Civic Intelligence

Old Stone MILL Foundation Trust

990T • Fiscal year 2023 • EIN 81-3365000

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

Organization Profile
42 Scott Hill RoadColchester, CT 06415

(860) 537-5175

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $63,856Liabilities 2016: $0Net Assets 2016: $63,8562016Assets 2017: $789,085Liabilities 2017: $657,817Net Assets 2017: $131,2682017Assets 2018: $794,472Liabilities 2018: $623,769Net Assets 2018: $170,7032018Assets 2019: $1,129,246Liabilities 2019: $587,856Net Assets 2019: $541,3902019Assets 2020: $1,769,306Liabilities 2020: $1,056,347Net Assets 2020: $712,9592020Assets 2021: $1,855,717Liabilities 2021: $989,158Net Assets 2021: $866,5592021Assets 2022: $2,666,731Liabilities 2022: $1,320,640Net Assets 2022: $1,346,0912022Assets 2023: $2,562,575Liabilities 2023: $1,223,549Net Assets 2023: $1,339,0262023Assets 2024: $3,175,939Liabilities 2024: $1,122,712Net Assets 2024: $2,053,2272024

Latest loaded filing

2024

Assets$3,175,939
Liabilities$1,122,712
Net Assets$2,053,227
Open 2024 Filing

Operations Trend

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

$1.0M$500K$0Revenue 2016: $64,001Expenses 2016: $145Net Income 2016: $63,8562016Revenue 2017: $132,175Expenses 2017: $64,763Net Income 2017: $67,4122017Revenue 2018: $78,647Expenses 2018: $39,212Net Income 2018: $39,4352018Revenue 2019: $505,309Expenses 2019: $46,565Net Income 2019: $458,7442019Revenue 2020: $238,671Expenses 2020: $63,397Net Income 2020: $175,2742020Revenue 2021: $209,934Expenses 2021: $64,284Net Income 2021: $145,6502021Revenue 2022: $735,187Expenses 2022: $80,883Net Income 2022: $654,3042022Revenue 2023: $91,364Expenses 2023: $79,291Net Income 2023: $12,0732023Revenue 2024: $837,665Expenses 2024: $85,820Net Income 2024: $751,8452024

Latest loaded filing

2024

Revenue$837,665
Expenses$85,820
Net Income$751,845
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
The Old Stone Mill Foundation
EIN
81-3365000
Phone
8605375175
Address
42 Scott Hill Road, Colchester, CT 06415

Signing Officer

Name
Christopher U Glenney
Title
President
Phone
8605375175
Signed
2024-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Austin & Macione CPAs LLC
Address
393 Gold Star Highway, Groton, CT 06340
Preparer
James H Austin
Phone
8603815650
Raw XML Appendix85 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0Christopher U Glenney
IRS990T/BooksInCareOfDetail/PhoneNum08605375175
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt030 Brannen Road
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Milan
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd003588
IRS990T/BookValueAssetsEOYAmt02562575
IRS990T/ExtsnRequestIncomeTaxPaidAmt00
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt08512
IRS990TScheduleA/TradeOrBusinessDesc0Rental Income
IRS990TScheduleA/UBIBeforeNOLDedAmt0-1881
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.55256
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0611775
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt01107158
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt012000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt06631
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt011966
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt03438
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt015404
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0202 Paper Mill Road
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0Jewett City
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0CT
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd006351
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalPaymentsAmt0289
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher U Glenney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08605375175
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Old Stone Mill Foundation
ReturnHeader/Filer/BusinessNameControlTxt0OLDS
ReturnHeader/Filer/EIN0813365000
ReturnHeader/Filer/PhoneNum08605375175
ReturnHeader/Filer/USAddress/AddressLine1Txt042 Scott Hill Road
ReturnHeader/Filer/USAddress/CityNm0Colchester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006415
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814546848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Austin & Macione CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0393 Gold Star Highway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Groton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006340
ReturnHeader/PreparerPersonGrp/PhoneNum08603815650
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James H Austin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-17T07:11:41-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Christopher
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Glenney
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.18$1.12$2.05$0.84$0.09$0.75
2023Detailed filing. Detailed filing data is available for this year.$2.56$1.22$1.34$0.09$0.08$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$2.67$1.32$1.35$0.74$0.08$0.65
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.99$0.87$0.21$0.06$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.77$1.06$0.71$0.24$0.06$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.59$0.54$0.51$0.05$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.62$0.17$0.08$0.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.66$0.13$0.13$0.06$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.06$0.00$0.06