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CANAAN FOUNDATION INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CANAAN FOUNDATION INC (EIN 06-1583900)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-15
IRS object ID
201531359349203808
Schema version
2013v4.0
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

FieldValueIRS element (for citing)
Return2015-05-15T17:00:22-04:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205828625PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SINNAMON AND ASSOCIATES LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 665AddressLine1
CityCANAANCity
StateCTState
ZIP Code06018ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061583900EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CANAAN FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCANABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 823AddressLine1
CityCANAANCity
StateCTState
ZIP Code06018ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDARREL S LONGPersonNm
Person TitleDIRECTORTREASUPersonTitleTxt
Phone8608245423PhoneNum
Signature2015-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGeorge R Sinnamon CPAPreparerPersonNm
PTINP00759996PTIN
Phone8608247734PhoneNum
Preparation2015-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$23,291GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$13,838ContributionsGiftsGrantsEtcAmt
Investment Income$9,453InvestmentIncomeAmt
Total Revenue$23,291TotalRevenueAmt
Grants And Similar Amounts Paid$32,800GrantsAndSimilarAmountsPaidAmt
Printing Publications Postage$1,264PrintingPublicationsPostageAmt
Other Expenses Total$3,400OtherExpensesTotalAmt
Total Expenses$37,464TotalExpensesAmt
Excess Or Deficit For Year-$14,173ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$274,233NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$15,496OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$275,556NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$144,233BOYAmt
EOY$155,556EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$130,000BOYAmt
EOY$120,000EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$274,233BOYAmt
EOY$275,556EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$274,233BOYAmt
EOY$275,556EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeNON PROFIT COMMUNITY FOUNDATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ORGANIZATION IS DEDICATED TO ENHANCING THE QUALITY OF LIFE IN THE TOWN OF NORTH CANAAN CT EXPENSES ARE FOR EDUCATION OF THE COMMUNITY REGARDING THE FOUNDATIONS GOALSDescriptionProgramSrvcAccomTxt
Grants And Allocations$32,800GrantsAndAllocationsAmt
Program Service Expenses$2,364ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$2,364TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ROBERT S SEGALLA
DIRECTORPRESIDENT2.00$0$0$0
JACOLYN BROWN
DIRECTORVICE PRESIDENT2.00$0$0$0
DARREL S LONG
DIRECTORTREASURER2.00$0$0$0
MARY PEROTTI
DIRECTORSECRETARY0.00$0$0$0
RONALD DOWER
DIRECTOR0.00$0$0$0
EILEEN FOX
DIRECTOR0.00$0$0$0
LAUREL CALIENDO
DIRECTOR0.00$0$0$0
PAUL KONEAZNY
DIRECTOR0.00$0$0$0
SHANNON SCHOPP
DIRECTOR0.00$0$0$0
FRANCIS PEROTTI JR
DIRECTOR0.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDARREL S LONGPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line141 MOSES MEADE ROADAddressLine1
CityCANAANCity
StateCTState
ZIP Code06018ZIPCode
FieldValueIRS element (for citing)
Phone8608245423PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
School OperatingfalseSchoolOperatingInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)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$197,582CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,880CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,274CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,890CurrentTaxYearMinus1YearAmt
Current Tax Year$13,838CurrentTaxYearAmt
Total$274,464TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$197,582CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,880CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,274CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,890CurrentTaxYearMinus1YearAmt
Current Tax Year$13,838CurrentTaxYearAmt
Total$274,464TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$274,464PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,363CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,699CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,707CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,741CurrentTaxYearMinus1YearAmt
Current Tax Year$9,453CurrentTaxYearAmt
Total$24,963TotalAmt
FieldValueIRS element (for citing)
Total Support$299,427TotalSupportAmt
Public Support CY1700.91660PublicSupportCY170Pct
Public Support PY1700.94700PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
List of grants and similar amounts paid Part I line 10GRANTEE CT RAILROAD HISTORICAL DISTRICT AMOUNT 3,500GRANTEE YMCA STREET 77 S CANAAN ST CITY, STATE, ZIP CANAAN, CT 06018AMOUNT 1,000GRANTEE CANAAN CHAMBER OF COMMERCE STREET PO BOX 1186 CITY, STATE, ZIP CANAAN, CT 06018AMOUNT 1,000GRANTEE CANAAN FIRE COMPANY STREET 4 MAIN STREET CITY, STATE, ZIP CANAAN, CT 06018AMOUNT 2,000GRANTEE CANAAN FIRE COMPANY JUNIORS STREET 4 MAIN STREET CITY, STATE, ZIP CANAAN, CT 06018AMOUNT 850GRANTEE CHORE SERVICE STREET 63 MAIN STREET CITY, STATE, ZIP SHARON, CT 06069AMOUNT 2,000GRANTEE CANAAN COMMUNITY TRUST STREET PO BOX 891 CITY, STATE, ZIP CANAAN, CT 06018AMOUNT 1,000GRANTEE DOUGLAS LIBRARY COFFEE STORY STREET 108 MAIN STREET PO BOX 608 CITY, STATE, ZIP NORTH CANAAN, CT 06018AMOUNT 1,000GRANTEE DOUGLAS LIBRARY OF NORTH CANAAN STREET 108 MAIN ST PO BOX 608 CITY, STATE, ZIP NORTH CANAAN, CT 06018AMOUNT 2,000GRANTEE FISHES AND LOAVES STREET 646 PROSPECT AVE CITY, STATE, ZIP HARTFORD, CT 06105AMOUNT 1,000GRANTEE GEER ADULT DAY CENTER STREET 83 S CANAAN TOAD CITY, STATE, ZIP CANAAN, CT 06018AMOUNT 2,000GRANTEE HOUSATONIC YOUTH SERVICES BUREAU STREET 236 WARREN TURNPIKE RD CITY, STATE, ZIP FALLS VILLAGE, CT 06031AMOUNT 2,000GRANTEE LOST ART WORKSHOPS STREET PO BOX 415 CITY, STATE, ZIP FALLS VILLAGE, CT 06031AMOUNT 500GRANTEE NORTH CANAAN BEAUTIFICATION STREET 100 PEASE STREET CITY, STATE, ZIP NORTH CANAAN, CT 06018AMOUNT 450GRANTEE NORTH CANAAN BOY SCOUT PACK 22 STREET 240 WOLFPIT ROAD CITY, STATE, ZIP WILTON, CT 06897AMOUNT 500GRANTEE NORTH CANAAN ELEMENTARY AHA STREET 90 PEASE STREET CITY, STATE, ZIP CANAAN, CT 06018AMOUNT 1,000GRANTEE NORTH CANAAN SOCIAL SERVICES STREET 100 PEASE STREET CITY, STATE, ZIP CANAAN, CT 06018AMOUNT 2,000GRANTEE NORTH CANAAN VOLUNTEER AMBULANCE STREET 15 MAIN STREET CITY, STATE, ZIP CANAAN, CT 06018AMOUNT 2,000GRANTEE SALISBURY VISISTING NURSES STREET 30A SALMON KILL RD CITY, STATE, ZIP SALISBURY, CT 06068AMOUNT 2,000GRANTEE TIME OUT FOUNDATION STREET 408 LIME ROCK RD CITY, STATE, ZIP LAKEVILLE, CT 06039AMOUNT 1,000GRANTEE YMCA OF WESTERN CT STREET 77 S CANAAN ST CITY, STATE, ZIP CANAAN, CT 06018AMOUNT 1,000GRANTEE NORTH CANAAN RECREATION COMM STREET 100 PEASE STREET 12 CITY, STATE, ZIP NORTH CANAAN, CT 06018AMOUNT 500GRANTEE HABITAT FOR HUMANITY OF NW CT STREET PO BOX 1 CITY, STATE, ZIP SALISBURY, CT 06068AMOUNT 1,000GRANTEE VNA NORTHWEST STREET 607 BANTAM ROAD UNIT F CITY, STATE, ZIP LITCHFIELD, CT 06759AMOUNT 500GRANTEE GREENWOODS COUNSELING REFERRALS STREET 25 SOUTH STREET PO BOX 1549 CITY, STATE, ZIP LITCHFIELD, CT 06759AMOUNT 1,000
Description of other expenses Part I line 16DESCRIPTION AMOUNTFILING FEES 50INVESTMENT FEES 2,300INSURANCE 1,050
Other changes in net assets or fund balances Part I line 20DESCRIPTION AMOUNTUNREALIZED GAIN ON INVESTMENTS 15,496
Description of other assets Part II line 24CATEGORY BEGINNING OF YEAR END OF YEARNOTE RECEIVABLE 130,000 120,000

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