MILL CITY PARK AT FRANKLIN FALLS: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: MILL CITY PARK AT FRANKLIN FALLS (EIN 81-5065138)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-15
IRS object ID: 202333199349200648
Schema version: 2022v5.0
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
Form 990-EZ
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-15T08:10:15-05:00	ReturnTs
Tax Period End	2022-12-31	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	2022-01-01	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	2023-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KRYSTAL	PersonFirstNm
Person Last	ALPERS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

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	2023-11-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	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	$91,451	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$64,792	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$26,659	ProgramServiceRevenueAmt
Total Revenue	$91,451	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$78,683	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$900	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$464	OccupancyRentUtltsAndMaintAmt
Other Expenses Total	$18,077	OtherExpensesTotalAmt
Total Expenses	$98,124	TotalExpensesAmt
Excess Or Deficit For Year	-$6,673	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$288,794	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$282,121	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$39,570	BOYAmt
EOY	$34,699	EOYAmt

Land And Buildings LandAndBuildingsGrp

Field	Value	IRS element (for citing)
BOY	$52,552	BOYAmt
EOY	$52,552	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$196,672	BOYAmt
EOY	$194,870	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$288,794	BOYAmt
EOY	$282,121	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$288,794	BOYAmt
EOY	$282,121	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	$13,589	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$13,589	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
MARTIN G PARICHAND
EXECUTIVE DI	40.00	$72,701
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
VALERIE BLAKE
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	$147,385	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,964	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$95,057	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$46,933	CurrentTaxYearMinus1YearAmt
Current Tax Year	$64,792	CurrentTaxYearAmt
Total	$392,131	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$76	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,427	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$75,291	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,592	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,659	CurrentTaxYearAmt
Total	$142,045	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$147,461	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$61,391	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$170,348	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$63,525	CurrentTaxYearMinus1YearAmt
Current Tax Year	$91,451	CurrentTaxYearAmt
Total	$534,176	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$534,176	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$147,461	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$61,391	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$170,348	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$63,525	CurrentTaxYearMinus1YearAmt
Current Tax Year	$91,451	CurrentTaxYearAmt
Total	$534,176	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 990 EVENT EXPENSE 9,923 WEBSITE COSTS 324 PAYROLL FEES 1,126 MAINTENANCE 1,223 FUNDRAISING 750 REGISTRARTION FEES 75 MERCHANDISE 516 NON-INVESTMENT DEPRECIATION 2,950 TOTAL 18,077
FORM 990-EZ, PART II, LINE 24	ACCOUNTS RECEIVABLE 135,857 135,857 LOAN RECEIVABLE 0 1,148 PREPAID EXPENSES AND DEFERRED CHARGES 1,255 1,255 ENGINEERING COST-LAND PORTION 29,489 29,489 LESS ACCUMULATED DEPRECIATION 983 2,457 ENGINEERING COST-WATER PORTION 29,514 29,514 LESS ACCUMULATED DEPRECIATION 0 1,476 EVENT DEPOSIT 1,540 1,540 TOTAL 196,672 194,870
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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