Civic Intelligence

Millbrook Community Partnership Inc

EIN 82-2159939 • 501(c)3 • Millbrook, NY

Profile

The organization is tasked with building and creating a 35-acre park which will offer walking and biking trails that connect directly to the village of millbrook, new york; a visitor center as well as an outdoor venue for musical and theatrical performances; and to restore and renovate the thorne building into a center which will serve as the community's cultural ancor and communal gathering space.

PO Box 1087Millbrook, NY 12545

thornebuilding.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.15x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

48th percentile

6.3%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$25,520,993

Up $3,003,147 (+13%) from 2023

Liabilities

Down

$547,094

Down $65,749 (-11%) from 2023

Net Assets

Up

$24,973,899

Up $3,068,896 (+14%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin97th percentile

Revenue

Down

$3,687,761

Down $161,077 (-4.2%) from 2023

Expenses

Up

$618,866

Up $251,299 (+68%) from 2023

Net Income

Down

$3,068,895

Down $412,376 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2017: $290,917Liabilities 2017: $0Net Assets 2017: $290,9172017Assets 2018: $386,721Liabilities 2018: $0Net Assets 2018: $386,7212018Assets 2019: $558,249Liabilities 2019: $4,200Net Assets 2019: $554,0492019Assets 2020: $963,981Liabilities 2020: $4,200Net Assets 2020: $959,7812020Assets 2021: $15,595,124Liabilities 2021: $327,430Net Assets 2021: $15,267,6942021Assets 2022: $18,768,230Liabilities 2022: $344,498Net Assets 2022: $18,423,7322022Assets 2023: $22,517,846Liabilities 2023: $612,843Net Assets 2023: $21,905,0032023Assets 2024: $25,520,993Liabilities 2024: $547,094Net Assets 2024: $24,973,8992024

Highlighted filing

2024

Assets$25,520,993
Liabilities$547,094
Net Assets$24,973,899
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Revenue 2017: $327,427Expenses 2017: $36,510Net Income 2017: $290,9172017Revenue 2018: $230,000Expenses 2018: $134,196Net Income 2018: $95,8042018Revenue 2019: $255,000Expenses 2019: $87,672Net Income 2019: $167,3282019Revenue 2020: $482,728Expenses 2020: $76,996Net Income 2020: $405,7322020Revenue 2021: $14,466,257Expenses 2021: $158,344Net Income 2021: $14,307,9132021Revenue 2022: $3,261,460Expenses 2022: $150,422Net Income 2022: $3,111,0382022Revenue 2023: $3,848,838Expenses 2023: $367,567Net Income 2023: $3,481,2712023Revenue 2024: $3,687,761Expenses 2024: $618,866Net Income 2024: $3,068,8952024

Highlighted filing

2024

Revenue$3,687,761
Expenses$618,866
Net Income$3,068,895
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,520,993
Liabilities
$547,094
Net assets
$24,973,899
Revenue
$3,687,761
Expenses
$618,866
Net income
$3,068,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$0.55$25.0$3.69$0.62$3.07
2023Detailed filing. Detailed filing data is available for this year.$22.5$0.61$21.9$3.85$0.37$3.48
2022Detailed filing. Detailed filing data is available for this year.$18.8$0.34$18.4$3.26$0.15$3.11
2021Summary only. Only limited summary data is available for this year.$15.6$0.33$15.3$14.5$0.16$14.3
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.48$0.08$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.55$0.26$0.09$0.17
2018Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.23$0.13$0.10
2017Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.33$0.04$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$3,687,761
Mission and Program Overview

Mission

To revitalize and maintain the thorne memorial building as a community resource and to carry out and support programs and activities beneficial to the community

The organization is tasked with building and creating a 35-acre park which will offer walking and biking trails that connect directly to the village of millbrook, new york; a visitor center as well as an outdoor venue for musical and theatrical performances; and to restore and renovate the thorne building into a center which will serve as the community's cultural anchor and communal gathering space.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,799,614$5,880,929▲ $81,315
Pledges and Grants Receivable$5,685,183$4,150,514▼ $1,534,669
Savings and Temporary Cash Investments$2,245,491$2,918,272▲ $672,781
Cash and Non-Interest-Bearing Accounts$956,029$513,537▼ $442,492
Prepaid Expenses and Deferred Charges$23,462$29,241▲ $5,779
Total Assets$22,517,846$25,520,993▲ $3,003,147
Other Assets Total$7,808,067$12,028,500▲ $4,220,433
Liabilities
Mortgage Notes Payable Secured by Investment Property$405,000$405,000→ $0
Accounts Payable and Accrued Expenses$207,843$142,094▼ $65,749
Total Liabilities$612,843$547,094▼ $65,749
Net Assets / Fund Balance
Net Assets With Donor Restrictions$13,455,105$16,133,402▲ $2,678,297
Net Assets Without Donor Restrictions$8,449,898$8,840,497▲ $390,599
Total Net Assets Fund Balance$21,905,003$24,973,899▲ $3,068,896
Total Liabilities and Net Assets / Fund Balance$22,517,846$25,520,993▲ $3,003,147

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,563,817-$4,563,817
Other Land Buildings$1,294,959$101,034$1,395,993
Buildings$22,153-$22,153
Other Assets Org$45,611--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Oakleigh ThorneDirector, Chair
Charles E Pierce JrDirector
David StackDirector
Larry ShapiroDirector
Suzie KovnerDirector
Ann GiffordDirector, Secretary
George T Whalen IiiDirector, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Structure Works ConstructionConstruction24 WASHINGTON AVE, Millbrook, NY 12545$820,971
Cora CahanConsulting16 HUDSON STREET APT B, New York, NY 10013$358,331
Sloan ArchitectsConstruction42 NORTH AVE, Millbrook, NY 12545$301,533
David Korins Design INCConsulting236 W 30TH STREET FLOOR 15, New York, NY 10001$241,276
Revenue and Support

Revenue Composition

Contributions and Grants
$3,200,905
Program Service Revenue
$0
Investment Income
$486,856
Other Revenue
$0
All Other Contributions
$2,200,905
Change in Net Assets
$3,068,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,687,761
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,687,761
Total Revenue per Form 990
$3,687,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$618,866
Total Fundraising Expense$43,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$320,771$40,631$361,402
Depreciation Depletion$81,938$5,459-$87,397
Fees for Services Accounting-$34,237-$34,237
Insurance-$31,671-$31,671
Interest-$21,321-$21,321
Office Expenses-$6,385-$6,385
Other Expenses-$4,360-$4,360
All Other Expenses--$3,170$3,170
Fees for Services Legal-$2,673-$2,673
Total Functional Expenses$81,938$493,127$43,801$618,866

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$618,865
Total Expenses per Audited Statements$618,865
Total Expenses per Form 990$618,865
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“George t. Whalen, iii serves as a trustee of certain thorne family trusts and as manager of a thorne-related limited liability company”

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

“Form 990 must be reviewed and approved by the board of directors prior to filing.”

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

“All directors are covered under the conflict of interest policy and must disclose any changes annually. Transactions involving any covered person are then reviewed by the governing body and appropriate action is taken.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Millbrook Community Partnership Inc
EIN
82-2159939
Phone
2123362222
Address
PO BOX 1087, MILLBROOK, NY 12545

Signing Officer

Name
George T Whalen Iii
Title
Treasurer
Phone
2123362222
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Oakleigh Thorne
Formed
2017
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Prager Metis Cpas LLC
Address
510 HAIGHT AVENUE, POUGHKEEPSIE, NY 12603
Preparer
Joanne Casabura
Phone
8454737774
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 0. Management and general expenses 318,749. Fundraising expenses 37,066. Total expenses 355,815. Marketing & website: program service expenses 0. Management and general expenses 2,022. Fundraising expenses 3,565. Total expenses 5,587.”

Financial Statement Notes

PART X, LINE 2:

“Management evaluates tax positions taken by the organization and recognizes a tax liability if the organization has taken an uncertain tax position that more likely than not will not be sustained upon examination by the internal revenue service. Management has concluded that as of year end, there are no uncertain tax postions taken, or expected to be taken, that would require recognition of a liabilitiy or disclosure in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 471 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0405000
IRS990/NetAssetsOrFundBalancesBOYAmt021905003
IRS990/NetAssetsOrFundBalancesEOYAmt024973899
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08449898
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08840497
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06385
IRS990/OfficeExpensesGrp/TotalAmt06385
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07808067
IRS990/OtherAssetsTotalGrp/EOYAmt012028500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34360
IRS990/OtherExpensesGrp/TotalAmt035568
IRS990/OtherExpensesGrp/TotalAmt123738
IRS990/OtherExpensesGrp/TotalAmt26944
IRS990/OtherExpensesGrp/TotalAmt34360
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05685183
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04150514
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023462
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029241
IRS990/PrincipalOfficerNm0OAKLEIGH THORNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03157716
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0136372
IRS990/PYOtherExpensesAmt0367567
IRS990/PYOtherRevenueAmt0554750
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03481271
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0367567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03848838
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03068895
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01000000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02245491
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02918272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03200905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03157716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03261460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014466257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0482728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024569066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0486856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0136372
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0623228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0554750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0554750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36530
IRS990ScheduleA/PublicSupportPY170Pct00.33980
IRS990ScheduleA/PublicSupportTotal170Amt09405484
IRS990ScheduleA/SubstantialContributorsTotAmt015163582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03200905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03157716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03261460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014466257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0482728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024569066
IRS990ScheduleA/TotalSupportAmt025747044
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt022153
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022153
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0618865
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04563817
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04563817
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02436643
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19546246
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt245611
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH RESTRICTED FOR INVESTMENT IN LONG LIVED ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTEREST & DIVIDENDS RECEIVABALE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01294959
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101034
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01395993
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03687761
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATES TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZES A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WILL NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS CONCLUDED THAT AS OF YEAR END, THERE ARE NO UNCERTAIN TAX POSTIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITIY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05880929
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012028500
IRS990ScheduleD/TotalExpensesPerForm990Amt0618865
IRS990ScheduleD/TotalRevenuePerForm990Amt03687761
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03687761
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0618865
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GEORGE T. WHALEN, III SERVES AS A TRUSTEE OF CERTAIN THORNE FAMILY TRUSTS AND AS MANAGER OF A THORNE-RELATED LIMITED LIABILITY COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 MUST BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DIRECTORS ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY AND MUST DISCLOSE ANY CHANGES ANNUALLY. TRANSACTIONS INVOLVING ANY COVERED PERSON ARE THEN REVIEWED BY THE GOVERNING BODY AND APPROPRIATE ACTION IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 318,749. FUNDRAISING EXPENSES 37,066. TOTAL EXPENSES 355,815. MARKETING & WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,022. FUNDRAISING EXPENSES 3,565. TOTAL EXPENSES 5,587.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0BENNETT PARK LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1THORNE MEMORIAL BUILDING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt09837920
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt18803114
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTATE HOLDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1REAL ESTATE HOLDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt02192775
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt11069683
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 1087
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1PO BOX 1087
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0MILLBROOK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1MILLBROOK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd012545
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd112545
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MILLBROOK TRIBUTE GARDEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141340079
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRIVATE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX D
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MILLBROOK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012545
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01000000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MILLBROOK TRIBUTE GARDEN
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

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