MILL COVE INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MILL COVE INC (EIN 25-1895264)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-14
- IRS object ID
- 201211359349202651
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-14T12:30:11-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-04-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANNA L PANNEBAKER | Name |
| Phone | 5706622722 | Phone |
| Date Prepared | 2012-05-14 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 116769 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 107517 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 2500 | ProgramServiceRevenue |
| Membership Dues | 6595 | MembershipDues |
| Investment Income | 157 | 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 | 116769 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 48271 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 2480 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 2915 | PrintingPublicationsPostage |
| Other Expenses Total | 731 | OtherExpensesTotal |
| Total Expenses | 54397 | TotalExpenses |
| Excess Or Deficit For Year | 62372 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 36329 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -5000 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 93701 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31329 | BOY |
| EOY | 93701 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36329 | BOY |
| EOY | 93701 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36329 | BOY |
| EOY | 93701 | 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 | 54126 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 54126 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| CHARLES E FOX | ||||||
| RD 3 BOX 445 | TROY | PA | 16947 | PRESIDENT | 1.00 | 0 |
| C FREDERICK LAVANCHER | ||||||
| PO BOX 485 | TIOGA | PA | 16946 | CORPORATE SECRETARY | 1.00 | 0 |
| BRUCE DART | ||||||
| 83 EAST MAIN ST | MANSFIELD | PA | 16933 | TREASURER | 1.00 | 0 |
| DR DAVID C FLESCH | ||||||
| 154 SPRUCE DR | MANSFIELD | PA | 16933 | VICE PRESIDENT | 1.00 | 0 |
| MICHAEL GEE | ||||||
| MANN HILL RD | TIOGA | PA | 16946 | DIRECTOR | 1.00 | 0 |
| MELVIN CUMMINGS | ||||||
| MANN HILL RD | TIOGA | PA | 16946 | DIRECTOR | 1.00 | 0 |
| RUTH ANN SHUMWAY | ||||||
| 194 PLAZA DR | MIDDLEBURY CENTER | PA | 16935 | DIRECTOR | 1.00 | 0 |
| THOMAS FREEMAN | ||||||
| 46 NORTH ACADEMY ST | MANSFIELD | PA | 16933 | DIRECTOR | 1.00 | 0 |
| MARY ROBINSON-SLABEY | ||||||
| 214 SOUTH MAIN ST | MANSFIELD | PA | 16933 | DIRECTOR | 1.00 | 0 |
| DAVID LAMPHIER | ||||||
| 5094 ROUTE 349 | WESTFIELD | PA | 16950 | DIRECTOR | 1.00 | 0 |
| DR SCOTT DAVIS | ||||||
| CHEMISTRY DEPT MANSFIELD UNIVERSITY | MANSFIELD | PA | 16933 | DIRECTOR | 1.00 | 0 |
| DONALD KNAUS | ||||||
| 31 NICHOLS ST | WELLSBORO | PA | 16901 | DIRECTOR | 1.00 | 0 |
| JEAN LACROCE | ||||||
| FALLBROOK RD | COVINGTON | PA | 16917 | DIRECTOR | 1.00 | 0 |
| DR AARON MCNEVIN | ||||||
| MANSFIELD UNIVERSITY BIOLOGY DEPT | MANSFIELD | PA | 16933 | 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 | 14513 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25760 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6411 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31446 | CurrentTaxYearMinus1Year |
| Current Tax Year | 116612 | CurrentTaxYear |
| Total | 194742 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14513 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25760 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6411 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31446 | CurrentTaxYearMinus1Year |
| Current Tax Year | 116612 | CurrentTaxYear |
| Total | 194742 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 53356 | AmountsSubstContributorsTotal |
| Public Support Total170 | 141386 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 28 | CurrentTaxYearMinus1Year |
| Current Tax Year | 157 | CurrentTaxYear |
| Total | 185 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 194927 | TotalSupport |
| Public Support Pertcentage170 | 0.72530 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.72130 | 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 (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 16 | BANK SERVICE FEES 15. MEETING EXPENSES 271. REGISTRATION/PERMIT FEES 445. |
| Form 990EZ, Part I, Line 20 | PREPAID BUILDING MATERIALS USED FOR FACILITIES -5000. |
| Form 990EZ, Part II, Line 24 | PREPAID BUILDING SUPPLIES 5000. 0. |
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