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CANADIAN ASSOCIATION OF NEW YORK FOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CANADIAN ASSOCIATION OF NEW YORK FOUNDATION INC (EIN 13-3740818)
Tax period
2019-04-01 to 2020-03-31
Filed
2021-02-11
IRS object ID
202130429349301818
Schema version
2019v5.2
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)
Return2021-02-11T20:46:02-06:00ReturnTs
Tax Period End2020-03-31TaxPeriodEndDt

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 PLAZAAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-04-01TaxPeriodBeginDt

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
Signature2021-02-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES J REILLYPreparerPersonNm
PTINP00183769PTIN
Phone2126617777PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFRANK LAMBRINOSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 WEST 44TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$517,714GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CANADANYC.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROMOTE CULTURAL EXCHANGE BETWEEN THE UNITED STATES AND CANADA.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers23TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$188,906PYContributionsGrantsAmt
CY Contributions Grants$442,753CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$81,229PYOtherRevenueAmt
CY Other Revenue-$49,889CYOtherRevenueAmt
PY Total Revenue$107,677PYTotalRevenueAmt
CY Total Revenue$392,864CYTotalRevenueAmt
PY Grants And Similar Paid$70,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$140,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$47,166PYOtherExpensesAmt
CY Other Expenses$42,156CYOtherExpensesAmt
PY Total Expenses$117,166PYTotalExpensesAmt
CY Total Expenses$182,156CYTotalExpensesAmt
PY Revenues Less Expenses-$9,489PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$210,708CYRevenuesLessExpensesAmt
Total Assets BOY$169,987TotalAssetsBOYAmt
Total Assets EOY$380,695TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$169,987NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$380,695NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE CULTURAL EXCHANGE BETWEEN THE UNITED STATES AND CANADA, TO MAKE GRANTS TO SUPPORT CANADIAN STUDIES AND RESEARCH INTO CANADIAN RELATED SUBJECTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$140,000ExpenseAmt
Grant$140,000GrantAmt
DescTO 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.Desc
Total Program Service Expenses$140,000TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2129353203PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 WEST 44TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DEAN KEYWORTH
PRESIDENT3.003.00Yes (X)Yes (X)$0$0$0
REENA BHATT
VICE PRESIDENT3.003.00Yes (X)Yes (X)$0$0$0
DANIEL AGES
VICE PRESIDENT3.003.00Yes (X)Yes (X)$0$0$0
FRANK LAMBRINOS
TREASURER3.003.00Yes (X)Yes (X)$0$0$0
THOMAS MURPHY
SECRETARY3.003.00Yes (X)Yes (X)$0$0$0
JASON CHANG
DIRECTOR3.003.00Yes (X)$0$0$0
KEN OTTENBREIT
DIRECTOR3.003.00Yes (X)$0$0$0
INGRID DEUZEMAN
DIRECTOR3.003.00Yes (X)$0$0$0
ANN SCHOFIELD BAKER
DIRECTOR3.003.00Yes (X)$0$0$0
NEIL BRITTO
DIRECTOR3.003.00Yes (X)$0$0$0
STEPHANIE GUTNIK
DIRECTOR3.003.00Yes (X)$0$0$0
ANIK LAPOINTE
DIRECTOR3.003.00Yes (X)$0$0$0
VICK ARORA
DIRECTOR3.003.00Yes (X)$0$0$0
JAMIE KOUMANAKOS
DIRECTOR3.003.00Yes (X)$0$0$0
JOHN MOORE
DIRECTOR3.003.00Yes (X)$0$0$0
MICHAEL LA FLEUR
DIRECTOR3.003.00Yes (X)$0$0$0
MARK LITOWITZ
DIRECTOR3.003.00Yes (X)$0$0$0
LEIGH-ANNE STORDY
DIRECTOR3.003.00Yes (X)$0$0$0
JULIE OTTON SIMPSON
DIRECTOR3.003.00Yes (X)$0$0$0
BARBARA LAIDLAW
DIRECTOR3.003.00Yes (X)$0$0$0
RICK KOZODY
DIRECTOR3.003.00Yes (X)$0$0$0
CHUCK POWIS
DIRECTOR3.003.00Yes (X)$0$0$0
ANDREW CUMMING
DIRECTOR3.003.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$442,753FundraisingAmt
Total Contributions$442,753TotalContributionsAmt
Fundraising Gross Income$74,961FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$442,753ContriRptFundraisingEventAmt
Fundraising Direct Expenses$124,850FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$49,889TotalRevenueColumnAmt
Exclusion-$49,889ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$392,864TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$49,889ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$110,000TotalAmt
Program Services$110,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Program Services$30,000ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,101TotalAmt
Management And General$11,101ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,961TotalAmt
Management And General$3,961ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,255TotalAmt
Management And General$12,255ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,989TotalAmt
Management And General$8,989ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMOVING AND STORAGEDesc
Total$5,850TotalAmt
Management And General$5,850ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$182,156TotalAmt
Program Services$140,000ProgramServicesAmt
Management And General$42,156ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$167,933BOYAmt
EOY$359,579EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$64BOYAmt
EOY$64EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,990BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$21,052EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$169,987BOYAmt
EOY$380,695EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$169,987BOYAmt
EOY$380,695EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$169,987BOYAmt
EOY$380,695EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$169,987BOYAmt
EOY$380,695EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$210,708ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$169,212CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$170,706CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$210,470CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$188,906CurrentTaxYearMinus1YearAmt
Current Tax Year$211,036CurrentTaxYearAmt
Total$950,330TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$169,212CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$170,706CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$210,470CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$188,906CurrentTaxYearMinus1YearAmt
Current Tax Year$211,036CurrentTaxYearAmt
Total$950,330TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$347,005SubstantialContributorsTotAmt
Public Support Total170$603,325PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$4TotalAmt
FieldValueIRS element (for citing)
Total Support$950,334TotalSupportAmt
Public Support CY1700.63490PublicSupportCY170Pct
Public Support PY1700.56350PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
OTHER RECEIVABLES$3,900
DUE FROM CANDIAN ASSOCIATION$17,152
FieldValueIRS element (for citing)
Total Book Value Other Assets$21,052TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$517,714TotalRevEtcAuditedFinclStmtAmt
Other Revenue$124,850OtherRevenueAmt
Revenue Not Reported$124,850RevenueNotReportedAmt
Revenue Subtotal$392,864RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$392,864TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$307,006TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$124,850OtherExpensesIncludedAmt
Expenses Not Reported$124,850ExpensesNotReportedAmt
Expenses Subtotal$182,156ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$182,156TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT SPECIAL EVENT EXPENSES 124,850.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT SPECIAL EVENT EXPENSES 124,850.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionNORTH AMERICARegionTxt
Type Of Activities ConductedGRANTSTypeOfActivitiesConductedTxt
Region Total Expenditures$30,000RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$30,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$30,000TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionNORTH AMERICARegionTxt
Purpose Of GrantCHARITABLE CONTRIBUTIONPurposeOfGrantTxt
Cash Grant$30,000CashGrantAmt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:THE FOUNDATION ASK FOR A SPECIFIC PURPOSE RELATED TO THE GRANT OR CONTRIBUTION FROM THE FOUNDATION PRIOR TO MAKING SUCH GRANT OR CONTRIBUTION. THE RECIPIENT THEN COMES BACK TO THE FOUNDATION WITH CONFIRMATION ON HOW THE GRANT OR CONTRIBUTION WAS UTILIZED. THERE IS AN ONGOING DIALOGUE THROUGHOUT THE YEAR WITH EACH RECIPIENT AND WE ARE APPRISED OF HOW OUR CONTRIBUTIONS ARE MAKING AN IMPACT ON THEIR CHARITABLE MISSION.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MAPLE LEAF BALL 19Event1Nm
Gross Receipts Event1$266,914GrossReceiptsEvent1Amt
Charitable Contri Event1$231,717CharitableContriEvent1Amt
Gross Revenue Event1$35,197GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,589OtherDirectExpensesEvent1Amt
Event2MAPLE LEAF BALL 20Event2Nm
Gross Receipts Event2$217,500GrossReceiptsEvent2Amt
Charitable Contri Event2$202,036CharitableContriEvent2Amt
Gross Revenue Event2$15,464GrossRevenueEvent2Amt
Cash Prizes Event2$1,637CashPrizesEvent2Amt
Rent Facility Costs Event2$75,069RentFacilityCostsEvent2Amt
Food And Beverage Event2$551FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$41,417OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$33,300GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$9,000CharitableContriOtherEventsAmt
Gross Revenue Other Events$24,300GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$587OthDirectExpnssOtherEventsAmt
Gross Receipts Total$517,714GrossReceiptsTotalAmt
Charitable Contributions Tot$442,753CharitableContributionsTotAmt
Gross Revenue Total Events$74,961GrossRevenueTotalEventsAmt
Cash Prizes Total Events$1,637CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$75,069RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$551FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$47,593OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$124,850DirectExpenseSummaryEventsAmt
Net Income Summary-$49,889NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ICE HOCKEY IN HARLEM
127 WEST 127TH STREET SUITE 415NEW YORKNY10027133577519501(C)(3)$40,000CHARITABLE CONTRIBUTION
MEMORIAL SLOAN KETTERING CANCER CENTER
1275 YORK AVENUENEW YORKNY10065912154267501(C)(3)$65,000CHARITABLE CONTRIBUTION
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION ASK FOR A SPECIFIC PURPOSE RELATED TO THE GRANT OR CONTRIBUTION FROM THE FOUNDATION PRIOR TO MAKING SUCH GRANT OR CONTRIBUTION. THE RECIPIENT THEN COMES BACK TO THE FOUNDATION WITH CONFIRMATION ON HOW THE GRANT OR CONTRIBUTION WAS UTILIZED. THERE IS AN ONGOING DIALOGUE THROUGHOUT THE YEAR WITH EACH RECIPIENT AND WE ARE APPRISED OF HOW OUR CONTRIBUTIONS ARE MAKING AN IMPACT ON THEIR CHARITABLE MISSION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ATHERE IS AN ANNUAL ELECTION WHERE ALL MEMBERS HAVE 1 VOTE. THERE IS A NOMINATING COMMITTEE STRUCK CONSISTING OF 5 PEOPLE, A MAXIMUM OF 2 EACH CAN BE OFFICERS/DIRECTORS NOT RUNNING FOR RE-ELECTION. THE OTHER 3 ARE INDEPENDENT.
FORM 990, PART VI, SECTION A, LINE 8BTHE COMMITTEE CAN MAKE RECOMMENDATIONS ONLY BUT CANNOT ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS DISTRIBUTED AT BOARD MEETINGS AND VOTED UPON FOR APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CA DISCLOSURE STATEMENT MUST BE COMPLETED BY BOARD MEMBERS WHICH IS REVIEWED BY THE EXECUTIVE COMMITTEE ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CANADIAN ASSOCIATION OF NEW YORK INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 WEST 44TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
EIN130547000EIN
Primary ActivitiesSUPPORTPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(C)(7)ExemptCodeSectionTxt
Public Charity StatusN/APublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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