PROSPECTS OPPORTUNITY AND ENRICHMENT INC: Form 990, tax year 2020
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- Organization
- PROSPECTS OPPORTUNITY AND ENRICHMENT INC (EIN 46-1904997)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-13
- IRS object ID
- 202131339349306153
- Schema version
- 2020v4.1
- 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 | 2021-05-13T18:36:44-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 500 MAMARONECK AVENUE | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | 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 | VALERIE K JENSEN | PersonNm |
| Person Title | FOUNDER AND EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2034380136 | PhoneNum |
| Signature | 2021-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | VALERIE | PersonFirstNm |
| Person Last | JENSEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2021-05-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | VALERIE K JENSEN | 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 | $2,167,895 | 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 | 3 | VotingMembersIndependentCnt |
| Total Employee | 129 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,826,011 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,491,417 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,457,646 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $446,248 | CYProgramServiceRevenueAmt |
| PY Investment Income | $135,563 | PYInvestmentIncomeAmt |
| CY Investment Income | $59,652 | CYInvestmentIncomeAmt |
| PY Other Revenue | $465,220 | PYOtherRevenueAmt |
| CY Other Revenue | $89,258 | CYOtherRevenueAmt |
| PY Total Revenue | $8,884,440 | PYTotalRevenueAmt |
| CY Total Revenue | $2,086,575 | 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 | $2,532,047 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,719,851 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $166,676 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,446,555 | PYOtherExpensesAmt |
| CY Other Expenses | $1,373,370 | CYOtherExpensesAmt |
| PY Total Expenses | $3,978,602 | PYTotalExpensesAmt |
| CY Total Expenses | $4,093,221 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,905,838 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,006,646 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,446,648 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,553,269 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $288,747 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $402,842 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,157,901 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,150,427 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE PROSPECTOR THEATER IS TO EMPLOY AND TRAIN ADULTS WITH A BROAD RANGE OF DISABILITIES THROUGH MEANINGFUL WORK AND EMPLOYMENT, 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 | $3,789,788 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $535,506 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $3,789,788 | 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 | 0 | 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 | 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 | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 129 | 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 | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| MICHAEL SANTINI | ||||||||
| DIRECTOR OF RESEARCH & DEVELOPMENT | 40.00 | 0.00 | Yes (X) | $120,000 | $0 | $22 | ||
| REBECCA L CIOTA | ||||||||
| PRESIDENT / GENERAL COUNSELOR | 10.00 | 0.50 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| GERALD L GARAVEL JR | ||||||||
| SECRETARY (THRU AUG. 2020) | 2.00 | 0.50 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| MARGARET PRICE | ||||||||
| SECRETARY | 1.00 | 0.50 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| DAVID J CHOPLINSKI | ||||||||
| TREASURER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| VALERIE K JENSEN | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $120,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $22 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOYLE COFFIN ARCHITECTURE LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 158 DANBURY RD | AddressLine1Txt |
| City | RIDGEFIELD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06877 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ARCHITECTURE SERVICES | ServicesDesc |
| Compensation | $283,330 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $5,995 | MembershipDuesAmt |
| Government Grants | $477,600 | GovernmentGrantsAmt |
| All Other Contributions | $1,007,822 | AllOtherContributionsAmt |
| Total Contributions | $1,491,417 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TICKET SALES | 711110 | $257,317 | $257,317 |
| JOB TRAINING - FARM | 624310 | $138,936 | $138,936 |
| EVENT RENTALS | 711110 | $49,995 | $49,995 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $446,248 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,652 | TotalRevenueColumnAmt |
| Exclusion | $59,652 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $170,578 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $81,320 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,258 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,258 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,086,575 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $535,506 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $59,652 | ExclusionAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,418 | TotalAmt |
| Program Services | $7,418 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,397,992 | TotalAmt |
| Program Services | $2,253,668 | ProgramServicesAmt |
| Management And General | $48,108 | ManagementAndGeneralAmt |
| Fundraising | $96,216 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,448 | TotalAmt |
| Program Services | $101,001 | ProgramServicesAmt |
| Management And General | $2,149 | ManagementAndGeneralAmt |
| Fundraising | $4,298 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,993 | TotalAmt |
| Program Services | $194,573 | ProgramServicesAmt |
| Management And General | $4,140 | ManagementAndGeneralAmt |
| Fundraising | $8,280 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,100 | TotalAmt |
| Management And General | $1,100 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,000 | TotalAmt |
| Management And General | $29,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,895 | TotalAmt |
| Program Services | $83,375 | ProgramServicesAmt |
| Management And General | $520 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,855 | TotalAmt |
| Program Services | $62,844 | ProgramServicesAmt |
| Management And General | $1,337 | ManagementAndGeneralAmt |
| Fundraising | $2,674 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,657 | TotalAmt |
| Program Services | $150,951 | ProgramServicesAmt |
| Management And General | $11,057 | ManagementAndGeneralAmt |
| Fundraising | $4,649 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,688 | TotalAmt |
| Program Services | $28,688 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,906 | TotalAmt |
| Program Services | $167,906 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,266 | TotalAmt |
| Program Services | $293,155 | ProgramServicesAmt |
| Management And General | $29,897 | ManagementAndGeneralAmt |
| Fundraising | $12,214 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,549 | TotalAmt |
| Program Services | $1,549 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,124 | TotalAmt |
| Program Services | $64,037 | ProgramServicesAmt |
| Management And General | $1,362 | ManagementAndGeneralAmt |
| Fundraising | $2,725 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FACILITIES REPAIR AND M | $404,346 | $380,085 | $8,087 | $16,174 |
| FUNDRAISING EXPENSES | $19,446 | $19,446 | ||
| UNIFORM LAUNDRY AND CLE | $538 | $538 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,093,221 | TotalAmt |
| Program Services | $3,789,788 | ProgramServicesAmt |
| Management And General | $136,757 | ManagementAndGeneralAmt |
| Fundraising | $166,676 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,417,239 | BOYAmt |
| EOY | $588,405 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,379,293 | BOYAmt |
| EOY | $10,722,802 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,000 | BOYAmt |
| EOY | $10,553 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,675 | BOYAmt |
| EOY | $21,929 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,100 | BOYAmt |
| EOY | $9,414 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,771 | BOYAmt |
| EOY | $51,768 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $486,616 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $338,218 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,570 | BOYAmt |
| EOY | $148,398 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,446,648 | BOYAmt |
| EOY | $11,553,269 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,343 | BOYAmt |
| EOY | $227,881 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,404 | BOYAmt |
| EOY | $174,961 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,747 | BOYAmt |
| EOY | $402,842 | 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 | $12,807,901 | BOYAmt |
| EOY | $11,150,427 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,157,901 | BOYAmt |
| EOY | $11,150,427 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,446,648 | BOYAmt |
| EOY | $11,553,269 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,006,646 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$828 | 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 | $4,438,037 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,074,170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,770,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,826,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,491,417 | CurrentTaxYearAmt |
| Total | $18,600,295 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,193,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,051,282 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,137,769 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,101,478 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $616,826 | CurrentTaxYearAmt |
| Total | $9,100,707 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,631,389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,125,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,908,429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,927,489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,108,243 | CurrentTaxYearAmt |
| Total | $27,701,002 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,250,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,912,857 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $950,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $550,000 | CurrentTaxYearAmt |
| Total | $4,787,857 | 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 | $1,250,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,912,857 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $950,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $550,000 | CurrentTaxYearAmt |
| Total | $4,787,857 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $22,913,145 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,652 | CurrentTaxYearAmt |
| Total | $237,245 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,652 | CurrentTaxYearAmt |
| Total | $237,245 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,736 | CurrentTaxYearMinus4YearsAmt |
| Total | $26,736 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,658,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,127,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,948,209 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,063,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,167,895 | CurrentTaxYearAmt |
| Total | $27,964,983 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.81940 | PublicSupportCY509Pct |
| Public Support PY509 | 0.80510 | PublicSupportPY509Pct |
| Investment Income CY | 0.00850 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00570 | 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 | $486,616 | OtherCostOrOtherBasisAmt |
| Depreciation | $338,218 | DepreciationAmt |
| Book Value | $148,398 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $148,398 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,484,306 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$828 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $398,559 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $397,731 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,086,575 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,086,575 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,491,780 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $398,559 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $398,559 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,093,221 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,093,221 | 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 2017. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 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 THEATER IS DEDICATED TO PROVIDING MEANINGFUL EMPLOYMENT, JOB TRAINING AND OPPORTUNITIES TO ADULTS WITH DISABILITIES. POE CURRENTLY IMPLEMENTS ITS' MISSION THROUGH THE OPERATION OF A FIRST-RUN MOVIE THEATER IN THE HEART OF HISTORIC RIDGEFIELD, CONNECTICUT AND IS WORKING TO EXPAND EMPLOYMENT OPPORTUNITIES OUTSIDE OF THE MOVIE THEATER AS WELL. WITH AN EYE ON EXPANSION, POE'S MODEL CAN BE APPLIED TO OTHER INDUSTRIES AS WELL, EACH OFFERING ROBUST EMPLOYMENT, TRAINING AND OPPORTUNITIES FOR PEOPLE WITH DISABILITIES). OUR EMPLOYEES, KNOWN AS PROSPECTS, LIVE A HIGHER QUALITY OF LIFE THROUGH MEANINGFUL EMPLOYMENT AND ARE ENCOURAGED TO SPARKLE, SHINE AND TURN THEIR PASSIONS INTO PROFESSIONS. PROSPECTS WORKED HARD ENGAGING MOVIEGOERS, DELIVERING EXCELLENT CUSTOMER SERVICE, LEADING STUDENTS AND PROFESSIONALS IN SERVICE LEARNING ACTIVITIES, AND LEARNING NEW VOCATIONAL SKILLS! OUR OBSERVATION THAT "WORKING IS WORKING" SHINES LIKE A BRIGHT LIGHT, ILLUMINATING THE PATH TO A MORE INCLUSIVE WORKFORCE, AND THROUGH OUR OPERATIONS WE DEMONSTRATE HOW IT CAN BE DONE. WITH AN 83% UNEMPLOYMENT RATE AMONG ADULTS WITH DISABILITIES, THERE IS AN ENORMOUS BURDEN ON THE HEALTH, WELLNESS, AND FINANCES OF THE INDIVIDUAL AND THEIR GOVERNMENT. IN FACT, IT IS ESTIMATED THAT OVER 42 MILLION PEOPLE WITH DISABILITIES ARE UNABLE TO FIND EMPLOYMENT. THE WORK WE DO IS GREATLY NEEDED TO FIGHT THIS EPIDEMIC. THE PROSPECTOR CONTINUES TO DEVELOP AND DOCUMENT BEST PRACTICES AND OPERATING PROCEDURES THAT MAKE OUR PROSPECTS SUCCESSFUL AND OUR CUSTOMER EXPERIENCES EXTRAORDINARY. EMPLOYERS AND EDUCATORS NEED STRATEGIES TO PROMOTE POSITIVE MEANINGFUL EMPLOYMENT OUTCOMES FOR ADULTS WITH DISABILITIES SO THEY TOO CAN BENEFIT FROM INCLUDING UNDERREPRESENTED TALENT IN THEIR WORKFORCE. |
| FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: | ADAPTING WORK FROM HOME ON MARCH 13TH, 2020, THE PROSPECTOR CLOSED ITS DOORS FOR THE FIRST TIME SINCE OUR GRAND OPENING IN NOVEMBER 2014. ALTHOUGH OUR PROJECTORS WENT DARK, WE BELIEVED IT VITAL TO CONTINUE OUR MISSION OF MEANINGFUL EMPLOYMENT. ALL 133 PROSPECTS WERE KEPT ON THE PAYROLL AS THEY WORKED FROM HOME FOR 96 DAYS. PROSPECTS ADAPTED TEACHING AND TRAINING OPPORTUNITIES TO THE DIGITAL WORLD, COLLABORATING ON PLATFORMS LIKE FACEBOOK AND GOOGLE. PROSPECTS UPDATED STANDARD OPERATING PROCEDURES WITH NEW HEALTH AND SAFETY GUIDELINES. THE PROSPECT PRODUCTIONS TEAM CREATED HIGH QUALITY VIDEO AND GRAPHIC CONTENT FOR OUR SOCIAL MEDIA CHANNELS AND WEBSITE. THEY ALSO HOSTED A LIVESTREAM AND VIRTUAL Q&A FOR OUR DOCUMENTARY, 25 PROSPECT STREET, AND THE PROSPECT BAND ON OUR FACEBOOK PAGE. PROSPECTS WROTE GRANTS, HOSTED FACEBOOK FUNDRAISERS, UPDATED OUR ASSESSMENT PORTAL, AND ENGAGED STUDENTS IN VIRTUAL SERVICE LEARNING PROGRAMS (FROM PRE-K TO UNIVERSITY LEVEL). PROSPECTS PROCEEDED ON THEIR PROFESSIONAL DEVELOPMENT WITH A SERIES OF VIRTUAL CLASSES, INCLUDING MONEY CLASS, BOX OFFICE CLASS, USHER UNIVERSITY, PROSPECTOR BOOK CLUB, AND SPARKLE POWER HOUR A CONTINUING EDUCATION SERIES FEATURING GUEST SPEAKERS FROM WITHIN THE FILM AND DISABILITY COMMUNITIES. IN ADDITION TO THESE WORK ACTIVITIES, EVERY PROSPECT PARTICIPATED IN DAILY "FLASH CHALLENGES" CURATED BY THE DEVELOPMENT TEAM TO STAY CONNECTED AND CREATIVE AND TO CONTINUE GENERATING CONTENT! SAFE AND SPARKLY MOVIEGOING WHILE WE REMAINED CLOSED, PROSPECTS WORKED AROUND THE CLOCK TO PREPARE FOR REOPENING. WE BEGAN BY UPDATING POLICIES, PROCEDURES, AND TRAINING MATERIALS TO REFLECT THE GUIDELINES SET BY THE CDC. OUR CLEAN TEAM THEN PERFORMED A RIGOROUS DEEP CLEAN OF THE BUILDING AND GROUNDS. PROSPECTS ON OUR OPERATIONS TEAM INSTALLED GLASS PARTITIONS, CONTACTLESS PAYMENT READERS, AND HAND SANITIZING STATIONS. SOCIAL DISTANCING GUIDELINES WERE MARKED ON THE GROUND AND USHERS DEVELOPED A NEW POLICY FOR SAFELY SEATING AND GREETING GUESTS IN THE THEATERS. THE HEADS UP CAFE WAS COMPLETELY REDESIGNED FOR SAFER FOOT TRAFFIC PATHS, AND WE ALSO USED THE TIME DURING OUR CLOSURE TO INSTALL A NEW COOLER, ESPRESSO MACHINE, AND TAP SYSTEM. WE STRATEGICALLY PROGRAMMED A CONTENT BLOCK OF OVER 100 THROWBACK MOVIES IN PREPARATION OF REOPENING. THE HUMAN RESOURCES TEAM PLANNED AND EXECUTED A REOPENING WORK ORIENTATION, TEACHING AND TRAINING PROSPECTS ON OUR NEW SAFE AND SPARKLY MOVIEGOING PRACTICES. ALL OF THIS HARD WORK CULMINATED WITH OUR REOPENING NIGHT SCREENING OF JAWS - WHICH SOLD OUT WITHIN HOURS OF GOING ON SALE! PROSPECTS WERE THRILLED TO RETURN TO WORK, GREET GUESTS, POP POPCORN, GIVE USHER SPEECHES, AND LIGHT UP OUR SCREENS ONCE AGAIN! PIVOTING GEMSTONE FARM WITH A RAPID DECLINE IN MOVIEGOING, THE PROSPECTOR THEATER WAS FORCED TO DRASTICALLY REDUCE OPERATING HOURS, NEGATIVELY AFFECTING THE QUALITY OF LIVES FOR PROSPECTS. GEMSTONE FARM - A LOCAL FAMILY-OWNED FARM IN NEW CANAAN, CT WITH WHOM WE HAVE BUILT A PARTNERSHIP - STEPPED UP TO OFFER PROSPECTS AN OPPORTUNITY TO WORK IN AN INTEGRATED AND COMPETITIVE WORK SETTING. WE WERE ABLE TO CREATE DOZENS OF COVID-FRIENDLY JOB OPPORTUNITIES WORKING OUTSIDE IN LANDSCAPING, AGRICULTURAL, AND HORTICULTURAL SETTINGS. PROSPECTS REVITALIZED THE GEMSTONE GARDEN WITH NEW HERBS, FLOWERS, VEGETABLES, AND FRUITS. PROSPECTS WORKED ALONGSIDE GEMSTONE EMPLOYEES "GEMS" TO ACHIEVE THE GOALS OF GROWING ORGANIC FOOD, FLOWERS, SUPPORTING THE BEE POPULATIONS, TAPPING MAPLES (BE ON THE LOOKOUT FOR MAPLE GOURMET POPCORN COMING SOON), PLANTING NATIVE SPECIES, CARING FOR ANIMALS, AND PROTECTING NATURE AND THE ENVIRONMENT. WE FELT INCREDIBLY FORTUNATE TO HAVE A PARTNERSHIP WITH GEMSTONE DURING THIS TRYING TIME AND IT FURTHER VALIDATED THE INTENT BEHIND DEVELOPING THAT PROGRAM MANY YEARS AGO. SPARKLEVISION WHEN MOVIE THEATERS CLOSED FOR THE PANDEMIC, STREAMING SERVICES EMERGED AS THE PREMIERE FORM OF ENTERTAINMENT. THE PROSPECTOR HAS LONG VIEWED STREAMING SERVICES AS THE NUMBER ONE RISK FACTOR FOR OUR INDUSTRY, AND THE PANDEMIC ACCELERATED THEIR GROWTH AND DOMINANCE. INSTEAD OF FIGHTING AGAINST THIS CHANGING TIDE, THE PROSPECTOR TEAM HAS DECIDED TO PADDLE WITH THE CURRENT, DEVELOPING OUR OWN STREAMING APP SPARKLEVISION. IN 2021, THE PROSPECTOR'S OPERATIONS AND IT TEAMS WILL BE DEVELOPING A STREAMING PLATFORM USING VIMEO'S OTT API. THE PLATFORM WILL USE A TVOD (TRANSACTIONAL VIDEO ON DEMAND) MODEL TO OFFER EDUCATIONAL AND ENTERTAINING CONTENT. PROSPECT PRODUCTIONS WILL FEATURE ALONGSIDE MISSION-RELATED FILMS, WITH SEVERAL SERIES ALREADY IN THE WORKS A PROSPECTOR DOCUSERIES, CHEF JEFF: MEALS FOR INDEPENDENT LIVING, GABE & GUESTS, PENCI THE PENCIL, AND MUCH, MUCH MORE! THE PLATFORM WILL BE AVAILABLE ON TVOS, IOS, ANDROID, ROKU, XBOX, AMAZON FIRE STICK, AND SAMSUNG TIZEN. WE WILL ESTABLISH OURSELVES AS A GOLD-STANDARD IN STREAMING ACCESSIBILITY, PROMINENTLY OFFERING AUDIO DESCRIPTION AND CLOSED CAPTIONING SERVICES FOR ALL OF OUR CONTENT. MOST IMPORTANTLY, WE WILL BE ABLE TO CREATE TONS OF JOBS THROUGH SPARKLEVISION: APP AND WEB DESIGN, DIRECTING, ACTING, EDITING, CINEMATOGRAPHY, CURATING, MARKETING, ACCESSIBILITY CHECKER, AND MORE! GOURMET POPCORN EXPANSION PROSPECTS ARE ALWAYS EAGER TO SHARE OUR SPARKLE WITH THE WORLD. IT BECAME INCREASINGLY DIFFICULT TO DO WITH MORE PEOPLE STAYING AT HOME THESE DAYS. THAT'S WHEN THE IDEA POPPED INTO OUR HEADS BEGIN SELLING OUR DELICIOUS GOURMET POPCORN ONLINE! WE EMBARKED ON THIS JOURNEY IN THE FALL OF 2020 WITH THE DEBUT OF OUR GOURMET POPCORN SPARKLE BOXES: THEMED GIFT-BOXES FILLED WITH GOURMET POPCORN, MOVIE RECOMMENDATIONS, AND SPARKLE. AS WE GROW THE PROGRAM IN 2021, WE WILL BUILD A GOURMET POPCORN SPECIFIC WEBSITE, EXPANDING INTO E-COMMERCE. WE WILL CREATE THOUSANDS MORE HOURS OF MEANINGFUL EMPLOYMENT THROUGH POPCORN PRODUCTION, PACKAGING, MARKETING, MERCHANDISING, LOGISTICS, GRAPHIC DESIGN, VIDEO PRODUCTION, WEB DESIGN, AND MORE. THE GOURMET POPCORN TEAM HAS ALSO TAKEN THE SHOW ON THE ROAD, CURATING POP-UPS (PUN INTENDED) AT LOCAL BUSINESSES AND FESTIVALS. WE ARE CURRENTLY DEVELOPING A YEAR-LONG CALENDAR OF POP-UP EVENTS SO PROSPECTS CAN SPREAD THEIR SUGARY SPARKLE FAR AND WIDE! EDUCATING SPARKLE POWER HOUR WHEN PROSPECTS MADE THE SHIFT VIRTUAL, WE HAD TO THINK ABOUT VALUABLE TEACHING AND TRAINING EXPERIENCES THAT WE COULD CURATE IN A DIGITAL WORLD. WITH PLATFORMS LIKE ZOOM AND GOOGLE MEETS, WORK-FROM-HOME HAS MADE THE WORLD MORE ACCESSIBLE; IT HAS CREATED FORUMS WHERE WE CAN DIGITALLY WORK TOGETHER TOWARDS SHARED GOALS. WITH THIS SPIRIT IN MIND, OUR PROFESSIONAL DEVELOPMENT TEAM CREATED SPARKLE POWER HOUR: A WEEKLY CONTINUING EDUCATION COURSE THROUGH WHICH PROSPECTS LEARN FROM EXPERTS IN RELATED FIELDS. WE REACHED OUT TO FILMMAKERS, NON-PROFIT LEADERS, ADVOCATES, DESIGNERS, JOURNALISTS, AND MORE TO SEE IF THEY WOULD BE INTERESTED IN SHARING THEIR STORIES WITH US. THE END RESULT IS A SPEAKER SERIES WHERE MEMBERS OF THE DISABILITY COMMUNITY CAN COME TOGETHER WITH PROSPECTS TO LEARN FROM ONE ANOTHER. SPEAKERS AT SPARKLE POWER HOUR INCLUDE DISABILITY ADVOCATE AND SCREENWRITER EMILY KINGSLEY, DIRECTOR TROY QUANE, ACTOR TAL ANDERSON, PICTIONARY CREATOR ROB ANGEL, AND BEST-SELLING AUTHOR KRISTIN SMEDLEY. PROSPECTS HAVE BEEN DEEPLY INSPIRED BY SPARKLE POWER HOUR AND WE HAVE FORGED MEANINGFUL RELATIONSHIPS WITH INDUSTRY CHANGEMAKERS. VIRTUAL SERVICE LEARNING AS CLASSROOMS WENT VIRTUAL IN 2020, EDUCATORS LOOKED FOR NEW AND INNOVATIVE WAYS TO ENGAGE STUDENTS. PROSPECTS CAPITALIZED ON THIS NEED, TRANSFERRING OUR SERVICE LEARNING TO VIRTUAL PROGRAMS. THE SERVICE LEARNING TEAM TRANSLATED POPULAR PROGRAMS THE PENCIL PRESENTATION, THE RAPTIVITY, FOLLOW YOUR SPARKLE INTO INTERACTIVE, DIGITAL FORMATS. WE HOSTED PROGRAMS WITH OVER 2,000 STUDENTS IN PRE-K, ELEMENTARY, MIDDLE, HIGH, AND TRANSITION PROGRAM SCHOOLS. PROSPECTS ALSO PARTNERED WITH CLEMSON UNIVERSITY'S OCCUPATIONAL THERAPY PROGRAM FOR A SERVICE LEARNING EXPERIENCE AROUND CREATING AND SUSTAINING MEANINGFUL EMPLOYMENT AMONG ADULTS WITH DISABILITIES. ADAPTING OUR EDUCATIONAL PROGRAMMING TO A DIGITAL WORLD ALLOWED US TO REACH AUDIENCES WE NEVER HAVE BEFORE. WE LOOK FORWARD TO CONTINUING THESE IMPORTANT EDUCATIONAL SERVICES IN 2021, USING THE NEW SPARKLEVISION APP AS ONE OF THE WAYS WE CAN OFFER SERVICE LEARNING PROGRAMMING! INCREASED NEED FOR OUR WORK MORE THAN 1,000,000 MORE AMERICANS WITH DISABILITIES BECAME UNEMPLOYED DUE TO THE PANDEMIC (SOCIETY OF HUMAN RESOURCES MANAGEMENT). PEOPLE WITH DISABILITIES HAVE BEEN LARGELY FUNNELED INTO DYING INDUSTRIES OR THOSE HIT HARDEST BY PANDEMIC RETAIL, HOSPITALITY, AND RESTAURANTS. AS THE DOORS OF THESE BUSINESSES CLOSED, SO DID THE DOORS TO MEANINGFUL EMPLOYMENT. ADULTS WITH DISABILITIES HAVE BEEN DEEPLY AFFECTED BY THE COVID-19 OUTBREAK. |
| FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS CONTINUED: | ONE OUT OF FIVE AMERICANS WITH DISABILITIES HAVE BEEN DISMISSED FROM THEIR JOBS SINCE MARCH 2020, AS COMPARED TO ONE OUT OF SEVEN FOR AMERICANS WITHOUT DISABILITIES (U.S. BUREAU OF LABOR STATISTICS). ADDITIONALLY, THE HARVARD MEDICAL SCHOOL BELIEVES THERE MAY BE LONG-TERM, NEUROLOGIC CONSEQUENCES IN THOSE WHO SURVIVE COVID INFECTIONS. ALL OF THIS UNDERSCORES THE INCREASED NEED FOR OUR LIFE-CHANGING WORK. WITH THE UNEMPLOYMENT RATE FOR AMERICANS WITH DISABILITIES REACHING 83%, AND THE ANTICIPATED INCREASE OF PEOPLE IDENTIFYING WITH A DISABILITY DUE TO COVID COMPLICATIONS, EMPLOYERS WILL NEED NEW STRATEGIES FOR STIMULATING COMPETITIVE AND INTEGRATED WORKPLACES. THE PROSPECTOR WILL CONTINUE TO SERVE AS A RESOURCE FOR BUSINESSES, SCHOOLS, AND OTHER ORGANIZATIONS SEEKING TO ADD VALUE THROUGH INCLUSIVE AND ACCESSIBLE COMMUNITIES. |
| FORM 990, PART VI, SECTION A, LINE 2 | VALERIE JENSEN, FOUNDER AND EXECUTIVE DIRECTOR, AND REBECCA CIOTA, PRESIDENT AND BOARD MEMBER, HAVE A FAMILY AND BUSINESS RELATIONSHIP. |
| 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 INITAL MEMBER IS REBECCA CIOTA. |
| 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 CONFLICTS 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 INVOLVE A PERSONAL PROFIT, GAIN OR OTHER FINANCIAL BENEFIT TO 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 TRANSACTION OR ARRANGEMENT AND THAT THE AMOUNT OF ANY COMPENSATION, REIMBURSEMENT OR PAYMENT IS NOT EXCESSIVE (THE SCOPE OF SUCH EFFORT BEING DETERMINED 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 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 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 | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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