MILL RIVER COLLABORATIVE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MILL RIVER COLLABORATIVE INC (EIN 06-1507648)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-14
IRS object ID: 201301349349302610
Schema version: 2011v1.5
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-14T10:44:59-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	271728945	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	O'CONNOR DAVIES LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE STAMFORD LANDING	AddressLine1
City	STAMFORD	City
State	CT	State
ZIP Code	06902	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	061507648	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MILL RIVER COLLABORATIVE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MILL	NameControl
Phone	2039774713	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O LAND USE BUREAU 888 WASHINGTON	AddressLine1
Address Line2	BLVD	AddressLine2
City	STAMFORD	City
State	CT	State
ZIP Code	06904	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MILTON PURYEAR	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2039774713	Phone
Date Signed	2013-05-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBIN STRONG	Name
PTIN	P00713382	PTIN
Phone	2033232400	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MILTON PURYEAR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	C/O LAND USE BUREAU 888 WASHINGTON	AddressLine1
Address Line2	BLVD	AddressLine2
City	STAMFORD	City
State	CT	State
ZIP Code	06904	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2115274	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	MILLRIVERPARK.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	CT	StateLegalDomicile
Activity Or Mission Description	THE PURPOSE OF THE ORGANIZATION IS TO MANAGE AND RAISE FUNDS FOR THE DEVELOPMENT, OPERATIONS AND MAINTENANCE OF THE MILL RIVER PARK AND OTHER OPEN SPACE PROJECTS WITHIN THE CITY OF STAMFORD, CONNECTICUT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	25	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	25	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Nbr Volunteers	2500	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2616620	ContributionsGrantsPriorYear
Contributions Grants Current Year	2087011	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	11423	InvestmentIncomePriorYear
Investment Income Current Year	5542	InvestmentIncomeCurrentYear
Other Revenue Prior Year	79811	OtherRevenuePriorYear
Other Revenue Current Year	22721	OtherRevenueCurrentYear
Total Revenue Prior Year	2707854	TotalRevenuePriorYear
Total Revenue Current Year	2115274	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1800000	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	357826	SalariesEtcPriorYear
Salaries Etc Current Year	361860	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	92653	TotalFundrsngExpCurrentYear
Other Expense Prior Year	228783	OtherExpensePriorYear
Other Expenses Current Year	246025	OtherExpensesCurrentYear
Total Expenses Prior Year	586609	TotalExpensesPriorYear
Total Expenses Current Year	2407885	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2121245	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-292611	RevenuesLessExpensesCY
Total Assets BOY	4704411	TotalAssetsBOY
Total Assets EOY	4394664	TotalAssetsEOY
Total Liabilities BOY	31683	TotalLiabilitiesBOY
Total Liabilities EOY	14546	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4672728	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4380118	NetAssetsOrFundBalancesEOY
Mission Description	TO MANAGE AND RAISE FUNDS FOR THE DEVELOPMENT, OPERATIONS AND MAINTENANCE OF THE MILL RIVER PARK AND OTHER OPEN SPACE PROJECTS WITHIN THE CITY OF STAMFORD, CONNECTICUT.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2271382	Expense
Grants	1800000	Grants
Description	MANAGEMENT OF OPERATIONS AND THE DEVELOPMENT OF THE MILL RIVER PARK AND OTHER OPEN SPACE PROJECTS WITHIN THE CITY OF STAMFORD, CONNECTICUT.	Description
Total Program Service Expense	2271382	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	12	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	25	NbrVotingGoverningBodyMembers
Number Independent Voting Members	25	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MILTON PURYEAR	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2039774713	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	888 WASHINGTON BLVD	AddressLine1
City	STAMFORD	City
State	CT	State
ZIP Code	06904	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
BILL HENNESSEY
DIRECTOR	1.50	X	0	0	0
BOB PHILLIPS
DIRECTOR	1.50	X	0	0	0
DAVID KOORIS
DIRECTOR	1.50	X	0	0	0
DIANA LENKOWSKY
DIRECTOR	6.30	X	0	0	0
DON BROWNSTEIN
DIRECTOR	1.50	X	0	0	0
FABRIZIO ZICHICHI
DIRECTOR	1.50	X	0	0	0
FATHER RICHARD FUTIE
DIRECTOR	1.50	X	0	0	0
FRANK MERCEDE
DIRECTOR	1.50	X	0	0	0
HARRY DAY
DIRECTOR	1.50	X	0	0	0
LAURE AUBOCHON
DIRECTOR	1.50	X	0	0	0
MARY SHANAHAN
DIRECTOR	2.00	X	0	0	0
NORMAN COLE
DIRECTOR	1.50	X	0	0	0
ROBIN GRAHAM
DIRECTOR	1.50	X	0	0	0
ROBIN STEIN
DIRECTOR	7.50	X	0	0	0
SANDY GOLDSTEIN
DIRECTOR	1.50	X	0	0	0
SHELLY NICHANI
DIRECTOR	1.50	X	0	0	0
STEPHEN OSMAN
DIRECTOR	1.50	X	0	0	0
THOMAS GISSEN
DIRECTOR	1.50	X	0	0	0
VINCENT TUFO
DIRECTOR	1.50	X	0	0	0
ERNIE ORGERA
DIRECTOR	1.50	X	0	0	0
KEN JACOBSON
DIRECTOR	1.50	X	0	0	0
MICHAEL WIDLAND
DIRECTOR	1.50	X	0	0	0
TIA MARIE BENJAMIN
DIRECTOR	1.50	X	0	0	0
ARNOLD KARP
TREASURER	1.50		0	0	0	X
ARTHUR SELKOWITZ
CHAIRMAN	15.00		0	0	0	X
VIRGINIA GARVEY
SECRETARY	1.50		0	0	0	X
MILTON PURYEAR
EXECUTIVE DIRECTOR	40.00		117300	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	117300	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	125000	GovernmentGrants
All Other Contributions	1962011	AllOtherContributions
Total Contributions	2087011	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5542	TotalRevenueColumn
Related Or Exempt Function Income	5542	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	CIRCUS REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	22721	TotalRevenueColumn
Exclusion	$22,721	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	22721	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2115274	TotalRevenueColumn
Related Or Exempt Function Income	5542	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$22,721	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1800000	Total
Program Services	1800000	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	135679	Total
Program Services	108543	ProgramServices
Management And General	6784	ManagementAndGeneral
Fundraising	20352	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	192837	Total
Program Services	127865	ProgramServices
Management And General	13011	ManagementAndGeneral
Fundraising	51961	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	9112	Total
Program Services	8181	ProgramServices
Management And General	931	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	24232	Total
Program Services	17447	ProgramServices
Management And General	1454	ManagementAndGeneral
Fundraising	5331	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	18550	Total
Management And General	18550	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	506	Total
Program Services	442	ProgramServices
Fundraising	64	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3544	Total
Program Services	2404	ProgramServices
Management And General	587	ManagementAndGeneral
Fundraising	553	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1719	Total
Fundraising	1719	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	472	Total
Fundraising	472	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	19038	Total
Program Services	17238	ProgramServices
Management And General	1800	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
ENTERTAINMENT PROGRAMS	98355	98355
SECURITY AND MAINTENANC	80023	80023
MISCELLANEOUS	13158	9081	733	3344
POSTAGE, PRINTING AND P	10660	1803		8857

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2407885	Total
Program Services	2271382	ProgramServices
Management And General	43850	ManagementAndGeneral
Fundraising	92653	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	17688	BOY
EOY	189888	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1833222	BOY
EOY	1157345	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2828379	BOY
EOY	3029994	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	24021	BOY
EOY	16808	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1415	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	786	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1101	BOY
EOY	629	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4704411	BOY
EOY	4394664	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	20932	BOY
EOY	8250	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	10751	BOY
EOY	6296	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	31683	BOY
EOY	14546	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-7074	BOY
EOY	146609	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4644802	BOY
EOY	4198509	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	35000	BOY
EOY	35000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4672728	BOY
EOY	4380118	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4704411	BOY
EOY	4394664	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-292611	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	306400	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	761129	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2188843	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2616620	CurrentTaxYearMinus1Year
Current Tax Year	2087011	CurrentTaxYear
Total	7960003	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	306400	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	761129	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2188843	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2616620	CurrentTaxYearMinus1Year
Current Tax Year	2087011	CurrentTaxYear
Total	7960003	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	3292880	AmountsSubstContributorsTotal
Public Support Total170	4667123	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1274	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1876	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3898	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11423	CurrentTaxYearMinus1Year
Current Tax Year	5542	CurrentTaxYear
Total	24013	Total

Field	Value	IRS element (for citing)
Total Support	7984016	TotalSupport
Gross Receipts From Admissions Etc	400000	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.58460	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1415	OtherCostOrOtherBasis
Depreciation	786	Depreciation
Book Value	629	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	629	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED PAYROLL	Description
Amount	$6,296	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	6296	TotalOfAmounts
Total Revenue	2115274	TotalRevenue
Total Expenses	2407885	TotalExpenses
Excess Or Deficit For Year	-292611	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-292611	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2125274	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	10000	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	10000	RevenueNotRptdF990
Revenue Subtotal	2115274	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2115274	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2417884	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	10000	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	10000	ExpensesNotRptdF990
Expenses Subtotal	2407884	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2407884	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	ReturnReference
Explanation	THE COLLABORATIVE RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE COLLABORATIVE HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE COLLABORATIVE IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAX JURISDICTIONS FOR PERIODS PRIOR TO 2009 .	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	0	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CITY OF STAMFORD	BusinessNameLine1

Field	Value	IRS element (for citing)
EIN Of Recipient	066001897	EINOfRecipient
Amount Of Cash Grant	1800000	AmountOfCashGrant
Method Of Valuation	COST	MethodOfValuation
Description Of Non Cash Assistance	PROJECT MANAGEMENT	DescriptionOfNonCashAssistance
Purpose Of Grant	PROJECT MANAGEMENT FOR DEVELOPMENT OF MILL RIVER PARK AND GREENWAY, MAINTENANCE OF MILL RIVER PARK & GREENWAY, PUBLIC YOUTH PROGRAMS AND ENTERTAINMENT PROGRAMS. CONSTRUCTION OF MILL RIVER PARK.	PurposeOfGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED BY A COMMITTEE OF THE BOARD OF DIRECTORS BEFORE IT IS FILED, AND IT IS ALSO DISTRIBUTED TO THE BOARD OF DIRECTORS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTERESTS ARE AFFIRMED IN WRITING ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	EMPLOYEES COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 18	THE COLLABORATIVE MAKES ITS FORM 1023 AND FORM 990S AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE COLLABORATIVE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XIII, LINE 2C	THERE HAS BEEN NO CHANGE IN THE PROCESS SINCE THE PRIOR YEAR.