Civic Intelligence

MILL River Collaborative Inc.

990 • Fiscal year 2020 • EIN 06-1507648

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileMILLRIVERPARK.ORG
1010 Washington Blvd 1st FloorStamford, CT 06901

(203) 989-0321

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.15x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$180,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

47th percentile

5.8%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

54%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$13,072,478

Up $722,361 (+5.8%) from 2019

Net Assets

Up

$12,447,316

Up $1,502,584 (+14%) from 2019

Liabilities

Down

$625,162

Down $780,223 (-56%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin86th percentile

Revenue

Up

$4,173,857

Up $1,470,829 (+54%) from 2019

Expenses

Up

$2,671,273

Up $190,326 (+7.7%) from 2019

Net Income

Up

$1,502,584

Up $1,280,503 (+577%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $4,704,411Liabilities 2011: $31,683Net Assets 2011: $4,672,7282011Assets 2012: $4,394,664Liabilities 2012: $14,546Net Assets 2012: $4,380,1182012Assets 2013: $10,347,856Liabilities 2013: $88,240Net Assets 2013: $10,259,6162013Assets 2014: $11,274,609Liabilities 2014: $104,334Net Assets 2014: $11,170,2752014Assets 2015: $9,652,126Liabilities 2015: $815,671Net Assets 2015: $8,836,4552015Assets 2016: $9,475,973Liabilities 2016: $685,099Net Assets 2016: $8,790,8742016Assets 2017: $9,834,491Liabilities 2017: $652,323Net Assets 2017: $9,182,1682017Assets 2018: $12,078,976Liabilities 2018: $1,356,325Net Assets 2018: $10,722,6512018Assets 2019: $12,350,117Liabilities 2019: $1,405,385Net Assets 2019: $10,944,7322019Assets 2020: $13,072,478Liabilities 2020: $625,162Net Assets 2020: $12,447,3162020Assets 2021: $13,657,771Liabilities 2021: $5,362,387Net Assets 2021: $8,295,3842021Assets 2022: $22,593,635Liabilities 2022: $7,457,181Net Assets 2022: $15,136,4542022Assets 2023: $22,473,404Liabilities 2023: $7,768,410Net Assets 2023: $14,704,9942023Assets 2024: $21,175,746Liabilities 2024: $7,100,891Net Assets 2024: $14,074,8552024

Highlighted filing

2020

Assets$13,072,478
Liabilities$625,162
Net Assets$12,447,316
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $586,6092011Expenses 2012: $2,407,8852012Revenue 2013: $7,525,402Expenses 2013: $1,639,507Net Income 2013: $5,885,8952013Revenue 2014: $2,179,107Expenses 2014: $1,264,022Net Income 2014: $915,0852014Revenue 2015: $3,839,683Expenses 2015: $6,148,010Net Income 2015: -$2,308,3272015Revenue 2016: $1,780,826Expenses 2016: $1,698,465Net Income 2016: $82,3612016Revenue 2017: $2,213,985Expenses 2017: $1,758,191Net Income 2017: $455,7942017Revenue 2018: $3,230,642Expenses 2018: $1,681,909Net Income 2018: $1,548,7332018Revenue 2019: $2,703,028Expenses 2019: $2,480,947Net Income 2019: $222,0812019Revenue 2020: $4,173,857Expenses 2020: $2,671,273Net Income 2020: $1,502,5842020Revenue 2021: $3,300,540Expenses 2021: $6,108,150Net Income 2021: -$2,807,6102021Revenue 2022: $9,795,378Expenses 2022: $2,954,308Net Income 2022: $6,841,0702022Revenue 2023: $3,762,495Expenses 2023: $4,087,465Net Income 2023: -$324,9702023Revenue 2024: $3,598,938Expenses 2024: $4,212,767Net Income 2024: -$613,8292024

Highlighted filing

2020

Revenue$4,173,857
Expenses$2,671,273
Net Income$1,502,584
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$4,699,895
Mission and Program Overview

Mission

Our mission is to run a world-class urban park in the heart of stamford that serves as both an oasis in city life and a vibrant, diverse, green-space that inspires sound environmental practices and learning.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,348,361$8,432,486▲ $84,125
Savings and Temporary Cash Investments$2,033,130$2,248,673▲ $215,543
Pledges and Grants Receivable$1,831,640$2,088,751▲ $257,111
Cash and Non-Interest-Bearing Accounts$89,201$275,661▲ $186,460
Prepaid Expenses and Deferred Charges$44,170$26,907▼ $17,263
Inventories for Sale or Use$3,615$0▼ $3,615
Total Assets$12,350,117$13,072,478▲ $722,361
Liabilities
Other Liabilities$0$430,600▲ $430,600
Mortgage Notes Payable Secured by Investment Property$324,253$0▼ $324,253
Accounts Payable and Accrued Expenses$1,081,132$194,562▼ $886,570
Total Liabilities$1,405,385$625,162▼ $780,223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,212,394$9,293,388▲ $1,080,994
Net Assets With Donor Restrictions$2,732,338$3,153,928▲ $421,590
Total Net Assets Fund Balance$10,944,732$12,447,316▲ $1,502,584
Total Liabilities and Net Assets / Fund Balance$12,350,117$13,072,478▲ $722,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,476,433$261,904$5,738,337
Other Land Buildings$1,822,261-$1,822,261
Equipment$1,133,792$399,208$1,533,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$547,279-▲ $51-$547,330
2018$549,676-▲ $53$2,450$547,279
2017$549,623-▲ $53-$549,676
2016$547,683-▲ $1,940-$549,623
2015$547,632-▲ $51-$547,683
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dudley WilliamsPresident & CEOFT$180,000-$180,000
Mike StakeDirector of Construction & CapitalFT$122,920-$122,920
Nia Rhodes JacksonDirector of Visitor EngagementFT$119,340$1,169$120,509

Board Members and Trustees

NameTitle
Arthur SelkowitzChairman
Arnold KarpVice Chair
Bob PhillipsVice Chair
Camille S SpauldingDirector
Emily M GordonDirector
Frank MercedeDirector
George BoyceDirector
Jim ShapiroDirector
Jj SendelbachDirector
Katie KasinskasDirector
Mark McgrathDirector
Matt QuinonesDirector
Michael PollardDirector
Michael WhittinghamDirector
Nate ZubalDirector
Noah LapineDirector
Ralph BlessingDirector
Robert C Graham JrDirector
Ryan SalvatoreDirector
Sandy GoldsteinDirector
Shelly NichaniDirector
Stephen OsmanDirector
Thomas MaddenDirector
Ernie OrgeraDirector, Thru July 2019
Don BrownsteinSecretary
Robert GranataTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
O & G IndustriesConstruction Contractor112 WALL STREET, Torrington, CT 06790$1,354,453
Centerbrook Architects & Planners LLPDiscovery Center Architect67 MAIN STREET PO BOX 955, Centerbrook, CT 06409$641,061
On The Marc LLCFood ServicesPO BOX 184, Westport, CT 06881$123,967
Revenue and Support

Revenue Composition

Contributions and Grants
$3,937,814
Program Service Revenue
$179,032
Investment Income
$27,816
Other Revenue
$29,195
All Other Contributions
$1,758,688
Change in Net Assets
$1,502,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,167,280
Revenue Not Reported on Financial Statements
$6,577
Revenue Not Reported on Form 990
$87,260
Other Revenue Adjustments
$6,577
Total Revenue per Audited Statements
$4,254,540
Total Revenue per Form 990
$4,173,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,471,305
Other Expenses$1,177,468
Total Fundraising Expense$249,104
Professional Fundraising Fees$22,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$890,703$90,394$122,264$1,103,361
Office Expenses$242,101$11,893$26,173$280,167
Depreciation Depletion$271,588$1,800$619$274,007
Current Officers, Directors, Trustees, and Key Employees$145,645$14,603$19,752$180,000
Fees for Services Other$119,924$4,617$8,204$132,745
Payroll Taxes$90,336$11,840$10,779$112,955
Insurance$47,440$13,276$2,002$62,718
Other Employee Benefits$50,180$5,031$6,805$62,016
Information Technology$35,705$1,216$2,235$39,156
Fees for Services Professional Fundraising--$22,500$22,500
Fees for Services Accounting$18,119$587$1,044$19,750
Pension Plan Contributions$10,497$1,052$1,424$12,973
Advertising$8,221$190$145$8,556
Other Expenses$33,490$1,086$6,577$6,577
Travel$5,342$173$308$5,823
Occupancy$4,066--$4,066
Interest$172$6$10$188
Total Functional Expenses$2,255,213$166,956$249,104$2,671,273

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,751,956
Total Expenses per Form 990$2,671,273
Expenses per Audited Statements$2,664,696
Expenses Not Reported on Form 990$87,260
Expenses Not Reported on Financial Statements$6,577
Other Expense Adjustments$6,577
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$22,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$280,600
Sba Economic Injury Disaster Loan$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an outside accounting firm. It is then provided to the finance committee for their review. A complete copy of the form 990 is provided to all members of the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization consistently and regularly monitors and enforces the organization's conflict of interest policy. All board members are covered under the conflict of interest policy. Annually all board members sign a conflict of interest disclosure form. Staff members are covered under a policy included in the employee handbook, which each employee is required to sign. A person who has a conflict is required to disclose it to the board and determinations are made by the full board. All conflicts are reviewed at the board level. The board will determine whether the conflict warrants the conflicted board member to recuse himself or herself from discussion and/or voting on the subject of the conflict, on a case by case basis.”

Form 990, Part VI, Section B, Line 15

“The organization has a process for determining the compensation of the president/ceo whereby a committee reviews comparability data on nonprofit executive compensation in the fairfield and westchester county area. The compensation is approved by the board of directors, and the process last occurred in 2018. Senior executives submit an annual self appraisal which is reviewed by their immediate superior who provides comments/feedback on the self appraisal. The president & ceo's self appraisal is reviewed by chairman and discussed with the board of trustees. The president & ceo recommends changes in compensation to the chairman and committee for employees at the director and manager level. The full board approves changes in compensation for: president & ceo, director of programs and outreach, director of business & operations, director of development, construction manager, land manager when warranted. The president & ceo approves compensation increases for lower level employees after review by committee. President & ceo's self appraisal was reviewed by the committee in 2018.”

Form 990, Part VI, Section C, Line 19

“Mill river collaborative makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mill River Collaborative Inc
EIN
06-1507648
Phone
2039890321
Address
1010 WASHINGTON BLVD 1ST FLOOR, STAMFORD, CT 06901

Signing Officer

Name
Dudley Williams
Title
President & CEO
Phone
2039890321
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dudley Williams
Formed
1998
Legal Domicile
Ct
Voting Board Members
25
Independent Board Members
25
Employees
65
Volunteers
1,078

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
3001 SUMMER STREET 5TH FLOOR EAST, STAMFORD, CT 06905
Preparer
Garrett M Higgins
Phone
2033232400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's finance committee assumes responsibility for oversight of the audit of its financial statements and selection of an indepedent accountant. There has been no change in the process since the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The collaborative maintains donor-restricted funds whose purpose is to provide long term support for programs. It is the intent of the board that a portion of income shall be spent for operations.”

PART X, LINE 2:

“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 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on part viii, line 6b 14,739.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Canceled event expenses net with revenue on fs 6,577.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on part viii, line 6b 14,739.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Canceled event expenses net with revenue on fs 6,577.”

Raw XML AppendixShowing 400 of 744 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21169
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/PersonNm0DUDLEY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE STAKE
IRS990/Form990PartVIISectionAGrp/PersonNm2NIA RHODES JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ARTHUR SELKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm4ARNOLD KARP
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm6DON BROWNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT GRANATA
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE BOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm9RALPH BLESSING
IRS990/Form990PartVIISectionAGrp/PersonNm10SANDY GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm11EMILY M GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT C GRAHAM JR
IRS990/Form990PartVIISectionAGrp/PersonNm13KATIE KASINSKAS
IRS990/Form990PartVIISectionAGrp/PersonNm14NOAH LAPINE
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm17FRANK MERCEDE
IRS990/Form990PartVIISectionAGrp/PersonNm18SHELLY NICHANI
IRS990/Form990PartVIISectionAGrp/PersonNm19ERNIE ORGERA
IRS990/Form990PartVIISectionAGrp/PersonNm20STEPHEN OSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL POLLARD
IRS990/Form990PartVIISectionAGrp/PersonNm22MATT QUINONES
IRS990/Form990PartVIISectionAGrp/PersonNm23RYAN SALVATORE
IRS990/Form990PartVIISectionAGrp/PersonNm24JJ SENDELBACH
IRS990/Form990PartVIISectionAGrp/PersonNm25JIM SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm26CAMILLE S SPAULDING
IRS990/Form990PartVIISectionAGrp/PersonNm27MICHAEL WHITTINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm28NATE ZUBAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0180000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1122920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2119340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF CONSTRUCTION & CAPITAL
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF VISITOR ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR, THRU JULY 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt06902
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt02179126
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0499878
IRS990/GrossReceiptsAmt04699895
IRS990/GrossRentsGrp/RealAmt025562
IRS990/GrossSalesOfInventoryAmt023490
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02235
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01216
IRS990/InformationTechnologyGrp/ProgramServicesAmt035705
IRS990/InformationTechnologyGrp/TotalAmt039156
IRS990/InsuranceGrp/FundraisingAmt02002
IRS990/InsuranceGrp/ManagementAndGeneralAmt013276
IRS990/InsuranceGrp/ProgramServicesAmt047440
IRS990/InsuranceGrp/TotalAmt062718
IRS990/InterestGrp/FundraisingAmt010
IRS990/InterestGrp/ManagementAndGeneralAmt06
IRS990/InterestGrp/ProgramServicesAmt0172
IRS990/InterestGrp/TotalAmt0188
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03615
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt020914
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020914
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0661112
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08348361
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08432486
IRS990/LandBldgEquipCostOrOtherBssAmt09093598
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0492976
IRS990/LessRentalExpensesGrp/RealAmt014739
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO RUN A WORLD-CLASS URBAN PARK IN THE HEART OF STAMFORD THAT SERVES AS BOTH AN OASIS IN CITY LIFE AND A VIBRANT, DIVERSE, GREEN-SPACE THAT INSPIRES SOUND ENVIRONMENTAL PRACTICES AND LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0324253
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt010944732
IRS990/NetAssetsOrFundBalancesEOYAmt012447316
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06902
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06902
IRS990/NetIncomeOrLossGrp/ExclusionAmt05167
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05167
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010823
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010823
IRS990/NetUnrelatedBusTxblIncmAmt0-2184
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08212394
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09293388
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04066
IRS990/OccupancyGrp/TotalAmt04066
IRS990/OfficeExpensesGrp/FundraisingAmt026173
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011893
IRS990/OfficeExpensesGrp/ProgramServicesAmt0242101

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,072,478
Liabilities
$625,162
Net assets
$12,447,316
Revenue
$4,173,857
Expenses
$2,671,273
Net income
$1,502,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$7.10$14.1$3.60$4.21$0.61
2023Detailed filing. Detailed filing data is available for this year.$22.5$7.77$14.7$3.76$4.09$0.32
2022Detailed filing. Detailed filing data is available for this year.$22.6$7.46$15.1$9.80$2.95$6.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$5.36$8.30$3.30$6.11$2.81
2020Detailed filing. Detailed filing data is available for this year.$13.1$0.63$12.4$4.17$2.67$1.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$1.41$10.9$2.70$2.48$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$1.36$10.7$3.23$1.68$1.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.83$0.65$9.18$2.21$1.76$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.48$0.69$8.79$1.78$1.70$0.08
2015Detailed filing. Detailed filing data is available for this year.$9.65$0.82$8.84$3.84$6.15$2.31
2014Detailed filing. Detailed filing data is available for this year.$11.3$0.10$11.2$2.18$1.26$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.09$10.3$7.53$1.64$5.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.01$4.38$2.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.03$4.67$0.59