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Millbrook Community Partnership INC FY2020 filing

Tax-deductible

Millbrook, NY501(c)(3)Human ServicesEIN 82-2159939Revenue $483K in FY2020

On file with the IRSthornebuilding.orgPo Box 1087, 12545-1087 · Millbrook, NYTax-exempt since Aug 2018Publicly supported charity — 170(b)(1)(A)(vi)

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The organization was established to revitalize and maintain the thorne memorial building

501(c)(3) charity; gifts are tax-deductible.
58¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 4
filings with a surplus
Average surplus $2.5M a year · 89% of revenue · last 4 filings
Looks good: a surplus in 4 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
58%
of spending
Worth a look: 58% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Cash reserves
131 mo
of spending, in cash
Looks good: 130.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
10
named funders · $710K
Looks good: 10 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$4K
0.4% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$483K
Spent
$77K
To programs
58%
Net assets
$960K
By yearFY2020–FY2024
Revenue
$483K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$483K
FY2022$3.3M
FY2023$3.8M
FY2024$3.7M
Expenses
$77K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$77K
FY2022$150K
FY2023$368K
FY2024$619K
Net assets
$960K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$960K
FY2022$18.4M
FY2023$21.9M
FY2024$25.0M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2018.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

58 cents of each dollar spent went to programs.

Program services 58% · $45K Management & general 42% · $32K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation
Oakliegh Thorne
Director, Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Ann Gifford
Director, Secretary
$0Pt VII · Sec A
George T Whalen III
Director, Treasurer
$0Pt VII · Sec A
See Millbrook Community Partnership INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Revitalizes and maintains the Thorne Memorial Building.

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Provided by the organization

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1 program · $45K · in their own filed words · FY2020
01

Revitalization of the thorne memorial building

$45Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
The Kovner FoundationFY2024$250K
Hathaway Family FoundationFY2024$100K
Teresa and Albert Rotunno Familyfoundation INCFY2024$100K
Fidelity Investments Charitable Gift FundFY2024$97K
American Endowment FoundationFY2024$50K
Parker Poe Charitable TrustFY2024$50K
Clarence John Marona and Agnes Walsh Marona Charitable FoundationFY2024$30K
Vincent and Carol W Dean Family Charitable FoundationFY2024$15K
Total grants receivedfrom 10 funders$710K
See all 10 funders →

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$483K
Ln 12
Gifts and grantsLn 1h$483K
Money outPt IX
$77K
Ln 25
Programscol B$45K
Managementcol C$32K
Owns and owesPt X
$960K
net assets · Ln 32
Cash and savingsLn 1–2$839K
Total assetsLn 16$964K
LiabilitiesLn 26$4K
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$483K
Total revenueLn 12$483K
Assets in detailPt X, end of year
CashLn 1$839K
Cash and savings togetherLn 1–2$839K
Land, buildings, equipmentLn 10c$124K
Total assetsLn 16$964K
LiabilitiesLn 26$4K
Net assetsLn 32$960K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$558K$839K
Land, buildings, equipmentLn 10c$0$124K
Total assetsLn 16$558K$964K
LiabilitiesLn 26$4K$4K
Net assetsLn 32$554K$960K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Office expensesLn 13$1K$629$420
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$74K$44K$30K
Total functional expensesLn 25$77K$45K$32K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $3.7M$619K$3.1M$25.0M 990 PDF
FY2023 $3.8M$368K$3.5M$21.9M 990 PDF
FY2022 $3.3M$150K$3.1M$18.4M 990 PDF
FY2021 Not on file
FY2020 Viewing $483K$77K$406K$960K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $482,728 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $255,000$482,728
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $255,000$482,728
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $87,672$76,996
I-18 Total expensesPrior year $87,672$76,996
I-19 Revenue less expensesPrior year $167,328$405,732
Part VI · Governance 4 of 4 board members independent, 2 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-2 Family or business relationship among officers or directorsYes
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $482,728 across 3 lines filed
VIII-1b Membership dues$482,728
VIII-1h Total contributions, gifts and grants$482,728
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$482,728
Part IX · Statement of functional expenses $76,996 across 3 lines filed
IX-13 Office expensesPrograms $629 · Management $420$1,049
IX-23 InsuranceManagement $2,358$2,358
IX-24 Other expenses (24a–d)Programs $44,078 · Management $29,511$73,589
IX-25 Total functional expensesPrograms $44,707 · Management $32,289 · Fundraising $0$76,996
Part X · Balance sheet $963,981 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $558,249$839,490
X-10c Land, buildings and equipment, netStart of year $0$124,491
X-16 Total assetsStart of year $558,249$963,981
X-17 Accounts payable and accrued expensesStart of year $4,200$4,200
X-26 Total liabilitiesStart of year $4,200$4,200
X-27 Net assets without donor restrictionsStart of year $554,049$959,781
X-32 Total net assets or fund balancesStart of year $554,049$959,781
X-33 Total liabilities and net assetsStart of year $558,249$963,981
Part XI · Reconciliation of net assets $959,781 net assets at year end
XI-1 Total revenue$482,728
XI-2 Total expenses$76,996
XI-3 Revenue less expenses$405,732
XI-4 Net assets at start of year$554,049
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$959,781

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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