MILL CITY PARK AT FRANKLIN FALLS: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MILL CITY PARK AT FRANKLIN FALLS (EIN 81-5065138)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-29
- IRS object ID
- 202443039349201234
- Schema version
- 2023v5.0
- 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 | 2024-10-29T12:58:18-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 020436087 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALONE DIRUBBO & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 64 FRANKLIN ST | AddressLine1Txt |
| City | FRANKLIN | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 032351610 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 815065138 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILL CITY PARK AT FRANKLIN FALLS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MILL | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 376 CENTRAL STREET | AddressLine1Txt |
| City | FRANKLIN | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03235 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRYSTAL ALPERS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2024-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PENNY I RABY CPA | PreparerPersonNm |
| PTIN | P00236341 | PTIN |
| Phone | 6039342942 | PhoneNum |
| Preparation | 2024-10-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $98,479 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $69,667 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $25,631 | ProgramServiceRevenueAmt |
| Investment Income | $3,181 | InvestmentIncomeAmt |
| Total Revenue | $98,479 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $78,832 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $975 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,771 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $20,337 | OtherExpensesTotalAmt |
| Total Expenses | $101,915 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,436 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $282,122 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $278,686 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,700 | BOYAmt |
| EOY | $121,542 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,552 | BOYAmt |
| EOY | $60,229 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,870 | BOYAmt |
| EOY | $96,915 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,122 | BOYAmt |
| EOY | $278,686 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,122 | BOYAmt |
| EOY | $278,686 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO CREATE AN ICONIC OUTDOOR COMMUNITY PARK, THROUGH ENVIRONMENTAL RESTORATION, HISTORIC PRESERVATION, COMMUNITY SUSTAINABILITY AND ECONOMIC DEVELOPMENT INITATIVES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO CREATE AN ICONIC OUTDOOR COMMUNITY PARK, THROUGH ENVIRONMENTAL RESTORATION, HISTORIC PRESERVATION, COMMUNITY SUSTAINABILITY AND ECONOMIC DEVELOPMENT INITATIVES. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $22,108 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $22,108 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARTIN G PARICHAND | ||
| EXECUTIVE DI | 40.00 | $72,700 |
| JEREMY LAUCKS | ||
| PRESIDENT | 1.50 | $0 |
| TIMOTHY MORRILL | ||
| VICE PRESIDE | 1.50 | $0 |
| NICK MASON | ||
| SECRETARY | 1.50 | $0 |
| KRYSTAL ALPERS | ||
| TREASURER | 1.50 | $0 |
| STEVE WHITMAN | ||
| BOARD MEMBER | 1.50 | $0 |
| ANDREW FOURNIER | ||
| BOARD MEMBER | 1.50 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY MORRILL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 MORRILL CT | AddressLine1Txt |
| City | FRANKLIN | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03235 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6034559328 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $37,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,792 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,667 | CurrentTaxYearAmt |
| Total | $314,413 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,427 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,812 | CurrentTaxYearAmt |
| Total | $170,781 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $170,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,479 | CurrentTaxYearAmt |
| Total | $485,194 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $485,194 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $170,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,479 | CurrentTaxYearAmt |
| Total | $485,194 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 200 INSURANCE 789 EVENT EXPENSE 10,149 WEBSITE COSTS 433 PAYROLL FEES 1,162 MAINTENANCE 4,485 REGISTRARTION FEES 75 MERCHANDISE 51 NON-INVESTMENT DEPRECIATION 2,993 TOTAL 20,337 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 135,857 42,001 LOAN RECEIVABLE 1,148 0 PREPAID EXPENSES AND DEFERRED CHARGES 1,255 1,255 ENGINEERING COST-LAND PORTION 29,489 29,489 LESS ACCUMULATED DEPRECIATION 2,457 3,932 ENGINEERING COST-WATER PORTION 29,514 29,514 LESS ACCUMULATED DEPRECIATION 1,476 2,952 EVENT DEPOSIT 1,540 1,540 TOTAL 194,870 96,915 |
| FORM 990-EZ, PART III | TO CREATE AN ICONIC OUTDOOR COMMUNITY PARK, THROUGH ENVIRONMENTAL RESTORATION, HISTORIC PRESERVATION, COMMUNITY SUSTAINABILITY AND ECONOMIC DEVELOPMENT INITATIVES. |
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