POE HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. POE IS SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2020. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RYAN WENKE | ||||||||||||||
| EXECUTIVE DIRECTOR EFF. 10/2023 | $180,270 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,800 | $0 | $190,070 | $0 | $0 | $0 |
| BRAD BELLAGAMBA | ||||||||||||||
| HR DIRECTOR | $173,086 | $0 | $0 | $0 | $0 | $0 | $500 | $0 | $4,300 | $0 | $177,886 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EJ GRECZYLO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SON OF BOARD SECRETARY | RelationshipDescriptionTxt |
| Transaction | $12,571 | TransactionAmt |
| Transaction | EMPLOYMENT | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | PROSPECTS, OPPORTUNITY AND ENRICHMENT, INC. (POE), THE 501(C)(3) NON-PROFIT OPERATING THE PROSPECTOR, IS DEDICATED TO CREATING COMPETITIVE AND INCLUSIVE EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. WHILE WE'RE KNOWN FOR CREATING AN UNPARALLELED MOVIEGOING EXPERIENCE, OUR IMPACT GOES BEYOND WHAT YOU'D EXPECT FROM A FIRST-RUN MOVIE THEATER IN RIDGEFIELD, CT. IN ADDITION TO WELCOMING OVER 850,000 MOVIEGOERS, WE CREATE GOURMET POPCORN IN OUR COMMERCIAL KITCHEN AND SHIP IT NATIONWIDE, OUR PRODUCTION TEAM HAS WRITTEN AND FILMED VIDEOS GARNERING MORE THAN 17,000,000 VIEWS, AND OUR SERVICE LEARNING PROGRAM EDUCATES THOUSANDS OF STUDENTS AND PROFESSIONALS EVERY YEAR ABOUT THE BENEFITS OF OUR MISSION. THROUGH OUR SUCCESSFUL OPERATIONS, VIDEO PRODUCTIONS, AND EDUCATION PROGRAMS, WE SHOW OTHER EMPLOYERS THAT PEOPLE WITH DISABILITIES CAN EXCEL IN JOBS THAT REQUIRE IN-DEMAND SKILL SETS; DISPROVING THE STEREOTYPE THAT OPPORTUNITIES CAN ONLY BE MENIAL. SHARING OUR MODEL WITH EMPLOYERS AND THE WORLD IS ESSENTIAL TO ADDRESS THE FACT THAT NEARLY 80% OF AMERICANS WITH DISABILITIES STILL DO NOT HAVE A JOB. ALL OF OUR EMPLOYEES ARE KNOWN AS PROSPECTS, AND 75% OF US SELF-IDENTIFY WITH A DISABILITY. |
| FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: | DO GOOD BUSINESS CONFERENCE IN OCTOBER OF 2023, WE HOSTED OUR INAUGURAL DO GOOD BUSINESS CONFERENCE, A FULL-DAY HYBRID EVENT THAT DETAILED HOW DIVERSITY, INCLUSION, AND ACCESSIBILITY CAN BETTER A BUSINESS AND THEIR BOTTOM LINE. PARTICIPANTS LEARNED STRATEGIES FOR CREATING INCLUSIVE EMPLOYMENT AND UNIVERSALLY DESIGNED CUSTOMER EXPERIENCES. THE CONFERENCE SOLD OUT OUR 67-SEAT THEATER AND FEATURED A KEYNOTE ADDRESS FROM JOHN D. KEMP, THE PRESIDENT & CEO OF LAKESHORE FOUNDATION. ADDITIONAL PRESENTERS INCLUDED TOM D'ERI FROM RISING TIDE CAR WASH, MARJORIE MADFIS FROM YES SHE CAN INC, PATRICK BARDSLEY FROM SPECTRUM DESIGNS, AND ADDITIONAL PANELISTS FROM IBM, COFFEE FOR GOOD, WESTPORT BOOK SALE, TEAM WOOFGANG CO, AND SWEET P BAKERY. SINCE OPENING, THE PROSPECTOR HAS RECEIVED HUNDREDS OF REPLICATION INQUIRIES. EMPLOYMENT OPPORTUNITIES ARE STILL HARD TO FIND FOR MANY PEOPLE WITH DISABILITIES. AUTOMATION IS ON THE RISE AND MORE PARENTS THAN EVER ARE WONDERING WHAT HAPPENS AFTER THE POST-SECONDARY CLIFF, WHEN YOUNG ADULTS TRANSITION OUT OF THE PUBLIC SCHOOL SYSTEM. WE NEED TO MAKE A LARGER IMPACT AT A QUICKER RATE, AND THE DO GOOD BUSINESS CONFERENCE IS A WAY TO GROW A COALITION OF LIKE-MINDED BUSINESSES WHO CAN WORK TOGETHER TO ADDRESS EVERYDAY OBSTACLES AND CREATE SYSTEMIC CHANGE. EXPANDING SERVICE LEARNING PROGRAMS IN 2023 ALONE, THE PROSPECTOR HOSTED OVER 50 SCHOOLS, ORGANIZATIONS, & BUSINESSES WHICH DIRECTLY IMPACTED OVER 3,500 PARTICIPANTS. OUR SERVICE LEARNING PROGRAM IS OFFERED IN THREE FORMATS: AT THE PROSPECTOR, VIRTUALLY, OR OFFSITE. PEOPLE WHO PARTAKE SERVICE LEARNING ACQUIRE VALUABLE SKILLS THAT THEY CAN READILY APPLY THROUGHOUT THEIR OWN PERSONAL AND PROFESSIONAL JOURNEYS. OUR EXPANSIVE PROGRAM OFFERINGS ALLOW OUR MISSION TO BE SHARED WITH PARTICIPANTS FROM PRE-K ALL THE WAY TO PHD. SOME OF THESE PROGRAMS INCLUDE: THE PENCIL PRESENTATION - AN INTERACTIVE DISCOVERY OF HOW WE SHOULD FOCUS ON WHAT MAKES US SIMILAR, RATHER THAN WHAT MAKES US DIFFERENT. WE ALL SPARKLE - REMINDING PARTICIPANTS THAT THERE ARE UNIQUE AND SPECIAL THINGS ABOUT EVERYONE AND THAT WE ALL MUST TAKE THE TIME TO REALLY GET TO KNOW EACH OTHER. ACCESS FOR ALL - BRINGING AWARENESS TO THE IMPORTANCE OF ACCESSIBILITY AND INCLUSION. THIS PROGRAM SHOWS HOW ASSISTIVE TECHNOLOGY SUCH AS AUGMENTATIVE ALTERNATIVE COMMUNICATION AND AUDIO DESCRIPTION PROVIDES PROSPECTS WITH ACCESS TO AN AMAZING LEARNING ENVIRONMENT WHERE WE CAN THRIVE AND PURSUE OUR SPARKLE. PARTICIPANTS GO THROUGH A SERIES OF STATIONS AND HAVE ONE ON ONE CONVERSATIONS WITH PROSPECTS. MEANINGFUL EMPLOYMENT INCREASES QUALITY OF LIFE, FINANCIAL INDEPENDENCE, AND WELL-BEING. WITH MORE PEOPLE ENTERING THE DISABILITY COMMUNITY, THESE PROGRAMS ARE MORE IMPORTANT THAN EVER. PROSPECTOR POPCORN OUR PROSPECTOR POPCORN PROGRAM CONTINUES TO EXPONENTIALLY GROW, WITH ONLINE REVENUE IN 2023 EXCEEDING 2022 BY 136%. IN JANUARY, THE PROSPECTOR MADE INVESTMENTS IN ESTABLISHING A PARTNERSHIP WITH A PR COMPANY CALLED PUBLICITY FOR GOOD. THIS PR COMPANY SPECIALIZES IN BRANDS WITH A PURPOSE, AND THROUGH OUR COLLABORATION WITH THEM WE WERE ABLE TO SECURE DOZENS OF LOCAL AND NATIONAL MEDIA APPEARANCES. DURING WORLD DOWN SYNDROME DAY ON MARCH 21ST, PROSPECTOR POPCORN WAS FEATURED ON A MORNING SEGMENT OF FOX & FRIENDS, WHICH RESULTED IN OVER 300 ORDERS IN A MATTER OF MINUTES. NOT ONLY ARE MEDIA OPPORTUNITIES INSTRUMENTAL IN INCREASING REVENUE, BUT WE'RE ABLE TO SHARE OUR SPARKLE AND STORIES WITH A NATIONAL AUDIENCE. INDIVIDUALS ACROSS THE COUNTRY ARE WATCHING US ELOQUENTLY SPEAK ABOUT THE PROSPECTOR'S MISSION, WHICH CONTINUES TO DECONSTRUCT STEREOTYPES AROUND THE DISABILITY COMMUNITY. THROUGH A NOTABLE INCREASE IN ORDERS, WE'VE BEEN ABLE TO INTRODUCE MORE THAN 20 NEW PROSPECTS TO THE POPCORN PROGRAM AND HAVE EXPANDED OUR OFFERINGS TO 12 STAPLE AND SEASONAL FLAVORS. ADDITIONALLY, WE HAVE FORMED B2B PARTNERSHIPS WITH SMALL BUSINESSES, NONPROFITS, AND WHOLESALE MARKET PLATFORMS. COMPANIES AND ORGANIZATIONS SUCH AS ABLEGAMERS FOUNDATION, THE NY GIANTS, AND PROCURE IMPACT HAVE VALUES THAT ALIGN WITH OUR MISSION AND PLACE THE NECESSITY OF INCLUSIVE EMPLOYMENT AT THE FOREFRONT. OUR PARTNERSHIP WITH PROCURE IMPACT BEGAN IN 2023 AND HAS ENABLED US TO REACH EVEN MORE PEOPLE THROUGHOUT THE HOSPITALITY INDUSTRY. PROSPECTOR POPCORN IS NOW AVAILABLE IN HOTEL LOBBIES, GIFT SHOPS AND GUESTROOMS NATIONWIDE. WE CURRENTLY SUPPLY 31 HOTELS IN 20 STATES AND HAVE SOLD OVER 3000 BAGS THROUGH PROCURE IMPACT ALONE. PINK GLOVE MOVIE EXPERIENCE IN TYPICAL PROSPECTOR FASHION, BARBIE BECAME OUR #1 MOVIE OF ALL TIME, BEATING STAR WARS: THE FORCE AWAKENS. BARBIE PLAYED FOR 10 WEEKS AND OVER 11,000 MOVIEGOERS CAME TO THE PROSPECTOR FOR THIS BLOCKBUSTER HIT WHILE EXPERIENCING OUR SIGNATURE PINK GLOVE SERVICE PROSPECTOR'S STANDARD FOR ALWAYS GOING ABOVE AND BEYOND FOR EVERY PATRON. WE WANT THE WORLD TO UNDERSTAND WHAT WE ACCOMPLISH EVERY DAY IS THOUGHTFUL AND INTENTIONAL. TO FURTHER OUR GOAL OF MAKING MOVIEGOING MORE INCLUSIVE AND ACCESSIBLE, THE PROSPECTOR BECAME THE FIRST NON-PROFIT MOVIE THEATER TO BECOME CERTIFIED BY KULTURE CITY AS A SENSORY INCLUSIVE VENUE. THE CERTIFICATION PROCESS ENSURES THAT PROSPECTS ARE TRAINED ANNUALLY BY LEADING MEDICAL PROFESSIONALS ON HOW TO RECOGNIZE THOSE GUESTS WITH SENSORY NEEDS AND HOW TO HANDLE A SENSORY OVERLOAD SITUATION. OUR BOX OFFICE NOW CONTAINS KULTURE CITY SENSORY BAGS THAT INCLUDE NOISE-CANCELING HEADPHONES, FIDGET TOOLS, VERBAL CUE CARDS, WEIGHTED LAP PADS, AND STROBE CANCELING GLASSES. WITH THIS NEW CERTIFICATION, THE PROSPECTOR CONTINUES TO ASSIST GUESTS WITH SENSORY SENSITIVITIES IN HAVING THE MOST COMFORTABLE AND ACCOMMODATING EXPERIENCE POSSIBLE. AN EMPLOYMENT MODEL THAT MATCHES A PERSON'S PASSION WITH A PROFESSION CREATES A WORKFORCE THAT IS ENERGIZED AND ENTHUSIASTIC. PROSPECTS ARE THE KEY INGREDIENT TO OUR ENTIRE BUSINESS, AND OUR INCREDIBLY DIVERSE WORKFORCE IS RESPONSIBLE FOR THE EXCEPTIONAL QUALITY OF THE PROSPECTOR. ONE OF THE MAJOR MILESTONES WE REACHED IN 2023 WAS CLOCKING IN OVER 1,000,000 HOURS OF MEANINGFUL WORK SINCE OPENING OUR DOORS, AND IT'S THE CULMINATION OF THAT HARD WORK THAT MAKES THE PROSPECTOR EXPERIENCE FIRST CLASS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE CORPORATION SHALL HAVE ONE CLASS OF MEMBERS (THE "MEMBERS"). IF AT ANY TIME THE CORPORATION DOES NOT HAVE AT LEAST ONE MEMBER, AND NO SUCCESSOR MEMBER HAS EFFECTIVELY BEEN ELECTED OR APPOINTED, THE CORPORATION SHALL CEASE TO BE A CORPORATION THAT HAS MEMBERS. THE CURRENT SOLE MEMBER IS VALERIE K JENSEN. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH MEMBER SHALL BE ENTITLED THE EXCLUSIVE RIGHT TO VOTE FOR THE ELECTION OF DIRECTORS, FILL VACANCIES ON THE BOARD, AND FROM TIME TO TIME, BY RESOLUTION, TO INCREASE OR DECREASE THE NUMBER OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | FOR SO LONG AS THE CORPORATION SHALL HAVE AT LEAST ONE MEMBER, THE RIGHTS OF THE MEMBERS SHALL INCLUDE: THE EXCLUSIVE POWER TO AMEND OR REPEAL THE CORPORATION'S BYLAWS; THE RIGHT TO REMOVE DIRECTORS, WITH OR WITHOUT CAUSE; THE RIGHT TO VOTE ON (I) AMENDMENTS TO THE CERTIFICATE OF INCORPORATION, (II) PROPOSALS TO DISSOLVE THE CORPORATION AND PLANS TO LIQUIDATE ITS ASSETS, (III) ANY PLAN OF MERGER NOT DESCRIBED IN SECTION 33-1156(8) OF THE ACT, AND (IV) ANY DISPOSITION OF THE CORPORATION'S ASSETS DESCRIBED IN SECTION 33-1166 OF THE ACT. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | PROSPECTS, OPPORTUNITY AND ENRICHMENT, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY THE PRESIDENT AND TREASURER, AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN, IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL DISCLOSURE STATEMENTS: EACH DIRECTOR AND EACH OFFICER SHALL ANNUALLY SIGN A STATEMENT, CONFIRMING THAT HE OR SHE HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; HAS READ, UNDERSTANDS, AND AGREES TO COMPLY WITH THE POLICY; AND UNDERSTANDS THAT THE CORPORATION IS A 501(C)(3) TAX-EXEMPT CHARITABLE ORGANIZATION WHICH, TO MAINTAIN ITS 501(C)(3) TAX-EXEMPT STATUS, MUST BE ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES AND MUST COMPLY WITH THE LAWS GOVERNING CHARITABLE ORGANIZATIONS; AND DISCLOSING THE CONFLICT OR POTENTIAL CONFLICTS OF INTEREST OF WHICH HE OR SHE IS AWARE. DISCLOSURE REQUIRED: AN OFFICER OR DIRECTOR SHALL DISCLOSE TO THE BOARD OF DIRECTORS OF THE CORPORATION (THE "BOARD") WHEN ANY PROPOSED TRANSACTION OR ARRANGEMENT, INCLUDING ANY GRANT, PENDING OR TO BE BROUGHT BEFORE THE BOARD OR ANY COMMITTEE OF THE BOARD (A "COMMITTEE") INVOLVES OR MAY INVOLVED A PERSONAL PROFIT, GAIN OR OTHER FINANCIAL BENEFIT THAT OFFICER OR DIRECTOR, OR ANY OTHER OFFICER OR DIRECTOR, OR INVOLVES OR MAY INVOLVE A PERSONAL PROFIT, GAIN OR OTHER FINANCIAL BENEFIT TO AN INDIVIDUAL OR ENTITY WITH WHICH THAT DIRECTOR OR OFFICER, OR ANY OTHER OFFICER OR DIRECTOR, HAS A FAMILY, FINANCIAL, PROFESSIONAL OR EMPLOYMENT RELATIONSHIP (A "CONFLICT OF INTEREST MATTER"). REVIEW REQUIRED OF PROPOSED TRANSACTIONS AND ARRANGEMENTS: THE BOARD SHALL DETERMINE WHETHER THE PROPOSED TRANSACTION OR ARRANGEMENT IS, OR SHOULD BE TREATED AS, A CONFLICT OF INTEREST MATTER, AND IDENTIFY ANY DIRECTOR WHO HAS A PERSONAL PROFIT, GAIN OR OTHER FINANCIAL INTEREST THEREIN OR WHO HAS A FAMILY, FINANCIAL, PROFESSIONAL OR EMPLOYMENT RELATIONSHIP WITH AN INDIVIDUAL OR ENTITY HAVING A PERSONAL PROFIT, GAIN OR OTHER FINANCIAL INTEREST THEREIN, WHICH RELATIONSHIP WOULD, IN THE CIRCUMSTANCES, REASONABLY BE EXPECTED TO EXERT AN INFLUENCE ON THE DIRECTOR'S JUDGMENT WHEN VOTING THEREON (AN "INTERESTED DIRECTOR"). PROHIBITED CONFLICT OF INTEREST MATTERS: NO DIRECTOR MAY VOTE TO APPROVE A CONFLICT OF INTEREST MATTER THAT HE OR SHE KNOWS IS AN EXCESS BENEFIT TRANSACTION FOR WHICH THE MANAGEMENT OF THE CORPORATION MAY BE LIABLE FOR AN EXCISE TAX UNDER SECTION 4958 OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. ESTABLISH AND DOCUMENT FAIRNESS: THE BOARD OR ITS AUTHORIZED COMMITTEE OR THE OFFICER OF THE CORPORATION TO WHOM SUCH TASK IS DELEGATED SHALL MAKE A REASONABLE EFFORT TO ESTABLISH AND DOCUMENT THE FAIRNESS OF THE TRANSACTIONS OR ARRANGEMENT AND THAT THE AMOUNT OF ANY COMPENSATION, REIMBURSEMENT OR PAYMENT IS NOT EXCESSIVE (THE SCOPE OF SUCH EFFORT BEING DETERMINED THE BY THE SIZE AND CIRCUMSTANCES OF THE TRANSACTION OR ARRANGEMENT). DOCUMENT MANNER OF DETERMINATION: THE BOARD OR ITS AUTHORIZED COMMITTEE SHALL INDICATE IN THE MINUTES OF THE MEETING: (A) THE NAMES OF ANY DIRECTORS AND OFFICERS WHO MIGHT HAVE A PERSONAL FINANCIAL INTEREST DIRECTLY OR INDIRECTLY IN THE CONFLICT OF INTEREST MATTER AND THE NATURE OF THEIR INTEREST, (B) WHETHER ANY INTERESTED DIRECTOR PARTICIPATED IN THE DISCUSSION OF THE MERITS OF, OR THE VOTE ON, THE CONFLICT OF INTEREST MATTER, (C) A SUMMARY OF THE TERMS AND MERITS OF THE TRANSACTION OR ARRANGEMENT, AND (D) A RECORD OF THE VOTE THEREON. |
| FORM 990, PART VI, SECTION B, LINE 15A | POE USED A MULTI-STEP PROCESS IN DETERMINING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE BOARD SPEARHEADED A COMPARABILITY STUDY USING INFORMATION FOUND ON FORM 990S FROM COMPARABLE ORGANIZATIONS, AS WELL AS JOB REVIEW SITES SUCH AS GLASSDOOR FOR AVERAGE SALARY DATA. POSITIONS RESEARCHED INCLUDED EXECUTIVE DIRECTORS, CHIEF EXECUTIVE OFFICERS, AND OTHER SIMILAR POSITIONS FOR TOP MANAGEMENT OFFICIALS. THE BOARD AGREED ON THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND WRITTEN COMMUNICATION OF SUCH ACTION AND AMOUNT WAS MADE TO THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS ALSO POSTED ON GUIDESTAR.ORG (NOW KNOWN AS CANDID.ORG) AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE A PART OF THE ORGANIZATION'S EXEMPTION APPLICATION, COPIES OF WHICH ARE AVAILABLE UPON REQUEST. THE ORGANIZATION WILL MAKE ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY PROVIDING COPIES, UPON REQUEST, OF ITS MOST RECENT THREE YEARS OF ANNUAL RETURNS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PROSPECTOR FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 421-B MAIN STREET | AddressLine1Txt |
| City | RIDGEFIELD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06877 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454561656 | EIN |
| Primary Activities | PROPERTY DEVELOPMENT FOR USE IN THE EMPLOYMENT OF ADULTS WITH DISABILITIES | PrimaryActivitiesTxt |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | PF | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROSPECTS OPPORTUNITY AND ENRICHMENT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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