PROSPECTS OPPORTUNITY AND ENRICHMENT INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PROSPECTS OPPORTUNITY AND ENRICHMENT INC (EIN 46-1904997)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-07
- IRS object ID
- 202513119349304316
- Schema version
- 2024v5.2
- 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
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-07T15:50:22-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873231666 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE SUITE 301 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 | RYAN WENKE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR / CEO | PersonTitleTxt |
| Phone | 2034380136 | PhoneNum |
| Signature | 2025-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA MODELSON | PreparerPersonNm |
| PTIN | P01603524 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2025-11-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | RYAN WENKE | 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 | $5,461,405 | 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 | 1 | VotingMembersIndependentCnt |
| Total Employee | 128 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,287,558 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,655,361 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,536,365 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,441,492 | CYProgramServiceRevenueAmt |
| PY Investment Income | $293,189 | PYInvestmentIncomeAmt |
| CY Investment Income | $223,528 | CYInvestmentIncomeAmt |
| PY Other Revenue | $613,186 | PYOtherRevenueAmt |
| CY Other Revenue | $652,929 | CYOtherRevenueAmt |
| PY Total Revenue | $4,730,298 | PYTotalRevenueAmt |
| CY Total Revenue | $4,973,310 | 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 | $4,086,768 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,220,373 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $420,404 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,769,231 | PYOtherExpensesAmt |
| CY Other Expenses | $1,978,800 | CYOtherExpensesAmt |
| PY Total Expenses | $5,855,999 | PYTotalExpensesAmt |
| CY Total Expenses | $6,199,173 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,125,701 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,225,863 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,761,647 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,493,111 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $501,610 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $357,821 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,260,037 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,135,290 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE PROSPECTOR IS TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES THROUGH MEANINGFUL EMPLOYMENT. ALL OF OUR EMPLOYEES ARE KNOWN AS PROSPECTS, AND 75% OF US SELF-IDENTIFY WITH A DISABILITY. THAT SELF-IDENTIFICATION IS FROM OUR BOX OFFICE UP TO THE BOARD OF DIRECTORS. EVERY PROSPECT IS PAID COMPETITIVELY, WEARS THE SAME UNIFORM, AND IS HELD TO THE SAME STANDARD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,268,927 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,089,902 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $5,268,927 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 128 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDA JOHNSTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2034380136 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 PROSPECT STREET | AddressLine1Txt |
| City | RIDGEFIELD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06877 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JULIEN MARCEL | ||||||||
| TREASURER, THRU JUNE 2024 | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL SANTINI | ||||||||
| TREASURER | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GEORGE GRECZYLO | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VALERIE K JENSEN | ||||||||
| PRESIDENT | 10.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RYAN WENKE | ||||||||
| EXECUTIVE DIRECTOR/CEO | 40.00 | 0.50 | Yes (X) | $203,544 | $0 | $11,437 | ||
| ALICE MEENAN | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | 0.00 | $136,452 | $0 | $500 | Yes (X) | ||
| BRAD BELLAGAMBA | ||||||||
| CHIEF HR OFFICER | 40.00 | 0.00 | $179,648 | $0 | $3,082 | Yes (X) | ||
| IAN FOSS | ||||||||
| CREATIVE DIRECTOR | 40.00 | 0.00 | $108,395 | $0 | $7,920 | Yes (X) | ||
| LAUREN BURKARDT | ||||||||
| DIR OF THEATER OPS | 40.00 | 0.00 | $100,281 | $0 | $11,929 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $728,320 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $34,868 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANTINI REMODELING LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 CASA TORCH LANE | AddressLine1Txt |
| City | RIDGEFIELD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06877 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSTRUCTION SERVICES | ServicesDesc |
| Compensation | $226,512 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $512,522 | FundraisingAmt |
| Related Organizations | $393,674 | RelatedOrganizationsAmt |
| All Other Contributions | $1,749,165 | AllOtherContributionsAmt |
| Noncash Contributions | $82,133 | NoncashContributionsAmt |
| Total Contributions | $2,655,361 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TICKET SALES | 711110 | $1,258,292 | $1,258,292 |
| EVENT RENTALS | 711110 | $183,200 | $183,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,441,492 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $223,528 | TotalRevenueColumnAmt |
| Exclusion | $223,528 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $114,159 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $512,522 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $171,094 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$56,935 | TotalRevenueColumnAmt |
| Exclusion | -$56,935 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $6,300 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $2,050 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,250 | TotalRevenueColumnAmt |
| Exclusion | $4,250 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $963,361 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $314,951 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $648,410 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $648,410 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE PROCEEDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $57,204 | TotalRevenueColumnAmt |
| Exclusion | $57,204 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $57,204 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,973,310 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,089,902 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $228,047 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,981 | TotalAmt |
| Program Services | $64,494 | ProgramServicesAmt |
| Management And General | $85,992 | ManagementAndGeneralAmt |
| Fundraising | $64,495 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,454 | TotalAmt |
| Program Services | $239,454 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,227,526 | TotalAmt |
| Program Services | $2,779,827 | ProgramServicesAmt |
| Management And General | $230,706 | ManagementAndGeneralAmt |
| Fundraising | $216,993 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,350 | TotalAmt |
| Program Services | $218,589 | ProgramServicesAmt |
| Management And General | $21,350 | ManagementAndGeneralAmt |
| Fundraising | $19,411 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,062 | TotalAmt |
| Program Services | $231,063 | ProgramServicesAmt |
| Management And General | $25,395 | ManagementAndGeneralAmt |
| Fundraising | $22,604 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,650 | TotalAmt |
| Management And General | $33,650 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,252 | TotalAmt |
| Program Services | $64,189 | ProgramServicesAmt |
| Management And General | $39,920 | ManagementAndGeneralAmt |
| Fundraising | $25,143 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,666 | TotalAmt |
| Program Services | $109,019 | ProgramServicesAmt |
| Management And General | $11,982 | ManagementAndGeneralAmt |
| Fundraising | $10,665 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,349 | TotalAmt |
| Program Services | $263,261 | ProgramServicesAmt |
| Management And General | $15,807 | ManagementAndGeneralAmt |
| Fundraising | $5,281 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,879 | TotalAmt |
| Program Services | $19,772 | ProgramServicesAmt |
| Management And General | $2,173 | ManagementAndGeneralAmt |
| Fundraising | $1,934 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750,336 | TotalAmt |
| Program Services | $750,336 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,705 | TotalAmt |
| Program Services | $238,101 | ProgramServicesAmt |
| Management And General | $29,730 | ManagementAndGeneralAmt |
| Fundraising | $22,874 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,778 | TotalAmt |
| Program Services | $8,924 | ProgramServicesAmt |
| Management And General | $981 | ManagementAndGeneralAmt |
| Fundraising | $873 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,469 | TotalAmt |
| Program Services | $72,424 | ProgramServicesAmt |
| Management And General | $7,960 | ManagementAndGeneralAmt |
| Fundraising | $7,085 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $216,593 | $209,012 | $4,011 | $3,570 |
| FUNDRAISING EXPENSES | $19,476 | $19,476 | ||
| LAUNDRY AND CLEANING EX | $462 | $462 | ||
| MISC. EXPENSES | $185 | $185 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,199,173 | TotalAmt |
| Program Services | $5,268,927 | ProgramServicesAmt |
| Management And General | $509,842 | ManagementAndGeneralAmt |
| Fundraising | $420,404 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,188 | BOYAmt |
| EOY | $783,334 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,027,864 | BOYAmt |
| EOY | $3,216,152 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,965 | BOYAmt |
| EOY | $44,036 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,122 | BOYAmt |
| EOY | $65,356 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,808 | BOYAmt |
| EOY | $8,658 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,762 | BOYAmt |
| EOY | $38,576 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $908,440 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $597,740 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,254 | BOYAmt |
| EOY | $310,700 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $887,684 | BOYAmt |
| EOY | $1,026,299 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,761,647 | BOYAmt |
| EOY | $5,493,111 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,836 | BOYAmt |
| EOY | $132,876 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,774 | BOYAmt |
| EOY | $224,945 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,610 | BOYAmt |
| EOY | $357,821 | 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 | $6,137,537 | BOYAmt |
| EOY | $5,122,790 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,500 | BOYAmt |
| EOY | $12,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,260,037 | BOYAmt |
| EOY | $5,135,290 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,761,647 | BOYAmt |
| EOY | $5,493,111 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,225,863 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $101,116 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,491,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,776,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,480,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,287,558 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,655,361 | CurrentTaxYearAmt |
| Total | $9,691,627 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $616,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,183,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,976,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,485,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,404,853 | CurrentTaxYearAmt |
| Total | $8,666,321 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,108,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,959,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,457,053 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,772,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,060,214 | CurrentTaxYearAmt |
| Total | $18,357,948 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $550,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $577,693 | CurrentTaxYearAmt |
| Total | $1,272,693 | 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 | $550,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $577,693 | CurrentTaxYearAmt |
| Total | $1,272,693 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $17,085,255 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $293,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $223,528 | CurrentTaxYearAmt |
| Total | $767,460 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $293,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $223,528 | CurrentTaxYearAmt |
| Total | $767,460 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,204 | CurrentTaxYearAmt |
| Total | $58,204 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,167,895 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,004,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,603,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,066,829 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,340,946 | CurrentTaxYearAmt |
| Total | $19,183,612 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89060 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93450 | PublicSupportPY509Pct |
| Investment Income CY | 0.04000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02970 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2023 AMOUNT: $ 1,000. INSURANCE PROCEEDS - 2024 AMOUNT: $ 57,204. | ExplanationTxt |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,835 | OtherCostOrOtherBasisAmt |
| Depreciation | $983 | DepreciationAmt |
| Book Value | $26,852 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $880,605 | OtherCostOrOtherBasisAmt |
| Depreciation | $596,757 | DepreciationAmt |
| Book Value | $283,848 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $310,700 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,583,336 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $101,116 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $386,726 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $122,184 | OtherRevenueAmt |
| Revenue Not Reported | $610,026 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,973,310 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,973,310 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,708,083 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $386,726 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $122,184 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $508,910 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,199,173 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,199,173 | 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 PRIOR TO 2021. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES INCLUDED ON PART VIII, LINE 8B 122,184. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES INCLUDED ON PART VIII, LINE 8B 122,184. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $626,681 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $512,522 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $114,159 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,500 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $46,203 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $19,633 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $103,758 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $626,681 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $512,522 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $114,159 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,500 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $46,203 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $19,633 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $103,758 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $171,094 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$56,935 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RYAN WENKE | ||||||||||||||
| EXECUTIVE DIRECTOR/CEO | $203,544 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,437 | $0 | $214,981 | $0 | $0 | $0 |
| BRAD BELLAGAMBA | ||||||||||||||
| CHIEF HR OFFICER | $179,648 | $0 | $0 | $0 | $0 | $0 | $500 | $0 | $2,582 | $0 | $182,730 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| EJ GRECZYLO | |||
| SON OF BOARD SECRETARY | $12,942 | EMPLOYMENT | 0 |
| SANTINI REMODELING LLC | |||
| COMPANY OWNED OVER 35% BY BOARD MEMBER'S FAMILY MEMBERS | $226,512 | CONSTRUCTION SERVICES | 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $3,388 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,551 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG. SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $12,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG. SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $295 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG. SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GIFT CERTIFICATES | 28 | $54,937 | COST |
| Yes (X) | JEWELRY | 4 | $6,162 | COST |
| Yes (X) | APPLIANCES | 1 | $2,400 | COST |
| Yes (X) | FLOWERS | 1 | $400 | COST |
| 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 ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 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, IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES THROUGH MEANINGFUL EMPLOYMENT. IN ADDITION TO WELCOMING NEARLY 1,000,000 MOVIEGOERS IN RIDGEFIELD, CT, WE BAKE AND PRODUCE DELICIOUS GOURMET POPCORN, WRITE AND FILM VIDEOS THAT HAVE GARNERED MORE THAN 20,000,000 VIEWS, AND THROUGH OUR SERVICE LEARNING PROGRAM WE'VE EDUCATED THOUSANDS OF STUDENTS AND PROFESSIONALS EVERY YEAR ABOUT THE BENEFITS OF OUR MISSION. THE SCOPE OF OUR WORK SHOWS EMPLOYERS THAT PEOPLE WITH DISABILITIES CAN EXCEL IN JOBS THAT REQUIRE IN-DEMAND SKILL SETS; DISPROVING THE STEREOTYPE THAT OPPORTUNITIES CAN ONLY BE MENIAL. SHARING OUR MODEL IS ESSENTIAL IN ADDRESSING THE UNFORTUNATE STATISTIC THAT NEARLY 80% OF AMERICANS WITH DISABILITIES STILL DO NOT HAVE A JOB. |
| FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: | DO GOOD BUSINESS CONFERENCE SINCE OPENING, THE PROSPECTOR HAS RECEIVED HUNDREDS OF REPLICATION INQUIRIES. EMPLOYMENT OPPORTUNITIES ARE STILL HARD TO FIND FOR MANY PEOPLE WITH DISABILITIES. WE NEED TO MAKE A LARGER IMPACT AT A QUICKER RATE, AND THE DO GOOD BUSINESS CONFERENCE IS A WAY TO GROW A COALITION OF LIKE-MINDED BUSINESSES WHO CAN WORK TOGETHER TO ADDRESS EVERYDAY OBSTACLES AND CREATE SYSTEMIC CHANGE. WITH THE SUCCESS OF OUR INAUGURAL DO GOOD BUSINESS CONFERENCE IN 2023, WE EXPANDED THE CONFERENCE IN 2024 BOTH IN SIZE AND SCOPE. OUR ENTIRE BUILDING WAS USED FOR THE EVENT, STARTING WITH A KEYNOTE PRESENTATION FROM JOHN & MARK X CRONIN FROM JOHN'S CRAZY SOCKS. THE AGENDA ALSO INCLUDED PRESENTATIONS FROM RICK SEBASTIAN FROM THE KENNEDY COLLECTIVE, MARC SENIA & JULIE OAKLEY FROM WALGREENS, LAURA DEFRANCESCO ROSS FROM PROCURE IMPACT, AND KELLI FISHER FROM SPECTRUM DESIGNS. THE LOBBY OF THE PROSPECTOR WAS UTILIZED TO ALLOW PARTICIPATING ORGANIZATIONS TO SET UP BOOTHS THAT DISPLAYED THEIR MISSION AND PRODUCTS. THREE OF OUR THEATERS WERE USED FOR BREAKOUT SESSIONS, GIVING PARTICIPANTS THE FLEXIBILITY TO ATTEND SPECIFIC PRESENTATIONS THAT BEST SUITED THEIR BUSINESS NEEDS. WITH OVER 120 PARTICIPANTS, THE CONFERENCE WAS AN INVALUABLE OPPORTUNITY TO LEARN, ASK QUESTIONS, AND NETWORK WITH ENTREPRENEURS AND CHANGEMAKERS. EXPANDING SERVICE LEARNING PROGRAMS IN 2024, THE PROSPECTOR HOSTED OVER 50 SCHOOLS, ORGANIZATIONS, & BUSINESSES WHICH DIRECTLY IMPACTED OVER 3,500 PARTICIPANTS. OUR SERVICE LEARNING PROGRAM IS OFFERED IN THREE FORMATS: AT THE PROSPECTOR, VIRTUALLY, OR OFFSITE. PEOPLE WHO PARTAKE IN SERVICE LEARNING ACQUIRE VALUABLE SKILLS THAT THEY CAN READILY APPLY THROUGHOUT THEIR OWN PERSONAL AND PROFESSIONAL JOURNEYS. OUR EXPANSIVE PROGRAM OFFERINGS ALLOW OUR MISSION TO BE SHARED WITH PARTICIPANTS FROM PRE-K ALL THE WAY TO PHD. SOME OF THESE PROGRAMS INCLUDE: JOB SAMPLING - PARTICIPANTS HAVE THE OPPORTUNITY TO SAMPLE A MULTITUDE OF TASKS IN EACH OF THE PROSPECTOR'S DEPARTMENTS: BOX OFFICE, HEAD'S UP CAFE, CONCESSIONS, CLEAN TEAM, FACILITIES, ENGAGEMENT GUIDE, EVENTS, GOURMET POPCORN, PRODUCTION, & USHERING. AD (AUDIO DESCRIPTION) EXPERIENCE - PARTICIPANTS IN THIS PROGRAM USE ASSISTIVE MOVIEGOING TECHNOLOGY THAT ALLOWS BOTH BLIND AND VISUALLY IMPAIRED PROSPECTS AND PATRONS TO EXPERIENCE A MOVIE. LED BY CAROLYN "CECE" HARRINGTON, PROSPECT, AND GRADUATE, OF THE PERKINS SCHOOL FOR THE BLIND. ACCESS FOR ALL - BRINGING AWARENESS TO THE IMPORTANCE OF ACCESSIBILITY AND INCLUSION. THIS PROGRAM SHOWS HOW ASSISTIVE TECHNOLOGY SUCH AS AUGMENTATIVE ALTERNATIVE COMMUNICATION AND AUDIO DESCRIPTION PROVIDES PROSPECTS WITH ACCESS TO AN AMAZING LEARNING ENVIRONMENT WHERE WE CAN THRIVE AND PURSUE OUR SPARKLE. PARTICIPANTS GO THROUGH A SERIES OF STATIONS AND HAVE ONE ON ONE CONVERSATIONS WITH PROSPECTS. HIP-HOP WORKSHOP - PROSPECTS TAKE PARTICIPANTS THROUGH A JOURNEY OF RHYTHM AND RHYME, DEMONSTRATING HOW WE USE HIP-HOP TO BUILD EMPATHY, BREAK DOWN BARRIERS, AND CREATE MEANINGFUL EMPLOYMENT. MEANINGFUL EMPLOYMENT INCREASES QUALITY OF LIFE, FINANCIAL INDEPENDENCE, AND WELL-BEING. WITH MORE PEOPLE ENTERING THE DISABILITY COMMUNITY, THESE PROGRAMS ARE MORE IMPORTANT THAN EVER. PROSPECTOR POPCORN PROSPECTOR POPCORN CONTINUES TO EXPONENTIALLY GROW, WITH TOTAL GROSS REVENUE IN 2024 EXCEEDING 2023 BY 45%. OUR PARTNERSHIP WITH PROCURE IMPACT HAS ALSO ACCELERATED, WITH OUR GOURMET POPCORN NOW BEING SOLD IN OVER 350 HOTELS ACROSS 34 STATES. THIS PRODUCT IS A LITERAL TASTE OF OUR MISSION IN ACTION. FROM POPPING TO PACKAGING, GRAPHIC DESIGN TO MARKETING, EVERY SINGLE ASPECT OF OUR GOURMET POPCORN IS A JOB THAT PROSPECTS DO. WE'VE ALWAYS WANTED A WAY FOR PEOPLE ACROSS THE COUNTRY TO EXPERIENCE THE BENEFITS OF OUR MISSION WITHOUT NEEDING TO COME TO RIDGEFIELD, CT - AND PROSPECTOR POPCORN IS THAT ANSWER. IN DECEMBER, SINGER/SONGWRITER KELLY CLARKSON LEARNED ABOUT OUR MISSION AND INVITED PROSPECTS DOWN TO NEW YORK CITY AS GUESTS ON HER TALK SHOW! WITH THREE PROSPECTS ON STAGE WITH HER, AND SEVEN MORE CHEERING IN THE AUDIENCE, CLARKSON SAMPLED OUR POPCORN ON AIR AND ABSOLUTELY FELL IN LOVE. AT THE END OF THE SEGMENT, KELLY SURPRISED PROSPECTS WITH A CHECK OF $20,000 SPONSORED BY KROGER. "BEST.THEATER. ANYWHERE" KELLY CLARKSON WASN'T THE ONLY CELEBRITY IN 2024 TO DISCOVER THE PROSPECTOR. IN JULY, WE HAD THE HONOR OF WELCOMING ACTOR RYAN REYNOLDS FOR A SURPRISE VISIT! AFTER WATCHING A MOVIE AND EXPERIENCING OUR SIGNATURE PINK GLOVE SERVICE, REYNOLDS TOOK TIME TO POSE FOR PHOTOS AND CHAT WITH PROSPECTS. REYNOLDS MADE SURE TO SIGN A DEADPOOL & WOLVERINE POSTER, ADDING A PERSONAL TOUCH TO THE EXCITEMENT AND CREATING A TREASURED KEEPSAKE THAT NOW HOLDS A SPECIAL PLACE IN OUR THEATER. REYNOLDS PRAISED THE THEATER ON SOCIAL MEDIA, CALLING IT THE "BEST. THEATER. ANYWHERE." THE SPARKLE CONTINUED AS WE ENTERED NOVEMBER AND PLAYED WHAT WOULD BE OUR BEST SELLING MOVIE OF 2024 (AND 2ND HIGHEST OF ALL-TIME) - WICKED. STEPHEN SCHWARTZ, THE ACCLAIMED COMPOSER BEHIND THE ORIGINAL BROADWAY SENSATION, JOINED US ON OPENING NIGHT FOR AN EXCLUSIVE EVENT. GUESTS WERE INVITED TO ENJOY WICKED ON THE BIG SCREEN, FOLLOWED BY AN ENGAGING Q&A SESSION WHERE SCHWARTZ SHARED INSIGHTS INTO HIS CREATIVE PROCESS, THE INSPIRATIONS BEHIND HIS ICONIC COMPOSITIONS, AND MEMORABLE ANECDOTES FROM HIS ILLUSTRIOUS CAREER. SCHWARTZ PERSONALLY MET WITH GUESTS, SIGNED POSTERS, POSED FOR PHOTOS, AND EVEN JOINED OUR PROSPECT PRODUCTIONS TEAM AND FILMED A TIKTOK VIDEO! HIS GENUINE WARMTH AND SUPPORT OF OUR MISSION BROUGHT OUR COMMUNITY TOGETHER BENEATH THE GLOW OF OUR SILVER SCREEN. CELEBRATING 10 YEARS EXACTLY 10 YEARS TO THE DAY SINCE OUR DOORS FIRST OPENED, WE CELEBRATED OUR DECADE MILESTONE WITH A SPECTACULAR GALA. THE EVENING WAS A SPARKLING SUCCESS, WITH OVER 200 GUESTS IN ATTENDANCE AND MORE THAN $500,000 RAISED IN SUPPORT OF OUR MISSION. WHAT MADE OUR GALA TRULY UNIQUE WAS THE VENUE-OUR GORGEOUS THEATER WHICH PROVIDED A VIBRANT AND INSPIRING BACKDROP FOR THE NIGHT'S FESTIVITIES. OUR ONE-OF-A-KIND AUCTION HIGHLIGHTED THE INCREDIBLE SPARKLE OF PROSPECTS. FROM CUSTOM EMBROIDERY AND ORIGINAL WORKS OF ART TO PROSPECT PRODUCTION PACKAGES, EVERY ITEM ON DISPLAY REFLECTED THE PASSION, SKILL, AND SPARKLE THAT DEFINES OUR WORKFORCE. RJ MITTE, ACTOR AND DISABILITY ADVOCATE, WAS OUR GUEST SPEAKER AND CONFIDENTLY SPOKE ABOUT HIS OWN DISABILITY AND THE IMPORTANCE OF INCLUSION. |
| 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 CURRENT SOLE MEMBER IS VALERIE K JENSEN. |
| 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 CONFLICT 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 INVOLVED A PERSONAL PROFIT, GAIN OR OTHER FINANCIAL BENEFIT 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 TRANSACTIONS OR ARRANGEMENT AND THAT THE AMOUNT OF ANY COMPENSATION, REIMBURSEMENT OR PAYMENT IS NOT EXCESSIVE (THE SCOPE OF SUCH EFFORT BEING DETERMINED THE 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 B, LINE 15A | POE USED A MULTI-STEP PROCESS IN DETERMINING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE BOARD SPEARHEADED A COMPARABILITY STUDY USING INFORMATION FOUND ON FORM 990S FROM COMPARABLE ORGANIZATIONS, AS WELL AS JOB REVIEW SITES SUCH AS GLASSDOOR FOR AVERAGE SALARY DATA. POSITIONS RESEARCHED INCLUDED EXECUTIVE DIRECTORS, CHIEF EXECUTIVE OFFICERS, AND OTHER SIMILAR POSITIONS FOR TOP MANAGEMENT OFFICIALS. THE BOARD AGREED ON THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND WRITTEN COMMUNICATION OF SUCH ACTION AND AMOUNT WAS MADE TO THE EXECUTIVE DIRECTOR. |
| 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 (NOW KNOWN AS CANDID.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 | 25 PROSPECT 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 | Yes (1) | 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 | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PROSPECTOR FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $393,674 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |
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