CANAAN FOUNDATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CANAAN FOUNDATION INC (EIN 06-1583900)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-13
- IRS object ID
- 201421349349203587
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-13T12:51:24-04:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205828625 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINNAMON AND ASSOCIATES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 665 | AddressLine1 |
| City | CANAAN | City |
| State | CT | State |
| ZIP Code | 06018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061583900 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CANAAN FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CANA | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 823 | AddressLine1 |
| City | CANAAN | City |
| State | CT | State |
| ZIP Code | 06018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DARREL S LONG | Name |
| Title | DIRECTORTREASU | Title |
| Phone | 8608245423 | Phone |
| Date Signed | 2014-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | George R Sinnamon CPA | Name |
| PTIN | P00759996 | PTIN |
| Phone | 8608247734 | Phone |
| Date Prepared | 2014-05-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 20631 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 15890 | ContributionsGiftsGrantsEtc |
| Investment Income | 4741 | InvestmentIncome |
| Total Revenue | 20631 | TotalRevenue |
| Grants And Similar Amounts Paid | 28500 | GrantsAndSimilarAmountsPaid |
| Printing Publications Postage | 911 | PrintingPublicationsPostage |
| Other Expenses Total | 3272 | OtherExpensesTotal |
| Total Expenses | 32683 | TotalExpenses |
| Excess Or Deficit For Year | -12052 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 273807 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 12478 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 274233 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133807 | BOY |
| EOY | 144233 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140000 | BOY |
| EOY | 130000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 273807 | BOY |
| EOY | 274233 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 273807 | BOY |
| EOY | 274233 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | NON PROFIT COMMUNITY FOUNDATION | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE 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 FOUNDATION9S GOALS | DescriptionProgramServiceAccom |
| Program Service Expenses | 1968 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 1968 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (14 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| ROBERT S SEGALLA | ||||
| DIRECTORPRESIDENT | 2.00 | 0 | 0 | 0 |
| PERRY F GARDNER | ||||
| DIRECTORVICE PRESIDENT | 2.00 | 0 | 0 | 0 |
| DARREL S LONG | ||||
| DIRECTORTREASURER | 2.00 | 0 | 0 | 0 |
| MARCIA A RAMUNNI | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| JACOLYN BROWN | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| RONALD DOWER | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| DENISE DUBAY | ||||
| DIRECTORSECRETARY | 0.00 | 0 | 0 | 0 |
| ROBERT ENGLING | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| EILEEN FOX | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| ROBERT RIVA | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| LAUREL CALIENDO | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| PAUL KONEAZNY | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| SHANNON SCHOPP | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| FRANCIS PEROTTI JR | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DARREL S LONG | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 MOSES MEADE ROAD | AddressLine1 |
| City | CANAAN | City |
| State | CT | State |
| ZIP Code | 06018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8608245423 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53452 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 197582 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27880 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19274 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15890 | CurrentTaxYear |
| Total | 314078 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53452 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 197582 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27880 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19274 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15890 | CurrentTaxYear |
| Total | 314078 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 314078 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2072 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4363 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3699 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2707 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4741 | CurrentTaxYear |
| Total | 17582 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 331660 | TotalSupport |
| Public Support Pertcentage170 | 0.94700 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95390 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | List of grants and similar amounts paid Part I line 10 | GRANTEE FALLS VILLAGE DAYCARE STREET 35 PAGE ROAD CITY, STATE, ZIP FALLS VILLAGE CT 06031 AMOUNT 500 GRANTEE TIME OUT FOUNDATION STREET PO BOX 1683 CITY, STATE, ZIP LAKEVILLE CT 06039 AMOUNT 1,000 GRANTEE CANAAN FIRE COMPANY STREET PO BOX 642 CITY, STATE, ZIP CANAAN CT 06018 AMOUNT 2,000 GRANTEE DOUG LIBRARY-SPECIAL PROGRAMS STREET PO BOX 608 CITY, STATE, ZIP CANAAN CT 06018 AMOUNT 1,000 GRANTEE CANAAN CHAMBER OF COMMERCE STREET PO BOX 1186 CITY, STATE, ZIP CANAAN CT 06018 AMOUNT 1,000 GRANTEE SALISBURY VISITING NURSE ASSOC STREET 30A SALMON KILL RD CITY, STATE, ZIP SALISBURY CT 06068 AMOUNT 500 GRANTEE GEER DIAL A RIDE STREET PO BOX 819 CITY, STATE, ZIP CANAAN CT 06018 AMOUNT 2,000 GRANTEE GREENWOODS COUNSELING REFERRALS STREET PO BOX 1549 CITY, STATE, ZIP LITCHFIELD CT XXX-XX-XXXX AMOUNT 1,000 GRANTEE HABITAT FOR HUMANITY STREET PO BOX 1 CITY, STATE, ZIP CANAAN CT 06018 AMOUNT 1,000 GRANTEE HOUSATONIC YOUTH SERVICE BUREAU STREET PO BOX 356 CITY, STATE, ZIP FALLS VILLAGE CT 06031 AMOUNT 2,000 GRANTEE LOST ART CREATIVE PROGRAM STREET PO BOX 415 CITY, STATE, ZIP FALLS VILLAGE CT XXX-XX-XXXX AMOUNT 500 GRANTEE N CANAAN BEAUTIFICATION COMMITTEE STREET 100 PEASE STREET CITY, STATE, ZIP CANAAN CT 06018 AMOUNT 500 GRANTEE FISHES AND LOAVES FOOD PANTRY STREET PO BOX 306 CITY, STATE, ZIP CANAAN CT 06018 AMOUNT 1,000 GRANTEE NORTH CANAAN AHA STREET 90 PEASE STREET CITY, STATE, ZIP FALLS VILLAGE CT 06031 AMOUNT 1,000 GRANTEE NORTH CANAAN SOCIAL SERVICES STREET 100 PEASE STREET CITY, STATE, ZIP CANAAN CT 06018 AMOUNT 2,000 GRANTEE NORTH CANAAN VOLUNTEER AMBULANCE CO STREET PO BOX 178 CITY, STATE, ZIP CANAAN CT 06018 AMOUNT 2,000 GRANTEE CANAAN COMMUNITY TRUST STREET PO BOX 891 CITY, STATE, ZIP CANAAN CT 06018 AMOUNT 1,000 GRANTEE THE CHORE SERVICE STREET PO BOX 522 CITY, STATE, ZIP LAKEVILLE CT 06039 AMOUNT 2,000 GRANTEE THE DOUGLAS LIBRARY STREET PO BOX 608 CITY, STATE, ZIP CANAAN CT 06018 AMOUNT 2,000 GRANTEE NORTH CANAAN BOY SCOUTS STREET 90 PEASE STREET CITY, STATE, ZIP TORRINGTON CT 06790 AMOUNT 1,000 GRANTEE NORTH CANAAN REC COMMISSION STREET 90 PEASE STREET CITY, STATE, ZIP CANAAN CT 06018 AMOUNT 2,000 GRANTEE NORTH CANAAN YOUTH SOCCER STREET 90 PEASE STREET CITY, STATE, ZIP CANAAN CT 06018 AMOUNT 500 GRANTEE NORTH CANAAN HOUSING AUTHORITY STREET 132 QUINN STREET CITY, STATE, ZIP CANAAN CT 06018 AMOUNT 1,000 |
| O02 | Description of other expenses Part I line 16 | DESCRIPTION AMOUNT FILING FEES 100 INVESTMENT FEES 2,216 INSURANCE 956 |
| O03 | Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNT UNREALIZED GAIN ON INVESTMENTS 12,478 |
| O04 | Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAR NOTE RECEIVABLE 140,000 130,000 |
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