2024-10-29T12:58:18-04:00 2023-12-31 020436087 MALONE DIRUBBO & COMPANY PC 64 FRANKLIN ST FRANKLIN NH 032351610 990EZ 2023-01-01 815065138 MILL CITY PARK AT FRANKLIN FALLS MILL 376 CENTRAL STREET FRANKLIN NH 03235 KRYSTAL ALPERS TREASURER 2024-10-28 true true PENNY I RABY CPA P00236341 6039342942 2024-10-29 2023 2024-10-15 13:58:12Z X N/A X X 98479 X 69667 25631 3181 98479 78832 975 1771 20337 101915 -3436 282122 278686 X 34700 121542 52552 60229 194870 96915 282122 278686 282122 278686 X TO CREATE AN ICONIC OUTDOOR COMMUNITY PARK, THROUGH ENVIRONMENTAL RESTORATION, HISTORIC PRESERVATION, COMMUNITY SUSTAINABILITY AND ECONOMIC DEVELOPMENT INITATIVES. TO CREATE AN ICONIC OUTDOOR COMMUNITY PARK, THROUGH ENVIRONMENTAL RESTORATION, HISTORIC PRESERVATION, COMMUNITY SUSTAINABILITY AND ECONOMIC DEVELOPMENT INITATIVES. 22108 22108 MARTIN G PARICHAND EXECUTIVE DI 40.00 72700 JEREMY LAUCKS PRESIDENT 1.50 0 TIMOTHY MORRILL VICE PRESIDE 1.50 0 NICK MASON SECRETARY 1.50 0 KRYSTAL ALPERS TREASURER 1.50 0 STEVE WHITMAN BOARD MEMBER 1.50 0 ANDREW FOURNIER BOARD MEMBER 1.50 0 false false false false false false false false false NH TIMOTHY MORRILL 25 MORRILL CT FRANKLIN NH 03235 6034559328 false false false false false false false false false false false NONE NONE true X 37964 95057 46933 64792 69667 314413 23427 75291 16592 26659 28812 170781 61391 170348 63525 91451 98479 485194 485194 61391 170348 63525 91451 98479 485194 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 200 INSURANCE 789 EVENT EXPENSE 10,149 WEBSITE COSTS 433 PAYROLL FEES 1,162 MAINTENANCE 4,485 REGISTRARTION FEES 75 MERCHANDISE 51 NON-INVESTMENT DEPRECIATION 2,993 TOTAL 20,337 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 135,857 42,001 LOAN RECEIVABLE 1,148 0 PREPAID EXPENSES AND DEFERRED CHARGES 1,255 1,255 ENGINEERING COST-LAND PORTION 29,489 29,489 LESS ACCUMULATED DEPRECIATION 2,457 3,932 ENGINEERING COST-WATER PORTION 29,514 29,514 LESS ACCUMULATED DEPRECIATION 1,476 2,952 EVENT DEPOSIT 1,540 1,540 TOTAL 194,870 96,915 FORM 990-EZ, PART III TO CREATE AN ICONIC OUTDOOR COMMUNITY PARK, THROUGH ENVIRONMENTAL RESTORATION, HISTORIC PRESERVATION, COMMUNITY SUSTAINABILITY AND ECONOMIC DEVELOPMENT INITATIVES.