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← MILFORD ENHANCEMENT COMMITTEE

Form 990 for tax year 2023

Filed by MILFORD ENHANCEMENT COMMITTEE.

Totals

Total revenue
$100,282
Total expenses
$118,081
Contributions and grants received
$51,472
Grants paid
$32,000
Program service revenue
$0
Investment income
$2,353
Other revenue
$46,457
Total assets, end of year
$200,831
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$200,831
Program services expenses (Part IX)
$110,226
Management and general expenses
$6,305
Fundraising expenses
$1,550
Program service expenses (Part III)
$110,226

Program services were 93.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $51,472

  • 3 · Investment income

    total $2,353 · excluded $2,353

  • 8a · Fundraising events: gross income

    $55,302

  • 8b · Fundraising events: direct expenses

    $8,845

  • 8c · Net income from fundraising events

    total $46,457 · excluded $46,457

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $32,000 · program services $32,000

  • 11b · Fees: legal

    total $3,500 · program services $3,500

  • 11c · Fees: accounting

    total $2,000 · management and general $2,000

  • 11g · Fees: other

    total $16,050 · program services $16,050

  • 12 · Advertising and promotion

    total $1,734 · management and general $954 · fundraising $780

  • 13 · Office expenses

    total $2,017 · program services $500 · management and general $911 · fundraising $606

  • 22 · Depreciation, depletion and amortization

    total $158 · management and general $158

  • 23 · Insurance

    total $1,643 · program services $329 · management and general $1,150 · fundraising $164

  • 24a · Other expenses: DIRECT PROJECT COSTS

    total $58,323 · program services $57,519 · management and general $804

  • 24b · Other expenses: REVENUE COLLECTION FEES

    total $656 · program services $328 · management and general $328

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $21,917 · end of year $20,424

  • 2 · Savings and temporary cash investments

    beginning of year $196,135 · end of year $179,987

  • 14 · Intangible assets

    beginning of year $578 · end of year $420

  • 27 · Net assets without donor restrictions

    beginning of year $218,630 · end of year $200,831

Mission and programs · 2023

Mission

MEC'S MISSION IS TO PRESERVE AND ENHANCE MILFORD BOROUGH'S HERITAGE AND SPECIAL CHARACTER BY INVESTING IN STREETSCAPES AND PUBLIC SPACES, IMPROVING THE CONNECTION BETWEEN MILFORD AND ITS NATURAL ENVIRONMENT.

  • MEC RAISED FUNDS FROM GRANTS AND AN EVENT (WELCOME PARTY), THEN UTILIZED THOSE FUNDS TO PROVIDE THE FOLLOWING ENHANCEMENTS TO MILFORD BOROUGH, PIKE COUNTY, PA: MULTIPLE CUSTOM TRASH CAN ENCLOSURES; NEW SHUTTERS AND PAINTING FOR FORMER JAIL BUILDING IN DOWNTOWN MILFORD; ENGINEERING FOR BOROUGH SIDEWALK PROJECTS; FUNDING TO GREATER PIKE COMMUNITY FOUNDATION TO FURTHER THE ENHANCEMENT OF MILFORD BOROUGH. FUNDING TO THE PIKE OPERATION CORPORATION TO PROVIDE LIVE MUSICAL ENTERTAINMENT TO THE COMMUNITY.

    Expenses $110,226 · Grants $32,000 · Revenue $77,957

As filed on the 2023 return.

Listed in Part VII

  • Maureen Dooley

    TREASURER

    Total calculated
    $0
    Hours/week
    7

  • Yanina Montau-Thatcher

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Eileen Smith

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Barbara Tarquinio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Adriane Wendell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
9 May 2024
IRS schema version
2023v5.0
Source object
202421369349301902

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