2025-11-17T10:15:45-06:00 2024-12-31 061667465 PRAGER METIS CPAS LLC 510 HAIGHT AVENUE POUGHKEEPSIE NY 12603 990 2024-01-01 822159939 MILLBROOK COMMUNITY PARTNERSHIP INC THOR 2123362222 PO BOX 1087 MILLBROOK NY 12545 GEORGE T WHALEN III TREASURER 2123362222 2025-11-12 1 0 JOANNE CASABURA P00043898 8454737774 2025-11-12 2024 2025-03-06 01:10:19Z OAKLEIGH THORNE PO BOX 1087 MILLBROOK NY 12545 3687761 0 X THORNEBUILDING.ORG X 2017 NY 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. 7 7 0 0 0 0 3157716 3200905 0 0 136372 486856 554750 0 3848838 3687761 0 0 0 0 0 0 0 0 43801 367567 618866 367567 618866 3481271 3068895 22517846 25520993 612843 547094 21905003 24973899 X 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. 0 0 81938 MAKING IMPROVEMENTS ON OWNED PROPERTIES NECESSARY TO PLACE THE PROPERTIES IN SERVICE. 81938 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 9 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X THE ORGANIZATION 2123362222 PO BOX 1087 MILLBROOK NY 12545 X OAKLEIGH THORNE DIRECTOR, CHAIR 5.00 X X 0 0 0 GEORGE T WHALEN III DIRECTOR, TREASURER 5.00 X X 0 0 0 ANN GIFFORD DIRECTOR, SECRETARY 5.00 X X 0 0 0 CHARLES E PIERCE JR DIRECTOR 5.00 X 0 0 0 SUZIE KOVNER DIRECTOR 5.00 X 0 0 0 DAVID STACK DIRECTOR 5.00 X 0 0 0 LARRY SHAPIRO DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 STRUCTURE WORKS CONSTRUCTION 24 WASHINGTON AVE MILLBROOK NY 12545 CONSTRUCTION 820971 CORA CAHAN 16 HUDSON STREET APT B NEW YORK NY 10013 CONSULTING 358331 SLOAN ARCHITECTS 42 NORTH AVE MILLBROOK NY 12545 CONSTRUCTION 301533 DAVID KORINS DESIGN INC 236 W 30TH STREET FLOOR 15 NEW YORK NY 10001 CONSULTING 241276 4 1000000 2200905 3200905 486856 486856 3687761 486856 0 0 X 2673 2673 34237 34237 361402 320771 40631 6385 6385 21321 21321 87397 81938 5459 31671 31671 REPAIRS AND MAINTENANCE 35568 35568 BANK CHARGES 23738 23738 UTILITIES 6944 6944 REAL ESTATE TAXES 4360 4360 3170 3170 618866 81938 493127 43801 956029 513537 2245491 2918272 5685183 4150514 23462 29241 5981963 101034 5799614 5880929 7808067 12028500 22517846 25520993 207843 142094 405000 405000 612843 547094 X 8449898 8840497 13455105 16133402 21905003 24973899 22517846 25520993 3068895 0 X 0 1 X 1 0 X 482728 14466257 3261460 3157716 3200905 24569066 482728 14466257 3261460 3157716 3200905 24569066 15163582 9405484 136372 486856 623228 554750 554750 25747044 0.36530 0.33980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4563817 4563817 22153 22153 1395993 101034 1294959 5880929 CONSTRUCTION IN PROGRESS 2436643 CASH RESTRICTED FOR INVESTMENT IN LONG LIVED ASSETS 9546246 INTEREST & DIVIDENDS RECEIVABALE 45611 12028500 X 3687761 0 3687761 0 3687761 618865 0 618865 0 618865 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. 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. 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. BENNETT PARK LLC PO BOX 1087 MILLBROOK NY 12545 REAL ESTATE HOLDING NY 2192775 9837920 THORNE MEMORIAL BUILDING LLC PO BOX 1087 MILLBROOK NY 12545 REAL ESTATE HOLDING NY 1069683 8803114 MILLBROOK TRIBUTE GARDEN INC PO BOX D MILLBROOK NY 12545 141340079 PRIVATE FOUNDATION NY 501(C)(3) PF 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MILLBROOK TRIBUTE GARDEN C 1000000