Nonprofit · EIN 25-1895264
MILL COVE INC
Tax-exempt · MANSFIELD, PA 16933
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $144,931 | $94,451 | $50,480 | $378,959 | $0 | $378,959 |
| December 31, 2024 | 990 | $140,635 | $39,668 | $100,967 | $328,479 | $0 | $328,479 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $143,044
- Membership dues
- $3,567
- Program service revenue
- $1,100
- Investment income
- $787
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,300
- Occupancy
- $31,050
- Depreciation
- $7,797
- Program services (functional)
- $82,241
- Management and general (functional)
- $12,210
Balance sheet and other
- Total assets, start of year
- $328,479
- Total assets, end of year
- $378,959
- Total liabilities, end of year
- $0
- Net assets, end of year
- $378,959
- Land, buildings and equipment
- $249,788
- Net assets without donor restrictions
- $378,959
- Gross receipts
- $144,931
- Employees
- 0
- Year formed
- 2013
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVEN CONARD | DIRECTOR Trustee or director | 1 | $0 |
| LEO PARCHESKY | DIRECTOR Trustee or director | 1 | $0 |
| LEE STOCKS PHD | DIRECTOR Trustee or director | 1 | $0 |
| ERICA ROOF | DIRECTOR Trustee or director | 1 | $0 |
| STEVE STEINBACHER | DIRECTOR Trustee or director | 1 | $0 |
| DINA HENNINGER | SECRETARY Officer | 5 | $0 |
| MELISSA COLTON UNDERWOOD | VICE PRESIDE Officer | 5 | $0 |
| SAMUEL VANLOON | PRESIDENT Officer | 5 | $0 |
| ANNETTE YOUNG | TREASURER Officer | 5 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WENDY AUMICK | DIRECTOR Trustee or director | 1 | $0 |
| DAVID LAMPHIER | DIRECTOR Trustee or director | 1 | $0 |
| C FREDERICK LAVANCHER | DIRECTOR Trustee or director | 1 | $0 |
| CHARLES OUELLETTE | DIRECTOR Trustee or director | 1 | $0 |
| LEO PARCHESKY | DIRECTOR Trustee or director | 1 | $0 |
| LEE STOCKS PHD | DIRECTOR Trustee or director | 1 | $0 |
| STEVE STEINBACHER | DIRECTOR Trustee or director | 1 | $0 |
| MELISSA UNDERWOOD | DIRECTOR Trustee or director | 1 | $0 |
| KALLIE WICKMAN | DIRECTOR Trustee or director | 1 | $0 |
| CHUCK COLBY | VICE PRESIDE Officer | 5 | $0 |
| DINA HENNINGER | SECRETARY Officer | 5 | $0 |
| JOHN LAMONSKI | TREASURER Officer | 5 | $0 |
| SAM VANLOON | PRESIDENT Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 262, MANSFIELD, PA 16933-0262
- In care of
- % CHARLES E FOX
- Principal officer (990 for 2025)
- ANNETTE YOUNG, PO BOX 262, MANSFIELD, PA 16933
- Signed the 990
- ANNETTE YOUNG, TREASURER
- Website
- WWW.MILLCOVEINC.ORG
- Return prepared by
- DONALD D WHITE PA
Mission
TO FACILITATE THE ENHANCEMENT OF THE MILL COVE ENVIRONMENTAL AREA FOR RECREATION AND ENVIRONMENTAL EDUCATION.
Program accomplishments
- THE ORGANIZATION SOLICITS SUPPORT FROM LOCAL RESIDENTS AND BUSINESSES AND USES THAT SUPPORT TO OFFER RECREATION AND ENVIRONMENTAL EDUCATIONAL PROGRAMMING, INCLUDING THE BUILDING AND MAINTENANCE OF FACILITIES, AT THE MILL COVE ENVIRONMENTAL AREA IN TIOGA COUNTY PENNSYLVANIA.Expenses $74,444
- DEPRECIATION EXPENSE ON CAPITALIZED PROPERTY AND EQUIPMENT.Expenses $7,797
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 25-1895264
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O99)
- Assets (IRS master file)
- $378,959
- Income (IRS master file)
- $144,931
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $144,931 | $94,451 | $378,959 | IRS |
| 990 | December 2024 | $140,635 | $39,668 | $328,479 | IRS |
| 990 | December 2023 | $173,583 | $155,802 | $0 | IRS |
| 990 | December 2022 | $93,965 | $188,834 | $0 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 25-1895264).
Questions about MILL COVE INC
- What is the EIN of MILL COVE INC?
- The employer identification number (EIN) of MILL COVE INC is 25-1895264.
- Is MILL COVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to MILL COVE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MILL COVE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MILL COVE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MILL COVE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MILL COVE INC?
- The 990 for the year ended December 31, 2025 names ANNETTE YOUNG.
- Who are the officers and directors of MILL COVE INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does MILL COVE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $144,931, expenses of $94,451 and total assets of $378,959 at year end.
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