THE CORNWALL FOUNDATION INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE CORNWALL FOUNDATION INC (EIN 20-3397997)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202503189349202745
- Schema version
- 2023v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T09:42:02-08:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061609121 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Adam P Cohen CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 South Main St Suite 9 | AddressLine1Txt |
| City | West Hartford | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203397997 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Cornwall Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CORN | BusinessNameControlTxt |
| Phone | 8606720133 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 116 | AddressLine1Txt |
| City | West Cornwall | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06796 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robinson Lacy | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Adam P Cohen | PreparerPersonNm |
| PTIN | P00046319 | PTIN |
| Phone | 8605216400 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Method Of Accounting Other | Modified Cash b | MethodOfAccountingOtherDesc |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $79,038 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $30,539 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $10,247 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $38,252 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $38,252 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $79,038 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $27,833 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $3,650 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $643 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $825 | OtherExpensesTotalAmt |
| Total Expenses | $32,951 | TotalExpensesAmt |
| Excess Or Deficit For Year | $46,087 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $427,139 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $21,429 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $494,655 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,139 | BOYAmt |
| EOY | $494,655 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,139 | BOYAmt |
| EOY | $494,655 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,139 | BOYAmt |
| EOY | $494,655 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To establish and maintain a fund or funds to which individuals and organizations can make tax-exempt donations and bequests, and from which grants can be made for projects enhancing the quality of life in the Town of Cornwall, Connecticut. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Grants for projects to enhance the quality of life in the Town of Cornwall, Connecticut. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $27,833 | GrantsAndAllocationsAmt |
| Program Service Expenses | $27,833 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $27,833 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Robinson Lacy | ||
| President | 2.00 | $0 |
| Diana Greene | ||
| Vice President | 2.00 | $0 |
| Simon Hewett | ||
| Treasurer | 2.00 | $0 |
| Annette Doskow | ||
| Secretary | 2.00 | $0 |
| Arleen Barrett | ||
| Director | 0.20 | $0 |
| Andrea Geisser | ||
| Director | 0.20 | $0 |
| Marina Kotchoubey | ||
| Director | 0.20 | $0 |
| Pamela Beasley | ||
| Director | 0.20 | $0 |
| Richard Schlesinger | ||
| Director | 0.20 | $0 |
| Wendy Weinberg | ||
| Director | 0.20 | $0 |
| Terry Burke | ||
| Director | 0.20 | $0 |
| Ann Gold | ||
| Director | 0.20 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robinson Lacy President | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 116 | AddressLine1Txt |
| City | West Cornwall | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 067960116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8606720133 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,775 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,539 | CurrentTaxYearAmt |
| Total | $121,411 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,775 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,539 | CurrentTaxYearAmt |
| Total | $121,411 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $53,053 | SubstantialContributorsTotAmt |
| Public Support Total170 | $68,358 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,247 | CurrentTaxYearAmt |
| Total | $14,620 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $136,031 | TotalSupportAmt |
| Public Support CY170 | 0.50250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.4 | Class of Activity: Social services | Donee's Name: Town of Cornwall, Conn. | Donee's Address: 24 Pine Street, P.O. Box 97 Cornwall CT 06753 | Relationship of Donee: None | Cash Amount Given: $7713 |
| Other Expenses.1001 | Advertising and Promotion $97 |
| Other Expenses.1012 | Insurance $578 |
| Other Expenses.2 | Bank fees $100 |
| Other Expenses.3 | Filing fees $50 |