PROSPECTS OPPORTUNITY AND ENRICHMENT INC: Form 990, tax year 2019
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- Organization
- PROSPECTS OPPORTUNITY AND ENRICHMENT INC (EIN 46-1904997)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-09-01
- IRS object ID
- 202022459349301207
- Schema version
- 2019v5.1
- 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 | 2020-09-01T13:53:20-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | REBECCA L CIOTA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2034380136 | PhoneNum |
| Signature | 2020-09-01 | 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 | 9143818900 | PhoneNum |
| Preparation | 2020-09-01 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.190.81.120 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-01 | IPDt |
| IP Tm | 13:53:16 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9616F4B14A694591D1E716C270910E6FA5556DA3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-06 18:47:13Z | 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 | REBECCA L CIOTA | 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 | $9,063,052 | 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 | 149 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,770,660 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,826,011 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,463,619 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,457,646 | CYProgramServiceRevenueAmt |
| PY Investment Income | $39,780 | PYInvestmentIncomeAmt |
| CY Investment Income | $135,563 | CYInvestmentIncomeAmt |
| PY Other Revenue | $611,662 | PYOtherRevenueAmt |
| CY Other Revenue | $465,220 | CYOtherRevenueAmt |
| PY Total Revenue | $4,885,721 | PYTotalRevenueAmt |
| CY Total Revenue | $8,884,440 | 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 | $2,136,191 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,532,047 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $127,587 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,600,799 | PYOtherExpensesAmt |
| CY Other Expenses | $1,446,555 | CYOtherExpensesAmt |
| PY Total Expenses | $3,736,990 | PYTotalExpensesAmt |
| CY Total Expenses | $3,978,602 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,148,731 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,905,838 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,494,908 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,446,648 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $242,845 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $288,747 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,252,063 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,157,901 | 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 | $3,733,877 | ExpenseAmt |
| Revenue | $1,922,866 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $3,733,877 | 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 | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 149 | 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 | 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 | 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 | REBECCA L CIOTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9143292373 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O CIOTA LEGAL GROUP 421-B MAIN | 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 (5 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) | $107,729 | $0 | $2,533 | ||
| REBECCA L CIOTA | ||||||||
| PRESIDENT / GENERAL COUNSELOR | 10.00 | 0.50 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| GERALD L GARAVEL JR | ||||||||
| SECRETARY | 2.00 | 0.50 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| DAVID J CHOPLINSKI | ||||||||
| TREASURER | 2.00 | 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 | $107,729 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,533 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $7,373 | MembershipDuesAmt |
| All Other Contributions | $6,818,638 | AllOtherContributionsAmt |
| Total Contributions | $6,826,011 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TICKET SALES | 711110 | $1,177,975 | $1,177,975 |
| EVENT RENTALS | 711110 | $148,459 | $148,459 |
| JOB TRAINING - FARM | 624310 | $131,212 | $131,212 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,457,646 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $135,563 | TotalRevenueColumnAmt |
| Exclusion | $135,563 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $643,832 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $178,612 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $465,220 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $465,220 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,884,440 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,922,866 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $135,563 | ExclusionAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,625 | TotalAmt |
| Program Services | $7,625 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,237,192 | TotalAmt |
| Program Services | $2,124,951 | ProgramServicesAmt |
| Management And General | $44,896 | ManagementAndGeneralAmt |
| Fundraising | $67,345 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,846 | TotalAmt |
| Program Services | $70,154 | ProgramServicesAmt |
| Management And General | $1,477 | ManagementAndGeneralAmt |
| Fundraising | $2,215 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,384 | TotalAmt |
| Program Services | $202,714 | ProgramServicesAmt |
| Management And General | $4,268 | ManagementAndGeneralAmt |
| Fundraising | $6,402 | FundraisingAmt |
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 | $60,911 | TotalAmt |
| Program Services | $56,991 | ProgramServicesAmt |
| Management And General | $3,920 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,235 | TotalAmt |
| Program Services | $32,523 | ProgramServicesAmt |
| Management And General | $685 | ManagementAndGeneralAmt |
| Fundraising | $1,027 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,573 | TotalAmt |
| Program Services | $211,771 | ProgramServicesAmt |
| Management And General | $19,876 | ManagementAndGeneralAmt |
| Fundraising | $2,926 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,345 | TotalAmt |
| Program Services | $37,345 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $653,512 | TotalAmt |
| Program Services | $653,512 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,202 | TotalAmt |
| Program Services | $228,198 | ProgramServicesAmt |
| Management And General | $8,977 | ManagementAndGeneralAmt |
| Fundraising | $7,027 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,542 | TotalAmt |
| Program Services | $10,542 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,406 | TotalAmt |
| Program Services | $65,936 | ProgramServicesAmt |
| Management And General | $1,388 | ManagementAndGeneralAmt |
| Fundraising | $2,082 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FUNDRAISING EXPENSES | $37,598 | $37,598 | ||
| FACILITIES REPAIR AND M | $32,161 | $965 | $30,553 | $643 |
| MISC OPERATING EXPENSES | $2,008 | $2,008 | ||
| UNIFORM LAUNDRY AND CLE | $1,062 | $1,062 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,978,602 | TotalAmt |
| Program Services | $3,733,877 | ProgramServicesAmt |
| Management And General | $117,138 | ManagementAndGeneralAmt |
| Fundraising | $127,587 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,015,115 | BOYAmt |
| EOY | $1,417,239 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,292,043 | BOYAmt |
| EOY | $11,379,293 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $877,500 | BOYAmt |
| EOY | $350,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,865 | BOYAmt |
| EOY | $57,675 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,814 | BOYAmt |
| EOY | $11,100 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,695 | BOYAmt |
| EOY | $29,771 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $471,664 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $270,094 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,876 | BOYAmt |
| EOY | $201,570 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,494,908 | BOYAmt |
| EOY | $13,446,648 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,627 | BOYAmt |
| EOY | $115,343 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,218 | BOYAmt |
| EOY | $173,404 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,845 | BOYAmt |
| EOY | $288,747 | 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 | $7,374,563 | BOYAmt |
| EOY | $12,807,901 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $877,500 | BOYAmt |
| EOY | $350,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,252,063 | BOYAmt |
| EOY | $13,157,901 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,494,908 | BOYAmt |
| EOY | $13,446,648 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,905,838 | ReconcilationRevenueExpnssAmt |
| 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 | $3,018,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,438,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,074,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,770,660 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,826,011 | CurrentTaxYearAmt |
| Total | $20,127,309 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,125,737 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,193,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,051,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,137,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,101,478 | CurrentTaxYearAmt |
| Total | $10,609,618 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,144,168 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,631,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,125,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,908,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,927,489 | CurrentTaxYearAmt |
| Total | $30,736,927 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,587,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,250,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,912,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $950,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,000 | CurrentTaxYearAmt |
| Total | $5,825,454 | 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 | $1,587,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,250,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,912,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $950,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,000 | CurrentTaxYearAmt |
| Total | $5,825,454 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $24,911,473 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,164 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,563 | CurrentTaxYearAmt |
| Total | $177,601 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,164 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,563 | CurrentTaxYearAmt |
| Total | $177,601 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $26,736 | CurrentTaxYearMinus3YearsAmt |
| Total | $26,736 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,144,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,658,211 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,127,616 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,948,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,063,052 | CurrentTaxYearAmt |
| Total | $30,941,264 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.80510 | PublicSupportCY509Pct |
| Public Support PY509 | 0.67970 | PublicSupportPY509Pct |
| Investment Income CY | 0.00570 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00170 | 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 | $471,664 | OtherCostOrOtherBasisAmt |
| Depreciation | $270,094 | DepreciationAmt |
| Book Value | $201,570 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $201,570 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,262,999 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $378,559 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $378,559 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,884,440 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,884,440 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,357,161 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $378,559 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $378,559 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,978,602 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,978,602 | 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 NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2016. | 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 75% 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: | MAJOR MILESTONES: MORE THAN 149 PROSPECTS WORKED OVER 100,000 HOURS OF MEANINGFUL EMPLOYMENT IN 2019. PROSPECTS WORKED OVER 108,000 HOURS OF MEANINGFUL EMPLOYMENT, EARNING MORE THAN $2,500,000 IN PAYROLL. WE WELCOMED OVER 109,000 TICKET-BUYERS AND 2,500 SERVICE-LEARNING STUDENTS. THESE HUNDREDS OF THOUSANDS OF GUESTS HAD THE OPPORTUNITY TO INTERACT AND ENGAGE WITH PROSPECTS, WITNESSING OUR TALENTS, SPARKLE, AND EMPLOYABILITY FIRST-HAND. OUR THEATER OCCUPANCY RATE OF 30% IS DOUBLE THE NATIONAL AVERAGE OF 15%. OUR CONCESSIONS TEAM INCREASED OUR PER CAP TO $6.46, ALMOST 30% HIGHER THAN THE NATIONAL AVERAGE OF $4.98. VIEWS ON OUR PROSPECT PRODUCTIONS SKYROCKETED TO OVER 4,000,000 THANKS TO SOME AIRTIME ON AMERICAN AIRLINES IN-FLIGHT ENTERTAINMENT CENTER. THESE NUMBERS SOLIDIFY THE PROSPECTOR'S ROLE AS AN INTERNATIONAL RESOURCES IN THE WORLDS OF DISABILITY EMPLOYMENT AND MOVIEGOING, PROVING OUR CORE PHILOSOPHY THAT "WORKING IS WORKING". BEST PERFORMING MOVIES OF 2019 1. FROZEN II 2. STAR WARS: EPISODE IX THE RISE OF SKYWALKER 3. AVENGERS: ENDGAME LAST YEAR, THE PROSPECTOR CONTINUED TO FURTHER OUR MISSION AND MODEL THROUGH DEVELOPING NEW PROGRAMS AND OFFERINGS THAT ALLOW US TO ACHIEVE OUR GOALS OF EMPLOYING, EDUCATING, AND ENTERTAINING. EMPLOYING: THE PROSPECTOR CELEBRATED ITS 5TH BIRTHDAY ON NOVEMBER 5TH, 2019! FRIENDS, FAMILY AND SUPPORTERS CHEERED AND APPLAUDED FROM WITHIN A SOLD-OUT THEATER ONE AS PROSPECTS HIGHLIGHTED ALL OF OUR ACCOMPLISHMENTS OVER THE LAST FIVE YEARS. MORE THAN 250 PROSPECTS HAVE WORKED AT THE PROSPECTOR SINCE OPENING, WORKING MORE THAN 600,000 HOURS OF MEANINGFUL EMPLOYMENT AND EARNING OVER $11,300,000 IN PAYROLL FOR OUR HARD WORK. WE CAPPED OFF THE NIGHT WITH A BALLOON DROP AND CAKE-CUTTING, SOLIDIFYING THE EVENT AS OUR BIGGEST AND BEST BIRTHDAY YET! DURING OUR 5TH BIRTHDAY PARTY, FIVE PROSPECTS WERE HONORED WITH SPARKLE AWARDS, IN RECOGNITION OF THEIR EXCEPTIONAL WORK. PROSPECTS VOTED ON WHO SHOULD WIN THE AWARDS FOR A MONTH LEADING UP TO THE BIG NIGHT. "THE SPARKLE STAR AWARD" WAS GIVEN TO ALI FOR HER SPARKLING PERFORMANCE AS AN USHER. BEN WON "THE HUSTLE HARD AWARD" DUE TO HIS EXCELLENT UPSELLING AND SALESMANSHIP SKILLS. "THE BEHIND THE SCREENS AWARD" WAS WON BY MORGAN, WHO WORKED TIRELESSLY THROUGHOUT THE YEAR AS A MEMBER OF THE PRODUCTION TEAM. CHRIS B. WON OUR "ROOKIE OF THE YEAR AWARD", AND LAWRENCE TOOK HOME THE "MOST VALUABLE PROSPECT AWARD". CONGRATULATIONS TO THESE PROSPECTS! PROSPECTS SPENT THE ENTIRE MONTH OF DECEMBER 2019 SWITCHING OVER OUR POINT-OF-SALE (POS) SYSTEMS TO A NEW, MORE ACCESSIBLE SOFTWARE. LAST YEAR THE PROSPECTOR WAS NOTIFIED THAT NCR WOULD CEASE SUPPORT FOR THEIR CINEMA-BASED POS. PROSPECT RYAN WORKED DILIGENTLY TO DISCOVER A NEW POS PROVIDER WITH A CUSTOMIZABLE, ACCESSIBLE, AND USER-FRIENDLY PLATFORM FOR PROSPECTS. DURING THE SECOND WEEK OF DECEMBER, PROSPECTS SWITCHED TO OUR NEW OMNITERM POS SYSTEM, TEACHING AND TRAINING ON THE NEW SOFTWARE. THE TRANSITION WAS SUCCESSFUL AND SMOOTH, WITH PROSPECTS READY IN TIME TO GREET MORE THAN 10,000 STAR WARS GUESTS THE FOLLOWING WEEK! THE PROSPECTOR HAS BEEN EMPLOYING HIGH SCHOOL STUDENTS SINCE OPENING IN NOVEMBER OF 2014. MANY OF THESE STUDENTS HAVE BECOME VALUABLE MEMBERS OF OUR CORE TEAM, DISCOVERING THAT A WEEKEND JOB CAN QUICKLY BLOSSOM INTO A MEANINGFUL CAREER. PROSPECT MEGAN IS THE PERFECT EXAMPLE! MEGAN JOINED US AS A HIGH SCHOOL JUNIOR IN 2014, WORKING AS A PROSPECT DURING NIGHTS AND WEEKENDS. SHE CONTINUED TO WORK WHILE ATTENDING EASTERN CONNECTICUT STATE UNIVERSITY. AFTER GRADUATING WITH A BACHELOR'S IN MARKETING, MEGAN RETURNED TO THE THEATER TO WORK FULL TIME AS A MEMBER OF OUR DEVELOPMENT TEAM. THIS YEAR MEGAN WILL BECOME THE LEAD FOR OUR PROSPECTOR SPONSORSHIP PROGRAM, WORKING WITH LOCAL AND NATIONAL BUSINESSES TO CREATE STRATEGIC PARTNERSHIPS. "THE OUTSIDERS" IS THE NAME GIVEN TO MEMBERS OF THE PROSPECTOR'S FACILITIES TEAM WHO WORK TO MAINTAIN THE GROUNDS OF THE PROSPECTOR THEATER. AS PART OF THE PROSPECTOR'S MISSION OF MEANINGFUL EMPLOYMENT FOR PEOPLE WITH DISABILITIES, "THE OUTSIDERS" ARE JUST ONE EXAMPLE OF HOW THE PROSPECTOR CREATES MEANINGFUL, IN-DEMAND, TRANSFERRABLE JOB OPPORTUNITIES AND SKILLS BUILDING. IN OCTOBER OF 2018, THE PROSPECTOR ENTERED AN INDEPENDENT CONTRACTOR AGREEMENT WITH 144 HUCKLEBERRY HILL ROAD LLC ("GEMSTONE FARM"), WHEREIN THE PROSPECTOR PROVIDES LANDSCAPING SERVICES ON A FARM OWNED BY THE FOUNDER OF THE PROSPECTOR. PROSPECTS ARE TRAINED AND WORK OFF-SITE ON GEMSTONE FARM IN WILTON, CT AND PERFORM A VARIETY OF WORK, INCLUDING LEAF BLOWING, LOG SPLITTING, TRAIL CLEARING, LAWN MOWING, PRUNING, PLANTING, MULCHING, AND GENERAL UPKEEP/MAINTENANCE. THE WORK PERFORMED BY THE OUTSIDERS IS BILLED ON AN HOURLY BASIS, INCLUDING ON-SITE TRAINING TIME. THIS RATE FOR LABOR IS ABOVE THE GOING RATE IN THE AREA. THE PROSPECTOR THEATER CHARGES AND COLLECTS SALES TAX FOR THE SERVICES THAT THE OUTSIDERS PERFORM. SUPPLIES, PLANTS, SOIL, MULCH, SAFETY EQUIPMENT, TOOLS, ETC. ARE PURCHASED DIRECTLY BY THE FARM AND ARE MADE AVAILABLE FOR USE BY THE OUTSIDERS. THE PROSPECTOR THEATER HAS OBTAINED FROM THE DEPARTMENT OF CONSUMER PROTECTION A CERTIFICATE OF REGISTRATION AS A HOME IMPROVEMENT CONTRACTOR PER CONNECTICUT GENERAL STATUTES SECTION 20-420 ET. SEQ. THE IMPORTANCE OF THE FARM TO THE PROSPECTOR'S MISSION THE BENEFITS OF THE FARM PILOT PROGRAM ARE TO THE PROSPECTOR THEATER (THE "CHARITABLE CLASS"). WE ARE TESTING FOR PROOF OF CONCEPT OF HAVING OFF-SITE JOBS FOR PROSPECTS. THE GOAL IS FOR THIS TO SPRINGBOARD TO ADD EMPLOYMENT OPPORTUNITIES AND JOBS THROUGHOUT THE AREA, NOT JUST AT THE THEATER. THROUGHOUT THE PILOT PROGRAM, THE PROSPECTOR THEATER IS BEING PAID ABOVE MARKET-RATE FOR HOURS WORKED ON THE FARM, AND IS ALSO BEING PAID HOURLY FOR TRAINING OF PROSPECTS AT THE FARM. THERE IS NO MORE THAN AN INCIDENTAL BENEFIT TO THE FARM AND TO THE FOUNDERS INASMUCH AS: 1. THE FOUNDERS ARE PAYING ABOVE FAIR-MARKET RATES FOR LABORERS ($25 PER PERSON PER HOUR); 2. THE FOUNDERS ARE PAYING FOR ALL TRAINING TIME SPENT ON THE FARM AT THE SAME RATE; 3. THE FOUNDERS ARE PAYING FOR ALL SUPPLIES, MATERIALS, PLANTS, EQUIPMENT, ETC. USED BY THE PROSPECTOR; 4. THE FOUNDERS HAVE A FULL-TIME STAFF AT THE FARM, AND EMPLOY PRIMARY CONTRACTORS AND LANDSCAPERS, FORESTERS AND OTHER LABORERS ON THE FARM; 5. THE FARM DOES NOT REQUIRE THE LABOR OF THE PROSPECTOR; 6. THE FARM RECEIVES NO MORE THAN INCIDENTAL BENEFIT; 7. THE PROSPECTOR WOULD OTHERWISE NOT HAVE ACCESS TO SUCH A LANDSCAPING TRAINING GROUND; 8. THE WORK IS MISSION-BASED AND IS NOT UNRELATED BUSINESS INCOME; 9. THE PILOT PROGRAM HAS BEEN CREATED FOR THE BENEFIT OF THE CHARITABLE CLASS, NOT FOR THE BENEFIT OF THE FARM; 10. THE BOARD OF DIRECTORS INDEPENDENTLY APPROVED THE FARM PILOT PROGRAM; AND 11. THE FOUNDERS HAVE RECUSED THEMSELVES FROM THE DECISION TO CONDUCT AND/OR CONTINUE THE FARM PILOT PROGRAM. EDUCATING: PROSPECTS STARTED OFF 2019 BY REJOICING AS MICROSOFT ANNOUNCED THE LAUNCH OF THEIR XBOX ADAPTIVE CONTROLLERS. WE WERE FLOORED BY THE NEW TECHNOLOGY, WHICH HELPS TO LEVEL THE PLAYING FIELD BY CREATING ACCESSIBLE SOLUTIONS SO THAT WE CAN ALL GAME TOGETHER. AFTER PURCHASING THE TECHNOLOGY, WE MADE A VIDEO PRODUCTION THANKING MICROSOFT FOR THEIR COMMITMENT TO ACCESSIBILITY AND ADAPTIVE TECHNOLOGY. THE VIDEO FOCUSED ON OUR GOAL OF USING VIDEO GAMES AS A UNIFIER AND COMMON LANGUAGE TO ENGAGE WITH GUESTS. WE SENT THE VIDEO TO MICROSOFT AND THEY LOVED IT! THE VIDEO STARTED A DIALOGUE BETWEEN PROSPECTS AND THE MICROSOFT DESIGN TEAM WE HOPE TO TEAM UP WITH THEM ON MORE GAMING OPPORTUNITIES SOON! PROSPECTS WERE ALSO WELCOMED TO THE 5TH AVENUE FLAGSHIP MICROSOFT STORE THIS PAST SPRING, TOURING THE SEVEN-FLOOR FACILITY, DEMOING SOME ADAPTIVE TECHNOLOGY, AND DISCUSSING POSSIBLE COLLABORATIONS. LATER IN THE YEAR, THE RIDGEFIELD CHAMBER OF COMMERCE HONORED THE PROSPECTOR THEATER AS THE WINNER OF THEIR COMPASSION IN COMMERCE AWARD DURING RIDGEFIELD'S INAUGURAL BREAKFAST AND STATE OF THE TOWN ADDRESS! THE NEW ANNUAL AWARD RECOGNIZES BUSINESSES WHO LEAD WITH INCLUSION, EMPATHY, AND HIGH STANDARDS OF EXCELLENCE. PROSPECTOR FOUNDER & VISIONARY VALERIE JENSEN ACCEPTED THE AWARD ON BEHALF OF THE PROSPECTOR AND ENCOURAGED OTHER BUSINESSES IN ATTENDANCE TO FOLLOW IN THE PROSPECTOR'S FOOTSTEPS. "COMPASSION IS NOT A NICE THING FOR BUSINESSES TO DO. COMPASSION ADDS VALUE TO A BUSINESS AND THE WORKFORCE." |
| FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS CONTINUED: | AS PART OF OUR MISSION TO EDUCATE AUDIENCES ABOUT THE TALENTS AND CAPABILITIES OF ADULTS WITH DISABILITIES, THE PROSPECTOR THEATER INVITES SCHOOLS, BUSINESSES, AND ORGANIZATIONS TO LEARN ABOUT OUR MISSION AND CULTURE. LAST YEAR, MORE THAN 2,500 INDIVIDUALS PARTICIPATED IN PROSPECTOR SERVICE-LEARNING OPPORTUNITIES! SERVICE LEARNERS TOURED, EXPERIMENTED, FUNDRAISED, AND PLAYED, ALL WHILE ENGAGING WITH PROSPECTS AND ENJOYING MISSION-RELATED MOVIES AND CONTENT. POPULAR MOVIE SELECTIONS IN THE SERVICE-LEARNING PROGRAM LAST YEAR INCLUDED 25 PROSPECT STREET A DOCUMENTARY FILM AND THE PEANUT BUTTER FALCON. SINCE OPENING OUR DOORS IN 2014, WE HAVE HOSTED OVER 9,000 SERVICE-LEARNING PARTICIPANTS FROM MIDDLE SCHOOLS, HIGH SCHOOLS, UNIVERSITIES, ADMINISTRATIONS, FACULTY, PARENTS, GUIDING EYES FOR THE BLIND, LOCAL BUSINESSES, AND MORE! SIX PROSPECTS WERE AWARDED OUR FIRST EVER "SPARKLE SCHOLARSHIPS" AS PART OF OUR 5TH BIRTHDAY EXTRAVAGANZA. PROSPECTS WHO APPLIED FOR THE $1,000 SCHOLARSHIP WERE ASKED TO DESCRIBE HOW THE PROSPECTOR HAS IMPACTED THEIR PURSUIT OF HIGHER EDUCATION. ONE PROSPECT, WHO IS CURRENTLY WORKING ON A MASTER'S IN HOSPICE AND PALLIATIVE CARE, WROTE ABOUT HOW SHE IS USING SKILLS DEVELOPED AT THE PROSPECTOR TO HELP INDIVIDUALS WITH DISABILITIES MAKE INDEPENDENT DECISIONS WITH THEIR END-OF-LIFE CARE. ANOTHER PROSPECT HOPES TO CREATE THE FIRST EVER INCLUSION CLUB AT ST. ANDREWS UNIVERSITY IN SCOTLAND. THE PROSPECTOR BELIEVES THAT THESE INVESTMENTS IN EDUCATION WILL HELP PROSPECTS TO FURTHER OUR MISSION WHEREVER THEIR LIFE AND CAREER TAKES THEM! ENTERTAINING: WE WELCOMED OVER 109,000 TICKET-BUYERS LAST YEAR! THESE THOUSANDS OF GUESTS HAD THE OPPORTUNITY TO INTERACT AND ENGAGE WITH PROSPECTS, WITNESSING OUR TALENTS, SPARKLE, AND EMPLOYABILITY FIRST-HAND. PROSPECTS FAVORITE MOVIE OF 2019 WAS, WITHOUT-A-DOUBT, THE PEANUT BUTTER FALCON. THE FILM TELLS THE ENDEARING STORY OF ZACK (ZACK GOTTSAGEN), A YOUNG MAN WITH DOWN SYNDROME, WHO BEFRIENDS A RENEGADE OUTLAW, TYLER (SHIA LABEOUF), AS THEY EMBARK OF A JOURNEY OF SELF-DISCOVERY. WE ABSOLUTELY LOVED THE MOVIE FOR ITS HONEST AND GENUINE PORTRAYAL OF A YOUNG MAN WITH A DISABILITY. ZACK SPARKLED ON THE SCREEN, SHOWING THE WORLD HIS TALENTS AND CREATIVITY. FROM THE MOMENT WE SAW THE FILM, WE KNEW THAT WE WANTED TO GET ZACK TO COME TO THE PROSPECTOR. WE INVITED ZACK AND HIS FAMILY TO COME TO THE THEATER FOR A SPECIAL SCREENING OF THE PEANUT BUTTER FALCON, FEATURING A Q&A WITH ZACK HIMSELF. WHEN ZACK STEPPED THROUGH THE DOORS OF THE PROSPECTOR, HE FELT RIGHT AT HOME, DECLARING IT "THE BEST MOVIE THEATER IN THE WORLD." AFTER THE Q&A, ZACK MINGLED WITH GUESTS AND PROSPECTS, SIGNING AUTOGRAPHS AND TAKING SELFIES. PROSPECTS WERE EAGER TO CONGRATULATE ZACK ON HIS SUCCESS, THANKING HIM FOR REPRESENTING ALL OF US SO BEAUTIFULLY ON SCREEN. THE PROSPECT BAND ROCKED 2019 WITH THE RELEASE OF THEIR SECOND ALBUM: "MADE FOR GREATNESS". THE ALBUM RECORDED, MIXED, MASTERED, AND ENGINEERED BY PROSPECTS FEATURES SUCH JAMS AS "PROSPECT'S PARADISE", "TEACH A MAN TO FISH", AND "PURPOSE". YOU CAN DISCOVER THE PROSPECT BAND'S MUSIC ON AMAZON, SPOTIFY, APPLE MUSIC, AND OTHER STREAMING PLATFORMS. THE BAND IS ALSO AVAILABLE TO PLAY PRIVATE EVENTS, WEDDINGS, CONCERTS, AND PARTIES AT THE PROSPECTOR THEATER! OUR GOURMET POPCORN TEAM IS GROWING AS CUSTOMERS DEMAND MORE OF THIS TASTY, SWEET TREAT! WE'VE BROUGHT MORE PROSPECTS INTO THE KITCHEN, CREATING MORE JOBS AND OPPORTUNITIES TO SPARKLE. THE TEAM IS EXPERIMENTING WITH SEVERAL NEW FLAVORS APPLE CINNAMON (USING APPLES FROM GEMSTONE FARM), PEPPERMINT BARK, HOT COCOA, CHOCOLATE STRAWBERRY, AND MANY MORE TO COME! WE ALSO REDESIGNED THE LOGO AND BRANDING OF OUR GOURMET POPCORN A BRAND NEW LOOK, WITH THE SAME SPARKLICIOUS TASTE! IN 2020 WE HOPE TO EXPAND THE GOURMET POPCORN PROGRAM MORE BY DISTRIBUTING OUR POPCORN TO OUTSIDE RETAILERS. ANNA, ELSA, AND OLAF GREETED MOVIEGOERS UNDER A BALLOON-SNOWFLAKE CEILING AS WE KICKED OFF THE PREMIERE OF OUR BIGGEST BOX OFFICE HIT OF 2019 DISNEY'S FROZEN II. THE HIGHLY ANTICIPATED SEQUEL WAS OUR MOST SUCCESSFUL FILM LAST YEAR, WELCOMING OVER 7,000 MOVIEGOERS DURING ITS FIVE-WEEK ENGAGEMENT. OUR FROZEN II BIRTHDAY PARTIES WERE WILDLY POPULAR AS WELL, AND TINY MOVIEGOERS WERE IN AWE WHEN ELSA HERSELF CAME TO LIGHT THE CANDLES ON THEIR CAKE. OUR ENGAGEMENT GUIDES FOR MOVIES LIKE FROZEN II ARE ONE OF THE AMAZING WAYS THAT WE CAN DAZZLE AUDIENCES WHILE CREATING MEANINGFUL EMPLOYMENT OPPORTUNITIES FOR PROSPECTS. |
| 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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