Mill Cove Inc
- Assets
- $0.0
- Revenue
- $36.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Mansfield, PA
- Founding
- 11/2002
- Data as of
- 12/2021
- EIN
- 25-1895264
Organization Overview
Mill Cove Inc is located in Mansfield, PA. The organization was established in 2002. According to its NTEE Classification (O99) the organization is classified as: Youth Development N.E.C., under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mill Cove Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Mill Cove Inc generated $36.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (18.5%) each year. All expenses for the organization totaled $24.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (16.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
IT IS THE MISSION OF MILL COVE, INC. TO FACILITATE THE ENHANCEMENT OF THE MILL COVE ENVIRONMENTAL AREA FOR RECREATION AND ENVIRONMENTAL EDUCATIONAL PURPOSES FOR CURRENT AND FUTURE USE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION FROM LOCAL BUSINESSES WITH THE INTENT OF BUILDING A FACILITY TO CONTINUE THE ORGANIZATION'S CHARITABLE SERVICE TO THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles E Fox President | Officer | 1 | $0 |
Marylyn Jones Corporate Secretary | Officer | 1 | $0 |
Rob Carleton Treasurer | Officer | 1 | $0 |
Dr David C Flesch Vice President | Trustee | 1 | $0 |
James Baker Director | Trustee | 1 | $0 |
Melvin Cummings Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $10,600 |
| Fundraising events | $10,268 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,270 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $35,138 |
| Total Program Service Revenue | $0 |
| Investment income | $237 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $36,485 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,284 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $145 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,538 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $24,617 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $0 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Mill Cove Inc has recieved totaling $10,500.
| Awarding Organization | Amount |
|---|---|
Albert S & Mary Guiles Krieger Foundation Wellsboro, PA PURPOSE: CAPITAL CAMPAIGN FORMASTER PLAN | $10,000 |
David G Patterson Foundation Mansfield, PA PURPOSE: EARTH DAY FESTIVITIES | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Global Kids Inc New York, NY | $4,141,577 | $7,282,340 |
Baltimore Children And Youth Fund Inc Baltimore, MD | $5,729,821 | $6,648,910 |
South Ward Alliance Newark, NJ | $2,683,211 | $6,453,422 |
The Brotherhood Sister Sol Inc New York, NY | $20,180,841 | $12,284,943 |
Youth Improving Non-Profits For Children New York, NY | $6,056,525 | $7,304,563 |
Thread Inc Baltimore, MD | $9,564,147 | $3,507,021 |
R I D G E Project Inc Mc Clure, OH | $2,583,205 | $4,584,982 |
Scan Harbor Inc New York, NY | $5,917,279 | $2,994,479 |
Charles W Cammack Childrens Center Inc Huntington, WV | $5,660,195 | $3,919,663 |
Harrison House Community Programs Inc New Castle, DE | $393,593 | $2,708,083 |
Pittsburgh Botanic Garden Oakdale, PA | $22,430,298 | $2,972,831 |
Howard County Youth Program Inc Ellicott City, MD | $1,021,926 | $2,345,558 |