MILL CITY PARK AT FRANKLIN FALLS: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: MILL CITY PARK AT FRANKLIN FALLS (EIN 81-5065138)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-16
IRS object ID: 202003219349201490
Schema version: 2019v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-16T08:32:15-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	020436087	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MALONE DIRUBBO & COMPANY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	64 FRANKLIN ST	AddressLine1Txt
City	FRANKLIN	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	032351610	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	815065138	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MILL CITY PARK AT FRANKLIN FALLS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MILL	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	376 CENTRAL STREET	AddressLine1Txt
City	FRANKLIN	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03235	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARTIN G PARICHAND	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Signature	2020-10-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PENNY I RABY CPA	PreparerPersonNm
PTIN	P00236341	PTIN
Phone	6039342942	PhoneNum
Preparation	2020-11-16	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	52.37.240.203	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-16	IPDt
IP Tm	08:32:15	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	C7D4987D07C2F3AE6B6F2C8268A51E1BCE4433B2	AtSubmissionCreationDeviceId
At Submission Filing Device Id	A71A409B73DE5652839AD94C56B4ADD805A6901C	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$61,391	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$37,964	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$23,427	ProgramServiceRevenueAmt
Total Revenue	$61,391	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$45,694	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$2,077	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$777	OccupancyRentUtltsAndMaintAmt
Other Expenses Total	$28,077	OtherExpensesTotalAmt
Total Expenses	$76,625	TotalExpensesAmt
Excess Or Deficit For Year	-$15,234	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$252,229	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$236,995	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$9,269	BOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$242,960	BOYAmt
EOY	$189,412	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$252,229	BOYAmt
EOY	$241,964	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$4,969	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$252,229	BOYAmt
EOY	$236,995	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	TO CREATE AN ICONIC OUTDOOR COMMUNITY PARK, THROUGH ENVIRONMENTAL RESTORATION, HISTORIC PRESERVATION, COMMUNITY SUSTAINABILITY AND ECONOMIC DEVELOPMENT INITATIVES.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	TO CREATE AN ICONIC OUTDOOR COMMUNITY PARK, THROUGH ENVIRONMENTAL RESTORATION, HISTORIC PRESERVATION, COMMUNITY SUSTAINABILITY AND ECONOMIC DEVELOPMENT INITATIVES.	DescriptionProgramSrvcAccomTxt
Program Service Expenses	$20,645	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$20,645	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
MARTIN G PARICHAND
EXECUTIVE DI	40.00	$42,408
TIMOTHY MORRILL
TREASURER	1.50	$0
ORLI GOTTLIEB
PRESIDENT	1.50	$0
JEREMY LAUCKS
SECRETARY	1.50	$0
KYLE MATSKE
VICE PRESIDE	1.50	$0
ERICK KECK
BOARD MEMBER	1.50	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TIMOTHY MORRILL	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	25 MORRILL CT	AddressLine1Txt
City	FRANKLIN	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03235	ZIPCd

Field	Value	IRS element (for citing)
Phone	6034559328	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$134,453	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$147,385	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,964	CurrentTaxYearAmt
Total	$319,802	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$76	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,427	CurrentTaxYearAmt
Total	$23,503	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$134,453	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$147,461	CurrentTaxYearMinus1YearAmt
Current Tax Year	$61,391	CurrentTaxYearAmt
Total	$343,305	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$343,305	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$134,453	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$147,461	CurrentTaxYearMinus1YearAmt
Current Tax Year	$61,391	CurrentTaxYearAmt
Total	$343,305	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES ADVERTISING 2,500 OFFICE SUPPLIES 421 INTEREST 48 INSURANCE 1,180 EVENT EXPENSE 8,710 DONATION 11,935 BANK FEES 65 WEBSITE COSTS 266 PENALTIES 303 PAYROLL FEES 406 BUSINESS EXPENSE 1,843 MISCELLENEOUS 400 TOTAL 28,077
FORM 990-EZ, PART II, LINE 24	ACCOUNTS RECEIVABLE 221,350 135,857 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,255 ENGINEERING SERVICES 21,610 52,300 TOTAL 242,960 189,412
FORM 990-EZ, PART II, LINE 26	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 4,969
FORM 990-EZ, PART III	TO CREATE AN ICONIC OUTDOOR COMMUNITY PARK, THROUGH ENVIRONMENTAL RESTORATION, HISTORIC PRESERVATION, COMMUNITY SUSTAINABILITY AND ECONOMIC DEVELOPMENT INITATIVES.

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