2024-11-14T12:00:44-06:00 2023-12-31 042689883 WOLF & COMPANY PC 255 STATE STREET BOSTON MA 02109 990PF 2023-01-01 831676325 MILL TOWN FOUNDATION INC C/O PATHSTONE FAMILY OFFICE MILL 4013835370 50 PARK ROW WEST STE 113 PROVIDENCE RI 02903 MATTHEW THIBAULT SECRETARY 4013835370 2024-11-14 1 0 HARRY A KALAJIAN JR CPA P00464296 6174399700 2024-11-13 2023 2024-10-15 13:58:12Z X 132294 X 458690 0 0 4660 0 4660 463350 0 4660 0 0 0 0 65761 0 448 65313 30154 0 206 29948 19700 0 134 19566 20747 0 141 20606 61095 0 416 60678 21455 0 146 19058 464707 0 3169 461538 683619 0 4660 676707 0 0 683619 0 4660 676707 -220269 0 0 263452 114936 114936 5 5 5 17353 1000 17353 17353 88782 0 0 353239 132294 132294 20986 20986 0 X 0 0 0 0 332253 132294 332253 132294 353239 132294 332253 -220269 20310 132294 0 132294 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 DE MA 1 1 0 1 0 1 N/A MATTHEW THIBAULT CPA PATHSTONE FAMILY OFFICE 4013835370 50 PARK ROW WEST SUITE 113 PROVIDENCE RI 02903 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DAVID MIXER C/O PATHSTONE FAMILY OFFICE 50 PARK ROW WEST SUITE 113 PROVIDENCE RI 02903 DIRECTOR/VICE PRESIDENT 1.00 0 0 0 BRIAN MIXER C/O PATHSTONE FAMILY OFFICE 50 PARK ROW WEST SUITE 113 PROVIDENCE RI 02903 DIRECTOR 1.00 0 0 0 MARK MIXER C/O PATHSTONE FAMILY OFFICE 50 PARK ROW WEST SUITE 113 PROVIDENCE RI 02903 DIRECTOR/PRESIDENT 1.00 0 0 0 MICHAEL MIXER C/O PATHSTONE FAMILY OFFICE 50 PARK ROW WEST SUITE 113 PROVIDENCE RI 02903 DIRECTOR 1.00 0 0 0 ARTHUR DUFFY C/O PATHSTONE FAMILY OFFICE 50 PARK ROW WEST SUITE 113 PROVIDENCE RI 02903 DIRECTOR/TREASURER 1.00 0 0 0 MATTHEW THIBAULT C/O PATHSTONE FAMILY OFFICE 50 PARK ROW WEST SUITE 113 PROVIDENCE RI 02903 SECRETARY 1.00 0 0 0 ANDY WRBA C/O PATHSTONE FAMILY OFFICE 50 PARK ROW WEST SUIT PROVIDENCE RI 02903 PROGRAM MANAGER 40.00 87231 0 0 0 NONE 0 MILL TOWN HEALTH & WELLNESS - PROMOTE PROGRAMS AND INITIATIVES THAT IMPROVE COMMUNITY HEALTH, ACCESS TO HEALTH AND HEALTHY ACTIVITIES, PHYSICAL AND MENTAL WELL-BEING, FOOD SECURITY, AND OTHER KEY COMPONENTS OF FULL-BODY WELLNESS. 8000 MILL TOWN CAPACITY BUILDING & EDUCATION - PROMOTE INITIATIVES, TRAINING, AND EDUCATION ACROSS MULTIPLE SECTORS THAT LEAD TO INDIVIDUAL AND ORGANIZATIONAL CAPACITY-BUILDING, SUSTAINABILITY, SKILLS-BUILDING, AND OTHER ENABLERS FOR IMPROVED OUTCOMES, GROWTH, AND SELF-RELIANCE. 149284 MILL TOWN ARTS & CULTURE - PROGRAM DESIGNED TO PROMOTE COMMUNITY ACCESS TO QUALITY ARTS AND CULTURE OPPORTUNITIES IN THE BERKSHIRES FOR ALL RESIDENTS, VISITORS, & WORKING PRACTITIONERS IN THE INDUSTRY. 272188 0 0 288300 9177 297477 0 0 297477 4462 293015 14651 X 676707 0 676707 2019-12-10 X 0 0 0 0 0 0 0 0 0 0 676707 1898631 1507903 2989460 7072701 0 0 75000 74527 149527 676707 1898631 1432903 2914933 6923174 132294 353239 2684943 4764082 7934558 0 9767 14928 14061 3927 42683 0 0 0 0 DAVID MIXER X 0 0 OTHER INCOME 1660 SPONSORSHIP INCOME 813219 2000 1000 2000 0 2660 4660 11A INCOME FROM CAMP ARROW WOOD 11B INCOME FROM BSCS AND TANGLEWOOD SPONSORSHIPS 0 0 0 0 0 0 0 0 0 0 X X 1 TRIMIX FOUNDATION C/O PATHSTONE FAMILY OFFICE 50 PARK PROVIDENCE RI 02903 294812 X 2 DALTON TRUST (DAVID MIXER) C/O PATHSTONE FAMILY OFFICE 50 PARK PROVIDENCE RI 02903 157878 X ACCOUNTING FEES 20747 0 141 20606 LEGAL FEES 19700 0 134 19566 DUE FROM SPORTS ENTERPRISE LLC 8223 OTHER ASSETS 80000 DUE FROM CLOVERDALE 559 CELL PHONE/COMPUTER 1500 0 10 1490 INSURANCE 10007 0 68 9939 IT SERVICES 175 0 1 174 OFFICE EXPENSES 227 0 3 224 PROGRAM EXPENSES 429471 0 2928 426543 STATE FILING FEES 635 0 4 631 SOFTWARE 1488 0 10 1478 WEBSITE DEVELOPEMENT 10234 0 70 10164 OPERATING EXPENSES 9646 0 66 9580 DUES & SUBSCRIPTIONS 1324 0 9 1315 OTHER INCOME 1660 1660 SPONSORSHIP INCOME 3000 3000 DONATED SERVICES INCOME 20308 ROUNDING ADJUSTMENT 2 PAYROLL PREP FEE 786 0 5 781 PROFESSIONAL SERVICES 20309 0 138 20170 CONSULTING SERVICES 40000 0 273 39727 PAYROLL TAX 19189 0 131 19058 STATE TAXES 2266 0 15 0