MILL CITY PARK AT FRANKLIN FALLS: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MILL CITY PARK AT FRANKLIN FALLS (EIN 81-5065138)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-07-22
- IRS object ID
- 202112039349200521
- Schema version
- 2020v4.0
- 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 | 2021-07-22T12:53:24-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | MARTIN G PARICHAND | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2021-07-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARTIN | PersonFirstNm |
| Person Last | PARICHAND | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PENNY I RABY CPA | PreparerPersonNm |
| PTIN | P00236341 | PTIN |
| Phone | 6039342942 | PhoneNum |
| Preparation | 2021-07-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $170,348 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $95,057 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $75,291 | ProgramServiceRevenueAmt |
| Total Revenue | $170,348 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $78,472 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $815 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $874 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $8,544 | OtherExpensesTotalAmt |
| Total Expenses | $88,705 | TotalExpensesAmt |
| Excess Or Deficit For Year | $81,643 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $236,995 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $318,638 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $68,330 | 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 | $189,412 | BOYAmt |
| EOY | $197,756 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,964 | BOYAmt |
| EOY | $318,638 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,969 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,995 | BOYAmt |
| EOY | $318,638 | 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 |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 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 |
| 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 Minus3 Years | $134,453 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,385 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,057 | CurrentTaxYearAmt |
| Total | $414,859 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $76 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,291 | CurrentTaxYearAmt |
| Total | $98,794 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $134,453 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,348 | CurrentTaxYearAmt |
| Total | $513,653 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $513,653 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $134,453 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,348 | CurrentTaxYearAmt |
| Total | $513,653 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 4,000 INSURANCE 2,156 BANK FEES 65 WEBSITE COSTS 389 PENALTIES 1,010 PAYROLL FEES 896 MISCELLENEOUS 28 TOTAL 8,544 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 135,857 135,857 PREPAID EXPENSES AND DEFERRED CHARGES 1,255 1,255 ENGINEERING SERVICES 52,300 59,004 EVENT DEPOSIT 0 1,640 TOTAL 189,412 197,756 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,969 0 |
| FORM 990-EZ, PART III | TO CREATE AN ICONIC OUTDOOR COMMUNITY PARK, THROUGH ENVIRONMENTAL RESTORATION, HISTORIC PRESERVATION, COMMUNITY SUSTAINABILITY AND ECONOMIC DEVELOPMENT INITATIVES. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (8 entries)
| MARTIN G PARICHAND |
| JEREMY LAUCKS |
| TIMOTHY MORRILL |
| NICK MASON |
| KRYSTAL ALPERS |
| STEVE WHITMAN |
| ANDREW FOURNIER |
| VALERIE BLAKE |
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