MILL COVE INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MILL COVE INC (EIN 25-1895264)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-09
- IRS object ID
- 201311299349200841
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-05-09T09:38:40-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TAX CONNECTION | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16859 ROUTE 6 PO BOX 91 | AddressLine1 |
| City | MANSFIELD | City |
| State | PA | State |
| ZIP Code | 169338439 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251895264 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILL COVE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MILL | NameControl |
| Phone | 5706623919 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 51 B SOUTH MAIN ST | AddressLine1 |
| City | MANSFIELD | City |
| State | PA | State |
| ZIP Code | 16933 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE A DART | Name |
| Title | TREASURER | Title |
| Phone | 5706623919 | Phone |
| Date Signed | 2013-04-23 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANNA L PANNEBAKER | Name |
| Phone | 5706622722 | Phone |
| Date Prepared | 2013-05-09 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.MILLCOVEAREA.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 49566 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 43420 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 5985 | MembershipDues |
| Investment Income | 161 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 49566 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 35022 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 5201 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 2213 | PrintingPublicationsPostage |
| Other Expenses Total | 3970 | OtherExpensesTotal |
| Total Expenses | 46406 | TotalExpenses |
| Excess Or Deficit For Year | 3160 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 93701 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 96861 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93701 | BOY |
| EOY | 90357 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6504 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93701 | BOY |
| EOY | 96861 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93701 | BOY |
| EOY | 96861 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | RECREATION/RESEARCH/EDUCATION | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Sponsorship and provision of facility for the conduct of the NRA Youth Hunter Educational Challenge and other nature related programs. | DescriptionProgramServiceAccom |
| Program Service Expenses | 49934 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 49934 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (14 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| CHARLES E FOX | ||
| PRESIDENT | 1.00 | 0 |
| C FREDERICK LAVANCHER | ||
| CORPORATE SECRETARY | 1.00 | 0 |
| BRUCE DART | ||
| TREASURER | 1.00 | 0 |
| DR DAVID C FLESCH | ||
| VICE PRESIDENT | 1.00 | 0 |
| MICHAEL GEE | ||
| DIRECTOR | 1.00 | 0 |
| MELVIN CUMMINGS | ||
| DIRECTOR | 1.00 | 0 |
| RUTH ANN SHUMWAY | ||
| DIRECTOR | 1.00 | 0 |
| THOMAS FREEMAN | ||
| DIRECTOR | 1.00 | 0 |
| MARY ROBINSON-SLABEY | ||
| DIRECTOR | 1.00 | 0 |
| DAVID LAMPHIER | ||
| DIRECTOR | 1.00 | 0 |
| DR SCOTT DAVIS | ||
| DIRECTOR | 1.00 | 0 |
| DONALD KNAUS | ||
| DIRECTOR | 1.00 | 0 |
| JEAN LACROCE | ||
| DIRECTOR | 1.00 | 0 |
| DR AARON MCNEVIN | ||
| DIRECTOR | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BRUCE DART | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 51 B SOUTH MAIN ST | AddressLine1 |
| City | MANSFIELD | City |
| State | PA | State |
| ZIP Code | 16933 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5706623919 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
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 | 25760 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6411 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31446 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 116612 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49405 | CurrentTaxYear |
| Total | 229634 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25760 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6411 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31446 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 116612 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49405 | CurrentTaxYear |
| Total | 229634 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 28301 | AmountsSubstContributorsTotal |
| Public Support Total170 | 201333 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 28 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 157 | CurrentTaxYearMinus1Year |
| Current Tax Year | 161 | CurrentTaxYear |
| Total | 346 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 229980 | TotalSupport |
| Public Support Pertcentage170 | 0.87540 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.72530 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 16 | UNUSED GRANT MONIES RETURNED TO PA STATE DEPT 2798. MEETING EXPENSES 872. REGISTRATION/PERMIT FEES 300. |
| Form 990EZ, Part II, Line 24 | PREPAID BUILDING SUPPLIES 0. 0. EQUIPMENT - GENERATOR 0. 1904. EQUIPMENT - STEEL CONTAINERS 0. 4600. |
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