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CANADIAN ASSOCIATION OF NEW YORK FOUNDATION INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CANADIAN ASSOCIATION OF NEW YORK FOUNDATION INC (EIN 13-3740818)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-09
IRS object ID
202443149349201314
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-09T15:06:28-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133628255PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CONDON O'MEARA MCGINTY & DONNELLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE BATTERY PARK PLAZA 7TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133740818EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CANADIAN ASSOCIATION OF NEW YORKBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCANABusinessNameControlTxt
Phone2122172844PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 WEST 44TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFRANK LAMBRINOSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2122172844PhoneNum
Signature2024-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALEXANDER LAZZARUOLOPreparerPersonNm
PTINP01775353PTIN
Phone2126617777PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting OtherMODIFIED CASHMethodOfAccountingOtherDesc
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.CANADANYC.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$3,500GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$3,500FundraisingGrossIncomeAmt
Special Events Direct Expenses$21,366SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$17,866SpecialEventsNetIncomeLossAmt
Total Revenue-$17,866TotalRevenueAmt
Grants And Similar Amounts Paid$90,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$7,000FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$13,786PrintingPublicationsPostageAmt
Other Expenses Total$67,015OtherExpensesTotalAmt
Total Expenses$177,801TotalExpensesAmt
Excess Or Deficit For Year-$195,667ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$236,558NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$40,891NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$171,173BOYAmt
EOY$1,943EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$65,933BOYAmt
EOY$43,748EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$237,106BOYAmt
EOY$45,691EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$548BOYAmt
EOY$4,800EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$236,558BOYAmt
EOY$40,891EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROMOTE CULTURAL EXCHANGE BETWEEN THE UNITED STATES AND CANADA, TO MAKE GRANTS TO SUPPORT CANADIAN STUDIES AND RESEARCH INTO CANADIAN RELATED SUBJECTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROMOTE CULTURAL EXCHANGE BETWEEN THE UNITED STATES AND CANADA, TO MAKE GRANTS TO SUPPORT CANADIAN STUDIES AND RESEARCH INTO CANADIAN-RELATED SUBJECTS, TO PROVIDE SUPPORT FOR OUTREACH PROGRAMS TO DISADVANTAGED INNER-CITY YOUTHS AND COOPERATE WITH OTHER CHARITABLE ORGANIZATIONS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
VICK ARORA
DIRECTOR3.00$0$0$0
KYRA ASSAAD
DIRECTOR3.00$0$0$0
ANN BAKER
DIRECTOR3.00$0$0$0
NEIL BRITTO
DIRECTOR3.00$0$0$0
JASON CHANG
DIRECTOR3.00$0$0$0
ANDREW CUMMING
DIRECTOR3.00$0$0$0
INGRID DEUZEMAN
DIRECTOR3.00$0$0$0
STEPHANIE GUTNIK
DIRECTOR3.00$0$0$0
JAMIE KOUMANAKOS
DIRECTOR3.00$0$0$0
RICK KOZODY
DIRECTOR3.00$0$0$0
MICHAEL LA FLEUR
DIRECTOR3.00$0$0$0
BARBARA LAIDLAW
DIRECTOR3.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 WEST 44TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
Phone2129353203PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$211,036CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,808CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,333CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,175CurrentTaxYearMinus1YearAmt
Current Tax Year$3,500CurrentTaxYearAmt
Total$306,852TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$211,036CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,808CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,333CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,175CurrentTaxYearMinus1YearAmt
Current Tax Year$3,500CurrentTaxYearAmt
Total$306,852TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$184,616SubstantialContributorsTotAmt
Public Support Total170$122,236PublicSupportTotal170Amt
Total Support$306,852TotalSupportAmt
Public Support CY1700.39840PublicSupportCY170Pct
Public Support PY1700.52030PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATESAFFILIATE NAME: WSL SLED RANGERS. AFFILIATE ADDRESS: 6454 82ND STREET SUITE 2 MIDDLE VILLAGE, NY 11379. PURPOSE OF PAYMENT: GENERAL SUPPORT. AMOUNT OF PAYMENT: 90,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 90,000.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: MOVING AND STORAGE. AMOUNT: 2,550. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 144. DESCRIPTION: WEBSITE. AMOUNT: 23,370. DESCRIPTION: INSURANCE. AMOUNT: 2,259. DESCRIPTION: OTHER. AMOUNT: 38,692. TOTAL TO FORM 990-EZ, LINE 16: 67,015.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: DUE FROM CANADIAN ASSOCIATION. BEG. OF YEAR AMOUNT: 63,084. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER RECEVIABLES. BEG. OF YEAR AMOUNT: 2,849. END OF YEAR AMOUNT: 4,635. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 39,113.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCRUED EXPENSE. BEG. OF YEAR AMOUNT: 548. END OF YEAR AMOUNT: 4,800.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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