2024-10-03T21:27:46-05:00 2023-12-31 061667465 PRAGER METIS CPAS LLC 510 HAIGHT AVENUE POUGHKEEPSIE NY 12603 990 2023-01-01 822159939 MILLBROOK COMMUNITY PARTNERSHIP INC THOR 2123362222 PO BOX 1087 MILLBROOK NY 12545 GEORGE T WHALEN III TREASURER 2123362222 2024-09-24 1 0 BRENDA K SANTORO P00305062 8454737774 2024-09-24 2023 2024-10-15 13:58:12Z OAKLEIGH THORNE PO BOX 1087 MILLBROOK NY 12545 3848838 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. 6 6 0 0 0 0 3261460 3157716 0 0 0 136372 0 554750 3261460 3848838 0 0 0 0 0 0 0 0 73083 150422 367567 150422 367567 3111038 3481271 18768230 22517846 344498 612843 18423732 21905003 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 13636 MAKING IMPROVEMENTS ON OWNED PROPERTIES NECESSARY TO PLACE THE PROPERTIES IN SERVICE. 13636 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 14 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 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 0 0 0 0 0 0 0 STRUCTURE WORKS CONSTRUCTION 24 WASHINGTON AVE MILLBROOK NY 12545 CONSTRUCTION 870008 CORA CAHAN 16 HUDSON STREET APT B NEW YORK NY 10013 CONSULTING 166668 AAC CONTRACTING LLC 175 HUMBOLT ST ROCHESTER NY 14610 CONSTRUCTION 107997 3 1000000 2157716 3157716 136372 136372 CONSERVATION EASEMENT 900099 554750 554750 554750 3848838 691122 0 0 X 5695 5695 31768 31768 212643 165787 46856 9087 9087 9554 9554 13636 13636 24797 24797 REPAIRS AND MAINTENANCE 28799 28799 EVENT EXPENSES 26227 26227 REAL ESTATE TAXES 3523 3523 UTILITIES 1838 1838 367567 13636 280848 73083 1110914 956029 2245491 5313517 5685183 24732 23462 5813250 13636 4118901 5799614 8200166 7808067 18768230 22517846 344498 207843 405000 344498 612843 X 5723444 8449898 12700288 13455105 18423732 21905003 18768230 22517846 3481271 0 X 0 1 X 1 0 X 255000 482728 14466257 3261460 3157716 21623161 255000 482728 14466257 3261460 3157716 21623161 14040368 7582793 136372 136372 554750 554750 22314283 0.33980 0.27820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4563817 4563817 22153 22153 1227280 13636 1213644 5799614 CONSTRUCTION IN PROGRESS 1202205 CASH RESTRICTED FOR INVESTMENT IN LONG LIVED ASSETS 6567717 ESCROW RECEIVABLE 2350 INTEREST & DIVIDENDS RECEIVABALE 35795 7808067 X 3848838 0 3848838 0 3848838 367567 0 367567 0 367567 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 164,835. FUNDRAISING EXPENSES 22,553. TOTAL EXPENSES 187,388. MARKETING & WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 952. FUNDRAISING EXPENSES 24,303. TOTAL EXPENSES 25,255. BENNETT PARK LLC PO BOX 1087 MILLBROOK NY 12545 REAL ESTATE HOLDING NY 43120 7640825 THORNE MEMORIAL BUILDING LLC PO BOX 1087 MILLBROOK NY 12545 REAL ESTATE HOLDING NY 1655795 12806709 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