STAYING PUT IN NEW CANAAN INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- STAYING PUT IN NEW CANAAN INC (EIN 20-8465004)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-14
- IRS object ID
- 201540459349300309
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-14T09:05:01-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464769784 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | R BERGER & COMPANY INC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 MAIN STREET | AddressLine1 |
| City | NEW CANAAN | City |
| State | CT | State |
| ZIP Code | 06840 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208465004 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STAYING PUT IN NEW CANAAN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STAY | BusinessNameControlTxt |
| Phone | 2039667762 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 484 | AddressLine1 |
| City | NEW CANAAN | City |
| State | CT | State |
| ZIP Code | 06840 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS FERGUSON PRESIDENT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2039667762 | PhoneNum |
| Signature | 2015-02-09 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBIN BERGER | PreparerPersonNm |
| PTIN | P01384885 | PTIN |
| Phone | 5163190566 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS FERGUSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 484 | AddressLine1 |
| City | NEW CANAAN | City |
| State | CT | State |
| ZIP Code | 06840 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $677,436 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STAYINGPUTNC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | TO GIVE NEW CANAAN RESIDENTS BOTH THE PRACTICAL MEANS AND THE CONFIDENCE TO LIVE THEIR LIVES TO THE FULLEST IN THEIR OWN HOMES AS THEY GROW OLDER | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $324,137 | PYContributionsGrantsAmt |
| CY Contributions Grants | $305,727 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,579 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,858 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,017 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,807 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $87,217 | CYOtherRevenueAmt |
| PY Total Revenue | $338,733 | PYTotalRevenueAmt |
| CY Total Revenue | $417,609 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,885 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,110 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $153,115 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $190,091 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $11,565 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $71,983 | PYOtherExpensesAmt |
| CY Other Expenses | $72,389 | CYOtherExpensesAmt |
| PY Total Expenses | $235,983 | PYTotalExpensesAmt |
| CY Total Expenses | $271,590 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $102,750 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $146,019 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $802,124 | TotalAssetsBOYAmt |
| Total Assets EOY | $974,745 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,905 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,359 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $797,219 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $969,386 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO GIVE NEW CANAAN RESIDENTS BOTH THE PRACTICAL MEANS AND THE CONFIDENCE TO LIVE THEIR LIVES TO THE FULLEST IN THEIR OWN HOMES AS THEY GROW OLDER | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $91,302 | ExpenseAmt |
| Revenue | $12,858 | RevenueAmt |
| Desc | TO PROVIDE MEMBERS WITH REFERRAL SERVICES FOR HOME CARE, INCLUDING BUT NOT EXCLUSIVELY, SERVICE PROVIDERS SUCH AS PLUMBERS, ELECTRICIANS, GARDENERS-LAWN CARE, COOKS, HOUSE CLEANING HELP, ETC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,962 | ExpenseAmt |
| Desc | TO PROVIDE ACCESS TO ENTERTAINMENT VENUES FOR MEMBERS SUCH AS THEATRE TICKETS, DINNERS. TOURS, ETC. AND TO PROVIDE PERSONAL TOUCH SERVICES SUCH AS HOSPITAL VISITS AND HOME VISITS, ETC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,110 | ExpenseAmt |
| Grant | $9,110 | GrantAmt |
| Desc | TO PROVIDE SCHOLARSHIPS TO MEMBERS WHO ARE UNABLE FINANCIALLY TO PAY FULL MEMBERSHIP DUES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,081 | ExpenseAmt |
| Desc | ADDITIONAL HELP FOR MEMBERS TO BE ABLE TO LIVE THEIR LIVES TO THE FULLEST IN THEIR OWN HOMES AS THEY GROW OLDER | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,081 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $132,455 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONNA STOLAR-DLA CONSULTING LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2038380125 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 GENEVA ROAD | AddressLine1 |
| City | NORWALK | City |
| State | CT | State |
| ZIP Code | 06850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TOM FERGUSON | ||||||
| BOARD DIRECTOR-PRESIDENT | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUDY BENTLEY | ||||||
| BOARD DIRECTOR-VICE PRESID | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM TURRENTINE | ||||||
| BOARD DIRECTOR-TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LYN CHIVVIS | ||||||
| BOARD DIRECTOR-SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GEORGE BRAKELEY | ||||||
| BOARD DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LILA COLEMAN | ||||||
| BOARD DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| NANCY HELLE | ||||||
| BOARD DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PATTI GEANAKOS | ||||||
| BOARD DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TOM GNUSE | ||||||
| BOARD DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHRIS HUSSEY | ||||||
| BOARD DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STEVE ORTIEG | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOIS SANDBERG | ||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PEGGY JAY | ||||||
| BOARD DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SUE SCANNELL | ||||||
| BOARD DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CYNNIE YATES | ||||||
| BOARD DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PRISCILLA THOMAS | ||||||
| BOARD DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JIM COLE | ||||||
| BOARD DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PHIL IVES | ||||||
| BOARD DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOEL PELZNER | ||||||
| BOARD DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $65,113 | MembershipDuesAmt |
| All Other Contributions | $240,614 | AllOtherContributionsAmt |
| Total Contributions | $305,727 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMISSIONS | Desc |
| Business | 561500 | BusinessCd |
| Total Revenue Column | $12,858 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,858 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,858 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,858 | TotalRevenueColumnAmt |
| Exclusion | $1,858 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $229,839 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $219,890 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,949 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,949 | TotalRevenueColumnAmt |
| Exclusion | $9,949 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $127,154 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $39,937 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,217 | TotalRevenueColumnAmt |
| Exclusion | $87,217 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $417,609 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,858 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $99,024 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,110 | TotalAmt |
| Program Services | $9,110 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,484 | TotalAmt |
| Program Services | $90,919 | ProgramServicesAmt |
| Management And General | $85,565 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,607 | TotalAmt |
| Program Services | $6,459 | ProgramServicesAmt |
| Management And General | $7,148 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,542 | TotalAmt |
| Management And General | $10,519 | ManagementAndGeneralAmt |
| Fundraising | $7,023 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,343 | TotalAmt |
| Program Services | $1,510 | ProgramServicesAmt |
| Management And General | $259 | ManagementAndGeneralAmt |
| Fundraising | $574 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,542 | TotalAmt |
| Program Services | $594 | ProgramServicesAmt |
| Management And General | $3,948 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,855 | TotalAmt |
| Program Services | $9,410 | ProgramServicesAmt |
| Management And General | $9,445 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,225 | TotalAmt |
| Program Services | $1,112 | ProgramServicesAmt |
| Management And General | $1,113 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,739 | TotalAmt |
| Program Services | $1,370 | ProgramServicesAmt |
| Management And General | $1,369 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING AND REPRODUCTI | $6,055 | $2,634 | $1,584 | $1,837 |
| PROGRAM ACTIVITY EXPENS | $5,586 | $5,586 | ||
| BANK CHARGES | $3,605 | $1,530 | $1,145 | $930 |
| POSTAGE | $3,336 | $751 | $1,384 | $1,201 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,561 | TotalAmt |
| Program Services | $1,470 | ProgramServicesAmt |
| Management And General | $4,091 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,590 | TotalAmt |
| Program Services | $132,455 | ProgramServicesAmt |
| Management And General | $127,570 | ManagementAndGeneralAmt |
| Fundraising | $11,565 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,304 | BOYAmt |
| EOY | $31,275 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,670 | BOYAmt |
| EOY | $70,035 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,608 | BOYAmt |
| EOY | $5,644 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,577 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,315 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,487 | BOYAmt |
| EOY | $8,262 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,955 | BOYAmt |
| EOY | $857,429 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,100 | BOYAmt |
| EOY | $2,100 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $802,124 | BOYAmt |
| EOY | $974,745 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,905 | BOYAmt |
| EOY | $5,359 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,905 | BOYAmt |
| EOY | $5,359 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $793,144 | BOYAmt |
| EOY | $964,297 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,000 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,075 | BOYAmt |
| EOY | $4,089 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $797,219 | BOYAmt |
| EOY | $969,386 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $802,124 | BOYAmt |
| EOY | $974,745 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $146,019 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $26,148 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $277,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $359,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $324,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $308,352 | CurrentTaxYearAmt |
| Total | $1,423,339 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,858 | CurrentTaxYearAmt |
| Total | $53,812 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $286,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $165,796 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $371,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $332,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $321,210 | CurrentTaxYearAmt |
| Total | $1,477,151 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $20,251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,300 | CurrentTaxYearAmt |
| Total | $35,551 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $20,251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,300 | CurrentTaxYearAmt |
| Total | $35,551 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,441,600 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,414 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,807 | CurrentTaxYearAmt |
| Total | $28,583 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,414 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,807 | CurrentTaxYearAmt |
| Total | $28,583 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $288,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $167,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $378,345 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $338,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $333,017 | CurrentTaxYearAmt |
| Total | $1,505,734 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95740 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97330 | PublicSupportPY509Pct |
| Investment Income CY | 0.01900 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01290 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,780 | OtherCostOrOtherBasisAmt |
| Depreciation | $705 | DepreciationAmt |
| Book Value | $3,075 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,797 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,610 | DepreciationAmt |
| Book Value | $5,187 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,262 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $443,757 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $26,148 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $26,148 | RevenueNotReportedAmt |
| Revenue Subtotal | $417,609 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $417,609 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $271,590 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $271,590 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $271,590 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CONCERT | NameOfEvent1Amt |
| Gross Receipts Event1 | $127,154 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $127,154 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $39,937 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $127,154 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $127,154 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $39,937 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $39,937 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $87,217 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS FOR MEMBER ANNUAL DUES OF STAYING PUT IN NEW CANAAN, INC. | GrantTypeTxt |
| Recipient | 26 | RecipientCnt |
| Cash Grant | $9,110 | CashGrantAmt |
| Valuation Method Used | STANDARD DUES LESS ACTUAL AMOUNT PAID BY A MEMBER, IF ANY | ValuationMethodUsedDesc |
| Non Cash Assistance | SCHOLARSHIPS ARE AWARDED TO HELP MEMBERS COVER THE COSTS OF THE ANNUAL MEMBERSHIP DUES. | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TOTAL NEED BASED SCHOLARSHIPS AWARDED AND RELATED DOLLAR AMOUNTS ARE MONITORED AND REVIEWED AGAINST PREDETERMINED GOALS BY MANAGEMENT AND ALSO BY THE BOARD OF DIRECTORS PERIODICALLY AT MONTHLY BOARD MEETINGS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | PREPARED BY DONNA DOLLE, CONTROLLER AND REVIEWED BY THE AUDIT COMMITTEE, BOARD OF DIRECTORS, AND MANAGEMENT BEFORE IT IS FILED WITH IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS OF THE BOARD MUST COMPLETE A DECLARATION OF INTEREST IN SUCH FORM AND BY SUCH FORM AND BY SUCH PROCEDURE AS IS ADOPTED BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | A BOARD OF DIRECTORS SEARCH COMMITTEE WAS FORMED TO FIND A LIST OF RECRUITERS TO SEARCH AND SET COMPENSATION FOR AN EXECUTIVE DIRECTOR AND LATER A KEY EMPLOYEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE FOR INSPECTION AT THE OFFICE OF THE ORGANIZTION - 58 PINE STREET, NEW CANAAN, CT 06840 |
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