PROSPECTS OPPORTUNITY AND ENRICHMENT INC: Form 990, tax year 2016
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- Organization
- PROSPECTS OPPORTUNITY AND ENRICHMENT INC (EIN 46-1904997)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-25
- IRS object ID
- 201722379349300307
- Schema version
- 2016v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-25T08:45:19-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | 2017-08-24 | 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 | 2017-08-23 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.51.112.58 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-08-24 | IPDt |
| IP Tm | 17:34:25 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C63E204139530C7A73D948D9DBE25A8631A7AD1B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 45D10729E84C80409783239EA0C370A8A08632B7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $6,733,695 | 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 | 139 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,018,431 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,438,037 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,458,967 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,520,259 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8 | PYInvestmentIncomeAmt |
| CY Investment Income | $86 | CYInvestmentIncomeAmt |
| PY Other Revenue | $528,815 | PYOtherRevenueAmt |
| CY Other Revenue | $630,101 | CYOtherRevenueAmt |
| PY Total Revenue | $5,006,221 | PYTotalRevenueAmt |
| CY Total Revenue | $6,588,483 | 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 | $2,067,926 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,850,429 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $111,368 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,684,438 | PYOtherExpensesAmt |
| CY Other Expenses | $1,428,644 | CYOtherExpensesAmt |
| PY Total Expenses | $3,752,364 | PYTotalExpensesAmt |
| CY Total Expenses | $3,279,073 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,253,857 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,309,410 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,283,127 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,617,649 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $159,415 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $184,527 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,123,712 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,433,122 | 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 | $3,009,119 | ExpenseAmt |
| Revenue | $2,123,624 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $3,009,119 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 139 | 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 |
| 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 | Yes (1) | 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 | CT | StatesWhereCopyOfReturnIsFldCd |
| 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 (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| REBECCA L CIOTA | |||||||
| PRESIDENT / GENERAL COUNSEL | 20.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GERALD L GARAVEL JR | |||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID J CHOPLINSKI | |||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VALERIE K JENSEN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 | $3,200 | MembershipDuesAmt |
| Fundraising | $135,748 | FundraisingAmt |
| All Other Contributions | $4,299,089 | AllOtherContributionsAmt |
| Noncash Contributions | $86,149 | NoncashContributionsAmt |
| Total Contributions | $4,438,037 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TICKET SALES | 711110 | $1,341,418 | $1,341,418 |
| EVENT RENTALS | 711110 | $178,841 | $178,841 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,520,259 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86 | TotalRevenueColumnAmt |
| Exclusion | $86 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $79,150 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $135,748 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $75,484 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,666 | TotalRevenueColumnAmt |
| Exclusion | $3,666 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $23,070 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,070 | TotalRevenueColumnAmt |
| Exclusion | $23,070 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $673,093 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $69,728 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $603,365 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $603,365 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,588,483 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,123,624 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $26,822 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,505,832 | TotalAmt |
| Program Services | $1,380,999 | ProgramServicesAmt |
| Management And General | $58,275 | ManagementAndGeneralAmt |
| Fundraising | $66,558 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,791 | TotalAmt |
| Program Services | $83,264 | ProgramServicesAmt |
| Management And General | $3,514 | ManagementAndGeneralAmt |
| Fundraising | $4,013 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,806 | TotalAmt |
| Program Services | $232,766 | ProgramServicesAmt |
| Management And General | $9,822 | ManagementAndGeneralAmt |
| Fundraising | $11,218 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,351 | TotalAmt |
| Program Services | $14,078 | ProgramServicesAmt |
| Management And General | $594 | ManagementAndGeneralAmt |
| Fundraising | $679 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,042 | TotalAmt |
| Management And General | $2,042 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,340 | TotalAmt |
| Management And General | $48,340 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,876 | TotalAmt |
| Program Services | $14,400 | ProgramServicesAmt |
| Management And General | $1,476 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,350 | TotalAmt |
| Program Services | $6,741 | ProgramServicesAmt |
| Management And General | $284 | ManagementAndGeneralAmt |
| Fundraising | $325 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,257 | TotalAmt |
| Program Services | $285,079 | ProgramServicesAmt |
| Management And General | $20,330 | ManagementAndGeneralAmt |
| Fundraising | $1,848 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,416 | TotalAmt |
| Program Services | $24,226 | ProgramServicesAmt |
| Management And General | $1,022 | ManagementAndGeneralAmt |
| Fundraising | $1,168 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $752,206 | TotalAmt |
| Program Services | $752,206 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,925 | TotalAmt |
| Program Services | $147,923 | ProgramServicesAmt |
| Management And General | $10,074 | ManagementAndGeneralAmt |
| Fundraising | $6,928 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,950 | TotalAmt |
| Program Services | $37,555 | ProgramServicesAmt |
| Management And General | $1,585 | ManagementAndGeneralAmt |
| Fundraising | $1,810 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FACILITIES REPAIR AND M | $31,742 | $29,111 | $1,228 | $1,403 |
| FUNDRAISING EXPENSES | $15,418 | $15,418 | ||
| UNIFORM LAUNDRY AND CLE | $771 | $771 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,279,073 | TotalAmt |
| Program Services | $3,009,119 | ProgramServicesAmt |
| Management And General | $158,586 | ManagementAndGeneralAmt |
| Fundraising | $111,368 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,571,788 | BOYAmt |
| EOY | $3,404,025 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,008 | BOYAmt |
| EOY | $160,084 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,000 | BOYAmt |
| EOY | $1,824,847 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,344 | BOYAmt |
| EOY | $53,058 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,141 | BOYAmt |
| EOY | $23,091 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,105 | BOYAmt |
| EOY | $3,753 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $233,297 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $98,986 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,261 | BOYAmt |
| EOY | $134,311 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,480 | BOYAmt |
| EOY | $14,480 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,283,127 | BOYAmt |
| EOY | $5,617,649 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,829 | BOYAmt |
| EOY | $76,800 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,586 | BOYAmt |
| EOY | $107,727 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,415 | BOYAmt |
| EOY | $184,527 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,748,712 | BOYAmt |
| EOY | $3,558,122 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,000 | BOYAmt |
| EOY | $1,875,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,123,712 | BOYAmt |
| EOY | $5,433,122 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,283,127 | BOYAmt |
| EOY | $5,617,649 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,309,410 | 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 Minus3 Years | $280,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,534,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,018,431 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,438,037 | CurrentTaxYearAmt |
| Total | $10,270,892 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $215,518 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,125,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,193,352 | CurrentTaxYearAmt |
| Total | $4,534,607 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $280,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,749,692 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,144,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,631,389 | CurrentTaxYearAmt |
| Total | $14,805,499 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $280,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,220,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,587,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,250,000 | CurrentTaxYearAmt |
| Total | $5,337,597 | 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 Minus3 Years | $280,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,220,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,587,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,250,000 | CurrentTaxYearAmt |
| Total | $5,337,597 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,467,902 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $8 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86 | CurrentTaxYearAmt |
| Total | $94 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $8 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86 | CurrentTaxYearAmt |
| Total | $94 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $26,736 | CurrentTaxYearAmt |
| Total | $26,736 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $280,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,749,692 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,144,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,658,211 | CurrentTaxYearAmt |
| Total | $14,832,329 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
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 | $126,099 | OtherCostOrOtherBasisAmt |
| Depreciation | $61,335 | DepreciationAmt |
| Book Value | $64,764 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $107,198 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,651 | DepreciationAmt |
| Book Value | $69,547 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $134,311 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,115,274 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $451,307 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $75,484 | OtherRevenueAmt |
| Revenue Not Reported | $526,791 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,588,483 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,588,483 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,805,864 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $451,307 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $75,484 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $526,791 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,279,073 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,279,073 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | 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 SINCE INCEPTION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 75,484. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 75,484. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPARKLE CUP | Event1Nm |
| Gross Receipts Event1 | $214,898 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $135,748 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $79,150 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $37,442 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $33,668 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $4,374 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $214,898 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $135,748 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $79,150 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $37,442 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $33,668 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,374 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $75,484 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $3,666 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $23,070 | GrossRevenueOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $23,070 | GrossRevenueTotalGamingAmt |
| Net Gaming Income Summary | $23,070 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CT | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.00000 | GamingOwnFacilityPct |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | REBECCA L CIOTA | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| 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) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | MICHAEL SANTINI | GamingManagerPersonNm |
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | RECORDKEEPING, MONEY COUNTING, HIRING AND FIRING OF WORKERS, AND MAKING THE BANK DEPOSITS FOR THE GAMING OPERATION. | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $12,975 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $7,359 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $48,707 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GIFT CERTIFICATES AND TICKETS | Desc |
| Contribution | 26 | ContributionCnt |
| Noncash Contributions Rpt F990 | $16,608 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTORS IS DISCLOSED ON COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 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 TO ADULTS WITH DISABILITIES THROUGH THE OPERATION OF A FIRST-RUN MOVIE THEATER LOCATED IN THE HEART OF HISTORIC RIDGEFIELD, CONNECTICUT. 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 80% UNEMPLOYMENT RATE AMONG ADULTS WITH DISABILITIES, THERE IS AN ENORMOUS BURDEN ON THE HEALTH, WELLNESS, AND FINANCES OF THE INDIVIDUAL AND THEIR GOVERNMENT. 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: LAST YEAR WAS A SUCCESS FOR THE PROSPECTOR THEATER'S BOX OFFICE AND MISSION OF MEANINGFUL EMPLOYMENT FOR ADULTS WITH DISABILITIES. A TOTAL OF 138 PROSPECTS (70% OF WHOM IDENTIFY AS HAVING A DISABILITY) PLAYED STARRING ROLES IN THE BUSINESS OPERATION OF OUR THEATER, LOGGING MORE THAN 92,800 HOURS OF MEANINGFUL EMPLOYMENT! OUR BOX OFFICE SOLD OVER 123,000 TICKETS TO AUDIENCES WHO TRAVELED NEAR AND FAR TO EXPERIENCE OUR SPARKLE FOR THEMSELVES. OUR YEARLY BOX OFFICE GROSS WAS UP 6%! MORE IMPORTANTLY, THOUSANDS OF MOVIEGOERS HAD THE OPPORTUNITY TO MEANINGFULLY INTERACT AND ENGAGE WITH PROSPECTS. TOP 3 MOVIES OF 2016 1. FINDING DORY 2. STAR WARS: ROGUE ONE 3. SECRET LIFE OF PETS GOOD JOBS = GOOD LIVES FOR PROSPECTS PROSPECTS COME TO WORK WITH DIFFERENT ABILITIES, TALENTS, EDUCATIONAL BACKGROUNDS, CHALLENGES, AND SPARKLE. WE WORK TOGETHER AT EVERY LEVEL OF THEATER OPERATIONS. OUR CULTURE OF COMPETITIVE EMPLOYMENT KEEPS US LEARNING AND GROWING, WITH THE BUILT-IN ACCOUNTABILITY OF OUR BUSINESS GOALS. PROSPECTS LIVE A HIGHER QUALITY OF LIFE THROUGH MEANINGFUL EMPLOYMENT, INCLUDING GREATER INDEPENDENCE, INCREASED SENSE OF SELF-WORTH, SOCIAL AND EMOTIONAL GROWTH, AND HAPPINESS. EXPENSES ARE DOWN! REVENUE IS UP! OVER 2,100 PARTICIPANTS EXPERIENCED OUR SERVICE LEARNING PROGRAMMING, GENERATING OFF-PEAK RELEVANCY AND ALTERNATE REVENUE. THE HEADS UP CAF HAD A FANTASTIC YEAR, AS NEW TRAINING BY PROSPECT BEN LED TO A 43% PROFIT INCREASE! OUR CONCESSIONS TEAM INCREASED OUR PER CAP TO $4.42. PROSPECTS HAVE BECOME MORE EFFICIENT AND HAVE USED THEIR SPARKLE TO ADD MORE VALUE TO THEATER OPERATIONS. OUR OCCUPANCY COSTS WERE REDUCED BY 17%, AND EXPENSES WERE DOWN 13% OVERALL! MUSIC PRODUCTION: THE UNIVERSAL APPEAL OF MUSIC HAS ALWAYS BEEN A GO-TO IN THE PROSPECTOR'S TEACHING, TRAINING, AND GROWTH. IN 2016, PROSPECT JEFF HAD A VISION FOR A PROSPECT BAND, AND HE FORMED ONE WITH PROSPECTS WHO LOVED TO PLAY. THE PROSPECT BAND DOES NOT JUST PLAY MUSIC THEY ROCK THE SPARKLE OUT. THE LINEUP INCLUDES RYAN ON GUITAR, MAX ON BASS, RACHEL ON KEYS, JEFF ON ELECTRIC DRUMS, AND THOMAS D ON THE MIC. THE BAND JAMS, WRITES, PERFORMS, AND RECORDS LIKE PROFESSIONALS. THEY HAVE PERFORMED AT PROSPECTOR EVENTS AND THEIR ORIGINAL SONGS HAVE BEEN USED IN PROSPECT PRODUCTIONS. WATCHING THE BAND DECODE AND LEARN NEW MUSIC IS INDESCRIBABLE; YOU NEED TO SEE, HEAR, AND BE NEAR THEM TO EXPERIENCE THIS BAND - A TRUE FORCE OF SPARKLE, DEMONSTRATING THE TALENTS AND ABILITY OF PROSPECTS AT THEIR FINEST. PROFESSIONAL, CREATIVE, AND SOCIAL SKILLS ARE REINFORCED AND ROCKED OUT THROUGH MUSIC. ROCK AND SPARKLE ON, PROSPECT BAND! PROSPECT BEATS AND RHYMES CONTINUED TO FLOW FROM THE PROSPECTOR'S WEEKLY RAP CLASS. MUNCHIE, MC DANIEL, AND PROSPECT PRODUCTIONS PREMIERED OUR FOURTH MUSIC VIDEO IN 2016: "SUPPORT OUR MISSION OF EMPLOYMENT". DANIEL HAS BEEN TRANSFORMED FROM A QUIET, RESERVED PROSPECT TO AN AWARD-WINNING, SHOW-STOPPING RAPPER. HIS PASSION FOR RAP AND HIP-HOP HAS INSPIRED OTHER PROSPECTS TO GRAB (AND DROP) THE MIC AS WELL. PROSPECTS AND AUDIENCES SING (ERR RAP) ALONG WITH OUR PRE-SHOW RAP VIDEOS, CONNECTING PROSPECTS AND AUDIENCES THROUGH THE POWER OF HIP-HOP. LISTEN ALONG FOR YOURSELF - ON THE BIG SCREEN BEFORE YOUR FEATURE PRESENTATION, OR BY SCANNING THE QR CODE BELOW. FEELING ADVENTUROUS? JOIN ONE OF OUR WEEKLY JAM TIME SESSIONS OR REQUEST YOUR OWN PRIVATE "RAPTIVITY" AT YOUR SCHOOL OR WORKPLACE. THE OUTSIDERS: THE OUTSIDERS IS THE NAME FOR THE GROUP OF PROSPECTS WHO WORK OUTSIDE TO LANDSCAPE AND MAINTAIN THE THEATER'S GROUNDS. THE OUTSIDERS LEARN SAFE HANDLING AND OPERATION OF LAWN MOWERS, HAND TOOLS, AS WELL AS SNOW AND LEAF BLOWERS. PROSPECTS ENJOY THE HEALTH BENEFITS OF WORKING OUTSIDE, AND TAKE GREAT PRIDE IN BEAUTIFYING THE GROUNDS, KEEPING PATHWAYS AND SIDEWALKS CLEAR AND SAFE. PROSPECT PETER OVERSAW THE CREATION OF A PROSPECTOR GARDEN IN 2016. THIS GARDEN PRODUCED BEAUTIFUL (HOT PINK) FLOWERS, VEGETABLES, HERBS, EDUCATION, SOCIAL INTERACTION, AND MEANINGFUL HOURS OF EMPLOYMENT. HUNDREDS OF PEOPLE STOPPED TO COMPLIMENT PROSPECTS ON THE GARDEN, ENGAGING PROSPECTS IN CONVERSATION AND OFFERING TIPS. THESE EXCHANGES PROVIDE THE OPPORTUNITY FOR MEANINGFUL CONVERSATION. THE PROSPECTS' SKILLS, FLOWERS, AND VEGETABLES ALL GREW TOGETHER. AND MY HOW THE PROSPECTS' GARDEN GREW! OUR BOUNTY INCLUDED 60 POUNDS OF POTATOES, 150 PEPPERS, 24 EGGPLANTS, 30 EARS OF SWEET CORN, 25 POUNDS OF HEIRLOOM TOMATOES, 15 POUNDS OF CHERRY TOMATOES, 25 HEADS OF LETTUCE, HUNDREDS OF HOT-PINK ROSES, SPRIGS OF MINT, ROSEMARY, BASIL, AND THYME. FLOWERS WERE CUT FOR BOUQUETS, VEGETABLES WERE MADE INTO SALADS AND GIVEN TO PROSPECTS, AND HERBS WERE USED IN THE KITCHEN. PROSPECTS EVEN MADE HOMEMADE POTATO CHIPS IN THE KITCHEN FROM THE POTATOES! PROSPECT ARTIE'S EXCELLENCE ON THE OUTSIDERS TEAM SPROUTED INTO A SECOND PART-TIME JOB WORKING WITH PAUL KENNING LANDSCAPING. ARTIE BECAME A VALUABLE MEMBER OF KENNING'S CREW. TO HEAR MORE OF ARTIE'S STORY, SCAN THE QR CODE! WE INVITE YOU TO STROLL DOWN PROSPECT STREET, SAY HELLO, GIVE US SOME GARDENING ADVICE, AND SMELL THE FLOWERS! PROSPECT PRODUCTIONS: PROSPECT PRODUCTIONS CREATED OVER 230 VIDEOS LAST YEAR. PROSPECTS RECEIVE ON-THE-JOB TRAINING AND ARE PAID FOR THEIR TIME IN THE WEEKLY PRODUCTION CLASS, LEARNING VIDEOGRAPHY, SOUND DESIGN, LIGHTING, EDITING, STORYBOARDING, ACTING, SET AND COSTUME DESIGN, ANIMATION, AND OTHER IN-DEMAND TRADE SKILLS. PROSPECT PRODUCTION VIDEOS ARE FEATURED IN PRE-SHOW CONTENT AND USED AS EDUCATIONAL AND TRAINING TOOLS. PROSPECTS LOVE BEING ON BOTH SIDES OF THE CAMERA. AUDIENCES APPLAUD THE CREATIVITY AND PROFESSIONAL QUALITY OF OUR CONTENT. PROSPECTS FEEL LIKE TRUE MOVIE STARS WHEN THEY ARE RECOGNIZED AND APPLAUDED FOR THEIR ROLES AND APPEARANCES IN THE PRODUCTIONS. OUR VIDEOS RECEIVED OVER 600,000 VIEWS ON SOCIAL MEDIA, HELPING TO ENTERTAIN AND EDUCATE PEOPLE OF THE TALENT AND EMPLOYABILITY OF ADULTS WITH DISABILITIES IN THE WORKFORCE. OUR VIDEOS GIVE A "BEHIND THE SCREENS" PEEK AT THE VALUE AND POSSIBILITY WE EACH HAVE IN THE CAMERAS IN OUR HANDS, COMBINED WITH A PASSION FOR MEANINGFUL EMPLOYMENT FOR ADULTS WITH DISABILITIES. ON THE PRODUCTION TEAM, PROSPECTS HAVE ROOM TO LEARN, GROW, TEACH, SPARKLE, AND BE MOVIE STARS! PROSPECTS AND THE POLICE: THE PROSPECTOR THEATER AND THE RIDGEFIELD POLICE DEPARTMENT HAVE BUILT A POSITIVE RELATIONSHIP THROUGH SHARED POLICE AND PROSPECT ACTIVITIES. HIGHLIGHTS OF LAST YEAR INCLUDE A COLLABORATIVE "CAR SEAT SAFETY" DEMONSTRATION AND THE PRODUCTION OF A "POK MONGO" PUBLIC SERVICE ANNOUNCEMENT - OUR MOST WATCHED VIDEO WITH OVER 90,000 VIEWS. PROSPECTS AND POLICE DEVELOP COMFORT AND RESPECT WITH ONE ANOTHER THROUGH THESE POSITIVE ACTIVITIES. INTERACTIONS WITH LAW ENFORCEMENT IN TIMES OF CALM FORM POSITIVE ASSOCIATIONS, WHICH CAN BE LIFE-SAVING IN TIMES OF TROUBLE. PEOPLE WITH DISABILITIES AND MENTAL ILLNESS ARE OFTEN SCARED, JUMPY, ANXIOUS, AND FEARFUL AROUND POLICE OFFICERS, PUTTING THEIR OWN SAFETY, THE SAFETY OF THE PUBLIC, AND THAT OF POLICE OFFICERS IN PERIL. THIS RISK IS REAL, AND EVIDENCED MANY TRAGIC EVENTS IN THE NEWS. OUR POSITIVE RELATIONSHIP-BUILDING ACTIVITIES PROVED SUCCESSFUL WHEN THE RPD RESPONDED TO A PROSPECT IN CRISIS IN OCTOBER 2016. THE POLICE OFFICERS CALMLY ASSISTED A PROSPECT IN CRISIS WITH THE UTMOST PROFESSIONALISM, RESULTING IN A PEACEFUL AND POSITIVE OUTCOME TO A STRESSFUL INCIDENT. |
| FORM 990, PART III, LINE 4A | ADAPTIVE TECHNOLOGY AND PROGRAMMING: MOVIEGOING IS AN IMPORTANT CULTURAL EXPERIENCE, WHICH SHOULD BE ACCESSIBLE, INCLUSIVE, AND ENJOYED BY ALL. THE PROSPECTOR THEATER WAS BUILT WITH ACCOMMODATIONS IN MIND. OUR HANDICAPPED AND COMPANION SEATING IS IN PREMIUM VIEWING LOCATIONS IN OUR THEATERS. OUR USE OF TECHNOLOGY IN THE THEATERS PROVIDE IN-SEAT CLOSED CAPTIONING, NARRATIVE DESCRIPTION, AND BOOSTED VOLUME FEATURES TO INCLUDE DEAF, HARD-OF-HEARING, AND VISUALLY IMPAIRED MOVIEGOERS IN THE SOCIAL BENEFIT OF SHARED ENTERTAINMENT AND EXPERIENCES. PROSPECTOR SENSORY SCREENINGS ARE DESIGNED TO INCLUDE PEOPLE WITH SENSORY DISORDERS. LIGHTS ARE DIMMED, VOLUME IS LOWERED, AND TRAINED STAFF WELCOME AND COMFORT GUESTS, OFFERING STRATEGIES TO MAKE MOVIEGOING A SUCCESSFUL, REGULAR ROUTINE. RECENTLY, THE DEPARTMENT OF JUSTICE ISSUED A FINAL RULE UNDER TITLE III OF THE ADA, LEGALLY REQUIRING MOVIE THEATERS TO PROVIDE CLOSED MOVIE CAPTIONING AND AUDIO DESCRIPTIVE TECHNOLOGY. THE FINAL RULE IS NECESSARY BECAUSE THE JUSTICE DEPARTMENT FOUND THAT MANY MOVIE THEATERS DO NOT COMPLY WITH THESE REGULATIONS. THE PROSPECTOR HAS EMBRACED THESE TECHNOLOGIES FROM THE BEGINNING. WE HAVE RELEASED A SERIES OF VIDEOS THAT HIGHLIGHT OUR PROSPECT THOMAS'S SUCCESS WITH USING OUR NARRATIVE DESCRIPTIVE HEADSETS TO "SEE" MOVIES, EVEN THOUGH HE IS BLIND. WE USE ADAPTIVE TECHNOLOGY IN OUR THEATER EVERY DAY, TO TRAIN PROSPECTS, TO EDUCATE SERVICE LEARNING PARTICIPANTS, AND TO ASSIST INDIVIDUALS WHO REQUEST THESE TOOLS. WATCHING OUR VIDEOS HELPS TO PUT A HUMAN FACE TO THE NEED AND IMPORTANCE FOR THESE ESSENTIAL DEVICES. THE ACCOMMODATIONS, PRODUCTIONS, AND EDUCATIONAL EXPERIENCES WE CREATE FOSTER A CULTURE OF INCLUSIVITY AND ACCESSIBLE MOVIEGOING. PLANS FOR GROWTH: THE PROSPECTOR THEATER'S OPERATIONAL SUCCESS PROVIDES PROOF OF CONCEPT FOR OUR COMPETITIVE AND INTEGRATED EMPLOYMENT MODEL. OVER THE PAST TWO YEARS WE HAVE TESTED ASSUMPTIONS, DESIGNED PROGRAMMING, DELIVERED A PREMIUM PRODUCT, AND DEMONSTRATED THE POWER OF MEANINGFUL WORK. WE HAVE EXCEEDED OUR BOX OFFICE PROJECTIONS, OUTPERFORMING THE COMPETITION. NEW DONORS AND GRANTORS FROM BEYOND OUR CIRCLE HAVE INVESTED IN OUR MISSION. PROSPECTS HAVE IMPROVED THE QUALITY OF THEIR LIVES. APPLICATIONS FROM EAGER CANDIDATES FLOOD OUR INBOX, AND INQUIRIES REGARDING EXPANSION ARRIVE REGULARLY FROM SUPPORTERS NEAR AND FAR. ADULTS WITH DISABILITIES ARE SUFFERING FROM UNEMPLOYMENT AND SOCIAL ISOLATION ACROSS OUR NATION AND THE GLOBE. THE PROSPECTOR THEATER CAN PLAY A ROLE IN EASING THIS HUMANITARIAN CRISIS BY EXPANDING OUR MISSION TO MORE LOCATIONS. MORE SCREENS IN A SECOND LOCATION WILL BRING OUR MISSION AND MESSAGE TO NEW AUDIENCES - A NEW POOL OF PROSPECTS, DONORS, AND SPONSORS. EXPANSION WILL BENEFIT THE PROSPECTOR THEATER IN RIDGEFIELD. PROSPECT PRODUCTIONS WILL HAVE MORE SCREENS TO POPULATE; THE GOURMET POPCORN PROGRAM AND RETAIL ARTS WILL HAVE A NEW BOUTIQUE MARKET. THE NEXT, SMALLER THEATER WILL BE DESIGNED FOR SCALED, SPARKLY SUCCESS WITH OUR MISSION IN MIND. WE HAVE SCOUTED AND CONDUCTED DUE DILIGENCE FOR TWO THEATERS: THE DARIEN PLAYHOUSE AND NEW CANAAN PLAYHOUSE. WE BELIEVE EITHER ONE WOULD BE A PREMIUM LOCATION FOR OUR SECOND THEATER. ALTHOUGH WE ARE STILL EXPLORING OPTIONS, WE WILL BE READY FOR EXPANSION WHEN WE FIND THE RIGHT FIT. THE RESERVE WE HAVE CREATED CAN FUND OUR OPERATING GAP, SERVE AS A SAFETY NET FOR UNEXPECTED EXPENSES, AND/OR INSULATE OURSELVES AGAINST CHANGES IN INDUSTRY TRENDS. AS THE SURPLUS GROWS, WE WILL USE IT AS SEED MONEY TO START UP OUR NEXT THEATER, EXPANDING THE REACH OF OUR EMPLOYMENT AND EDUCATIONAL OPPORTUNITIES. |
| 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 3 | THE ORGANIZATION USES AN OUTSIDE MANAGEMENT COMPANY, ADP TOTALSOURCE, INC., A PROFESSIONAL EMPLOYER ORGANIZATION ("PEO") AS A CO-EMPLOYER. NO DIRECTOR, OFFICER, OR KEY EMPLOYEE WAS PAID BY THE PEO DURING 2016. THE PEO WAS PAID $15,351 FOR ITS SERVICES AS CO-EMPLOYER. |
| 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 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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