MILL CITY PARK AT FRANKLIN FALLS: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: MILL CITY PARK AT FRANKLIN FALLS (EIN 81-5065138)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-12-03
IRS object ID: 201903379349200500
Schema version: 2018v3.1
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
Form 990-EZ
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-12-03T07:48:00-06:00	ReturnTs
Tax Period End	2018-12-31	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	2018-01-01	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	TIMOTHY MORRILL	PersonNm
Person Title	TREASURER	PersonTitleTxt
Signature	2019-12-03	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	2019-12-03	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	167.68.16.49	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-12-03	IPDt
IP Tm	07:48:00	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	3DD5D0FADC5FD3038290D493CF907AC3BA83F794	AtSubmissionCreationDeviceId
At Submission Filing Device Id	2BB43AEE8ECB028342196DB202AC42AC85FDA7E3	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Website Address	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$147,461	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$147,385	ContributionsGiftsGrantsEtcAmt
Other Revenue Total	$76	OtherRevenueTotalAmt
Total Revenue	$147,461	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$3,223	FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total	$25,374	OtherExpensesTotalAmt
Total Expenses	$28,597	TotalExpensesAmt
Excess Or Deficit For Year	$118,864	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$133,365	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$252,229	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$6,605	BOYAmt
EOY	$9,269	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$126,760	BOYAmt
EOY	$242,960	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$133,365	BOYAmt
EOY	$252,229	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$133,365	BOYAmt
EOY	$252,229	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 INIATIVES.	DescriptionProgramSrvcAccomTxt
Program Service Expenses	$18,223	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$18,223	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
MARTIN G PARICHAND
EXECUTIVE DI	40.00	$0
TIMOTHY MORRILL
TREASURER	3.00	$0
ORLI GOTTLIEB
PRESIDENT	2.00	$0
JEREMY LAUCKS
SECRETARY	2.00	$0
KYLE MATSKE
VICE PRESIDE	2.00	$0
ERICK KECK
BOARD MEMBER	1.00	$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 Minus1 Year	$134,453	CurrentTaxYearMinus1YearAmt
Current Tax Year	$147,385	CurrentTaxYearAmt
Total	$281,838	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year	$76	CurrentTaxYearAmt
Total	$76	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$134,453	CurrentTaxYearMinus1YearAmt
Current Tax Year	$147,461	CurrentTaxYearAmt
Total	$281,914	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$281,914	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$134,453	CurrentTaxYearMinus1YearAmt
Current Tax Year	$147,461	CurrentTaxYearAmt
Total	$281,914	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 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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8	MERCHANDISE 76 TOTAL 76
FORM 990-EZ, PART I, LINE 16	EXPENSES ADVERTISING 135 OFFICE SUPPLIES 104 MEETINGS - MEALS 145 INSURANCE 1,197 RENTAL EQUIPMENT 379 EVENT EXPENSE 7,328 REGISTRATION FEES 1,086 DONATION 15,000 TOTAL 25,374
FORM 990-EZ, PART II, LINE 24	ACCOUNTS RECEIVABLE 125,000 221,350 ENGINEERING SERVICES 1,760 21,610 TOTAL 126,760 242,960
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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