MILL RIVER COLLABORATIVE INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MILL RIVER COLLABORATIVE INC (EIN 06-1507648)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-13
- IRS object ID
- 202131339349305128
- Schema version
- 2019v5.2
- 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 | 2021-05-13T16:59:01-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 SUMMER STREET 5TH FLOOR EAST | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06905 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061507648 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILL RIVER COLLABORATIVE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MILL | BusinessNameControlTxt |
| Phone | 2039890321 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 WASHINGTON BLVD 1ST FLOOR | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DUDLEY WILLIAMS | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2039890321 | PhoneNum |
| Signature | 2021-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 2033232400 | PhoneNum |
| Preparation | 2021-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DUDLEY WILLIAMS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 WASHINGTON BLVD 1ST FLOOR | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,699,895 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | MILLRIVERPARK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | TO MANAGE AND RAISE FUNDS FOR THE DEVELOPMENT, OPERATIONS AND MAINTENANCE OF THE MILL RIVER PARK AND OTHER OPEN SPACE PROJECTS WITHIN THE CITY OF STAMFORD, CONNECTICUT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 65 | TotalEmployeeCnt |
| Total Volunteers | 1078 | TotalVolunteersCnt |
| Total Gross UBI | $13,205 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$2,184 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,651,860 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,937,814 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $137,474 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $179,032 | CYProgramServiceRevenueAmt |
| PY Investment Income | $30,051 | PYInvestmentIncomeAmt |
| CY Investment Income | $27,816 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$116,357 | PYOtherRevenueAmt |
| CY Other Revenue | $29,195 | CYOtherRevenueAmt |
| PY Total Revenue | $2,703,028 | PYTotalRevenueAmt |
| CY Total Revenue | $4,173,857 | 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 | $1,286,641 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,471,305 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $22,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $249,104 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,194,306 | PYOtherExpensesAmt |
| CY Other Expenses | $1,177,468 | CYOtherExpensesAmt |
| PY Total Expenses | $2,480,947 | PYTotalExpensesAmt |
| CY Total Expenses | $2,671,273 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $222,081 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,502,584 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,350,117 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,072,478 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,405,385 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $625,162 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,944,732 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,447,316 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO RUN A WORLD-CLASS URBAN PARK IN THE HEART OF STAMFORD THAT SERVES AS BOTH AN OASIS IN CITY LIFE AND A VIBRANT, DIVERSE, GREEN-SPACE THAT INSPIRES SOUND ENVIRONMENTAL PRACTICES AND LEARNING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,030,731 | ExpenseAmt |
| Desc | LAND MANAGEMENTMAINTAINED 20 ACRES OF PARK LANDSCAPE INCLUDING:1) ORGANIC LAWN AND LANDSCAPE MANAGEMENT2) INVASIVE PLANT REMEDIATION3) CULTIVATION OF 6 ACRES OF NATIVE PLANT MEADOWS AND ENTRANCE GARDENS4) SNOW REMOVAL, BATHROOM MAINTENANCE, TRASH & LITTER CLEANUP, RIVER CLEANUP AND OTHER SEASONAL CLEANING5) MAINTENANCE OF HARDSCAPE AREAS, DRAINAGE STRUCTURES, BENCHES, OTHER WOODEN STRUCTURES, AND DRINKING FOUNTAINS6) PARK VISITOR SAFETY | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $984,971 | ExpenseAmt |
| Revenue | $179,032 | RevenueAmt |
| Desc | OUTREACH AND EDUCATION PROGRAM SERVICE ACCOMPLISHMENTS:1) HOSTED 15 SUMMER STEWARDS AND 12 HIGH SCHOOL STEWARDS, ALL ARE PAID HIGH SCHOOL STUDENTS. THE STEWARDS LEARNED ABOUT URBAN ECOLOGYAND NATURAL LANDSCAPE STEWARDSHIP WHILE RECEIVING JOB READINESS SKILLS INCLUDING RESUME WRITING, TAKING JOB INTERVIEWS AND ONLINE JOBSEARCHING, AS WELL AS AN INTRODUCTION TO PERSONAL BANKING.2) HOSTED 338 VOLUNTEERS PROVIDING OVER 1,078 HOURS OF VOLUNTEER SERVICE.3) COMPLETED 2019 SUMMER PROGRAM SEASON ATTENDED BY THOUSANDS OF RESIDENTS FOR ZUMBA, YOGA, MOVIE NIGHT, AND WEEKLYCHILDREN'S ENTERTAINMENT AT THE PLAYGROUND, CAROUSEL, AND OTHER LOCATIONS.4) COMPLETED 2019-2020 SKATING SEASON ATTENDED BY OVER 12,000 SKATERS.5) PARTNERING WITH 6 STAMFORD PUBLIC SCHOOLS AND PROVIDED EXPERIENTIAL SCIENCE PROJECTS IN THE STATE SCIENCE CURRICULUM REQUIREMENTS FOR THE4TH GRADE STUDENTS, DEVELOPED LESSON MODULES TO EXPAND THE PROGRAM TO OTHER ELEMENTARY SCHOOLS.6) HOSTED OUR 2ND SUMMER CAMP AT THE PARK SERVING 86 CHILDREN GRADES KINDERGARTEN THRU 8TH.7) LAUNCHED PROJECT 26 SERVING 10 SCHOOL AGE KIDS OVER THE SPAN OF 2 MONTHS DURING THE COVID SHUTDOWN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $239,511 | ExpenseAmt |
| Desc | PARK DEVELOPMENTACCOMPLISHMENTS DURNG THE FISCAL YEAR:1) PREPARATION FOR PHASE II HEADING SOUTH ALONG THE MILL RIVER2) PREPARATION FOR THE CONSTRUCTION OF THE WHITTINGHAM DISCOVERY CENTER | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,255,213 | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | 0 | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 65 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUDLEY WILLIAMS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2039890321 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 WASHINGTON BLVD 1ST FLOOR | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| DUDLEY WILLIAMS | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $180,000 | $0 | $0 | ||
| MIKE STAKE | |||||||
| DIRECTOR OF CONSTRUCTION & CAPITAL | 40.00 | $122,920 | $0 | $0 | Yes (X) | ||
| NIA RHODES JACKSON | |||||||
| DIRECTOR OF VISITOR ENGAGEMENT | 40.00 | $119,340 | $0 | $1,169 | Yes (X) | ||
| ARTHUR SELKOWITZ | |||||||
| CHAIRMAN | 15.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ARNOLD KARP | |||||||
| VICE CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BOB PHILLIPS | |||||||
| VICE CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DON BROWNSTEIN | |||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROBERT GRANATA | |||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GEORGE BOYCE | |||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| RALPH BLESSING | |||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| SANDY GOLDSTEIN | |||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| EMILY M GORDON | |||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT C GRAHAM JR | |||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| KATIE KASINSKAS | |||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| NOAH LAPINE | |||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| THOMAS MADDEN | |||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| MARK MCGRATH | |||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| FRANK MERCEDE | |||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| SHELLY NICHANI | |||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| ERNIE ORGERA | |||||||
| DIRECTOR, THRU JULY 2019 | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| STEPHEN OSMAN | |||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL POLLARD | |||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| MATT QUINONES | |||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| RYAN SALVATORE | |||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| JJ SENDELBACH | |||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| JIM SHAPIRO | |||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| CAMILLE S SPAULDING | |||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL WHITTINGHAM | |||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| NATE ZUBAL | |||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $422,260 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,169 | 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 |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| O & G INDUSTRIES | |||||
| 112 WALL STREET | TORRINGTON | CT | 06790 | CONSTRUCTION CONTRACTOR | $1,354,453 |
| CENTERBROOK ARCHITECTS & PLANNERS LLP | |||||
| 67 MAIN STREET PO BOX 955 | CENTERBROOK | CT | 06409 | DISCOVERY CENTER ARCHITECT | $641,061 |
| ON THE MARC LLC | |||||
| PO BOX 184 | WESTPORT | CT | 06881 | FOOD SERVICES | $123,967 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,179,126 | GovernmentGrantsAmt |
| All Other Contributions | $1,758,688 | AllOtherContributionsAmt |
| Total Contributions | $3,937,814 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMM. PROGRAMS/EVENTS | 900099 | $152,575 | $152,575 |
| CAROUSEL AND RINK TICK | 900099 | $26,457 | $26,457 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $179,032 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,914 | TotalRevenueColumnAmt |
| Exclusion | $20,914 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $25,562 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,739 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,823 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,823 | TotalRevenueColumnAmt |
| Exclusion | $10,823 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $499,878 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $492,976 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,902 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,902 | TotalRevenueColumnAmt |
| Exclusion | $6,902 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $23,490 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $18,323 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,167 | TotalRevenueColumnAmt |
| Exclusion | $5,167 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BIRTHDAY PARTY FOOD SE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,205 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $13,205 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,205 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,173,857 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $179,032 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $13,205 | UnrelatedBusinessRevenueAmt |
| Exclusion | $43,806 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,000 | TotalAmt |
| Program Services | $145,645 | ProgramServicesAmt |
| Management And General | $14,603 | ManagementAndGeneralAmt |
| Fundraising | $19,752 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,103,361 | TotalAmt |
| Program Services | $890,703 | ProgramServicesAmt |
| Management And General | $90,394 | ManagementAndGeneralAmt |
| Fundraising | $122,264 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,973 | TotalAmt |
| Program Services | $10,497 | ProgramServicesAmt |
| Management And General | $1,052 | ManagementAndGeneralAmt |
| Fundraising | $1,424 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,016 | TotalAmt |
| Program Services | $50,180 | ProgramServicesAmt |
| Management And General | $5,031 | ManagementAndGeneralAmt |
| Fundraising | $6,805 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,955 | TotalAmt |
| Program Services | $90,336 | ProgramServicesAmt |
| Management And General | $11,840 | ManagementAndGeneralAmt |
| Fundraising | $10,779 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,750 | TotalAmt |
| Program Services | $18,119 | ProgramServicesAmt |
| Management And General | $587 | ManagementAndGeneralAmt |
| Fundraising | $1,044 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,500 | TotalAmt |
| Fundraising | $22,500 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,745 | TotalAmt |
| Program Services | $119,924 | ProgramServicesAmt |
| Management And General | $4,617 | ManagementAndGeneralAmt |
| Fundraising | $8,204 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,556 | TotalAmt |
| Program Services | $8,221 | ProgramServicesAmt |
| Management And General | $190 | ManagementAndGeneralAmt |
| Fundraising | $145 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,167 | TotalAmt |
| Program Services | $242,101 | ProgramServicesAmt |
| Management And General | $11,893 | ManagementAndGeneralAmt |
| Fundraising | $26,173 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,156 | TotalAmt |
| Program Services | $35,705 | ProgramServicesAmt |
| Management And General | $1,216 | ManagementAndGeneralAmt |
| Fundraising | $2,235 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,066 | TotalAmt |
| Program Services | $4,066 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,823 | TotalAmt |
| Program Services | $5,342 | ProgramServicesAmt |
| Management And General | $173 | ManagementAndGeneralAmt |
| Fundraising | $308 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188 | TotalAmt |
| Program Services | $172 | ProgramServicesAmt |
| Management And General | $6 | ManagementAndGeneralAmt |
| Fundraising | $10 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,007 | TotalAmt |
| Program Services | $271,588 | ProgramServicesAmt |
| Management And General | $1,800 | ManagementAndGeneralAmt |
| Fundraising | $619 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,718 | TotalAmt |
| Program Services | $47,440 | ProgramServicesAmt |
| Management And General | $13,276 | ManagementAndGeneralAmt |
| Fundraising | $2,002 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $217,772 | $199,633 | $6,532 | $11,607 |
| PROGRAM EXPENSES | $89,438 | $82,051 | $2,660 | $4,727 |
| PERFORMANCE FEES | $36,505 | $33,490 | $1,086 | $1,929 |
| CANCELED EVENT EXPENSE | $6,577 | $6,577 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,671,273 | TotalAmt |
| Program Services | $2,255,213 | ProgramServicesAmt |
| Management And General | $166,956 | ManagementAndGeneralAmt |
| Fundraising | $249,104 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,201 | BOYAmt |
| EOY | $275,661 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,033,130 | BOYAmt |
| EOY | $2,248,673 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,831,640 | BOYAmt |
| EOY | $2,088,751 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,615 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,170 | BOYAmt |
| EOY | $26,907 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,093,598 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $661,112 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,348,361 | BOYAmt |
| EOY | $8,432,486 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,350,117 | BOYAmt |
| EOY | $13,072,478 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,081,132 | BOYAmt |
| EOY | $194,562 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,253 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $430,600 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,405,385 | BOYAmt |
| EOY | $625,162 | 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 | $8,212,394 | BOYAmt |
| EOY | $9,293,388 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,732,338 | BOYAmt |
| EOY | $3,153,928 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,944,732 | BOYAmt |
| EOY | $12,447,316 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,350,117 | BOYAmt |
| EOY | $13,072,478 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,502,584 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,852,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,695,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,261,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,651,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,937,814 | CurrentTaxYearAmt |
| Total | $14,400,103 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,852,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,695,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,261,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,651,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,937,814 | CurrentTaxYearAmt |
| Total | $14,400,103 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,095,421 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,304,682 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,476 | CurrentTaxYearAmt |
| Total | $289,430 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $47,525 | CurrentTaxYearMinus1YearAmt |
| Total | $47,525 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,737,058 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $451,915 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | BAD DEBT RECOVERY - 2018 AMOUNT: $ 47,525. | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $547,279 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $51 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $547,330 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $549,676 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $53 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,450 | OtherExpendituresAmt |
| End Year Balance | $547,279 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $549,623 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $53 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $549,676 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $547,683 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,940 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $549,623 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $547,632 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $51 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $547,683 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.97750 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02250 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,738,337 | OtherCostOrOtherBasisAmt |
| Depreciation | $261,904 | DepreciationAmt |
| Book Value | $5,476,433 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,533,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $399,208 | DepreciationAmt |
| Book Value | $1,133,792 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,822,261 | OtherCostOrOtherBasisAmt |
| Book Value | $1,822,261 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,432,486 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYCHECK PROTECTION PROGRAM LOAN | $280,600 |
| SBA ECONOMIC INJURY DISASTER LOAN | $150,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $430,600 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,254,540 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $72,521 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $14,739 | OtherRevenueAmt |
| Revenue Not Reported | $87,260 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,167,280 | RevenueSubtotalAmt |
| Other Revenues Not Included | $6,577 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $6,577 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,173,857 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,751,956 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $72,521 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $14,739 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $87,260 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,664,696 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $6,577 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $6,577 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,671,273 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE COLLABORATIVE MAINTAINS DONOR-RESTRICTED FUNDS WHOSE PURPOSE IS TO PROVIDE LONG TERM SUPPORT FOR PROGRAMS. IT IS THE INTENT OF THE BOARD THAT A PORTION OF INCOME SHALL BE SPENT FOR OPERATIONS. |
| PART X, LINE 2: | THE COLLABORATIVE RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE COLLABORATIVE HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE COLLABORATIVE IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAX JURISDICTIONS FOR PERIODS PRIOR TO 2017. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 14,739. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CANCELED EVENT EXPENSES NET WITH REVENUE ON FS 6,577. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 14,739. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CANCELED EVENT EXPENSES NET WITH REVENUE ON FS 6,577. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TYPE A STRATEGIES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 MASSACHUSETTS AVENUE NW 107 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT SOLICITATION | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $40,000 | GrossReceiptsAmt |
| Retained By Contractor | $22,500 | RetainedByContractorAmt |
| Net To Organization | $17,500 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $40,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $22,500 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $17,500 | TotalNetToOrganizationAmt |
| Licensed States | CT | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | THE AGREEMENT PROVIDES FOR THE PAYMENT FOR SERVICES AT A FIXED MONTHLY FEE, AS WELL AS THE REIMBURSEMENT OF REASONABLE OUT-OF-POCKET EXPENSES PRE-APPROVED BY THE ORGANIZATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DUDLEY WILLIAMS | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $180,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $180,000 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS THEN PROVIDED TO THE FINANCE COMMITTEE FOR THEIR REVIEW. A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION CONSISTENTLY AND REGULARLY MONITORS AND ENFORCES THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. ANNUALLY ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST DISCLOSURE FORM. STAFF MEMBERS ARE COVERED UNDER A POLICY INCLUDED IN THE EMPLOYEE HANDBOOK, WHICH EACH EMPLOYEE IS REQUIRED TO SIGN. A PERSON WHO HAS A CONFLICT IS REQUIRED TO DISCLOSE IT TO THE BOARD AND DETERMINATIONS ARE MADE BY THE FULL BOARD. ALL CONFLICTS ARE REVIEWED AT THE BOARD LEVEL. THE BOARD WILL DETERMINE WHETHER THE CONFLICT WARRANTS THE CONFLICTED BOARD MEMBER TO RECUSE HIMSELF OR HERSELF FROM DISCUSSION AND/OR VOTING ON THE SUBJECT OF THE CONFLICT, ON A CASE BY CASE BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION HAS A PROCESS FOR DETERMINING THE COMPENSATION OF THE PRESIDENT/CEO WHEREBY A COMMITTEE REVIEWS COMPARABILITY DATA ON NONPROFIT EXECUTIVE COMPENSATION IN THE FAIRFIELD AND WESTCHESTER COUNTY AREA. THE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS, AND THE PROCESS LAST OCCURRED IN 2018. SENIOR EXECUTIVES SUBMIT AN ANNUAL SELF APPRAISAL WHICH IS REVIEWED BY THEIR IMMEDIATE SUPERIOR WHO PROVIDES COMMENTS/FEEDBACK ON THE SELF APPRAISAL. THE PRESIDENT & CEO'S SELF APPRAISAL IS REVIEWED BY CHAIRMAN AND DISCUSSED WITH THE BOARD OF TRUSTEES. THE PRESIDENT & CEO RECOMMENDS CHANGES IN COMPENSATION TO THE CHAIRMAN AND COMMITTEE FOR EMPLOYEES AT THE DIRECTOR AND MANAGER LEVEL. THE FULL BOARD APPROVES CHANGES IN COMPENSATION FOR: PRESIDENT & CEO, DIRECTOR OF PROGRAMS AND OUTREACH, DIRECTOR OF BUSINESS & OPERATIONS, DIRECTOR OF DEVELOPMENT, CONSTRUCTION MANAGER, LAND MANAGER WHEN WARRANTED. THE PRESIDENT & CEO APPROVES COMPENSATION INCREASES FOR LOWER LEVEL EMPLOYEES AFTER REVIEW BY COMMITTEE. PRESIDENT & CEO'S SELF APPRAISAL WAS REVIEWED BY THE COMMITTEE IN 2018. |
| FORM 990, PART VI, SECTION C, LINE 19 | MILL RIVER COLLABORATIVE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPEDENT ACCOUNTANT. THERE HAS BEEN NO CHANGE IN THE PROCESS SINCE THE PRIOR YEAR. |