CANAAN FOUNDATION INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CANAAN FOUNDATION INC (EIN 06-1583900)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201311359349204436
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T21:07:58-04:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2011-07-01 | 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 | 2013-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | George R Sinnamon CPA | Name |
| Phone | 8608247734 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 21981 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 19274 | ContributionsGiftsGrantsEtc |
| Investment Income | 2707 | InvestmentIncome |
| Total Revenue | 21981 | TotalRevenue |
| Grants And Similar Amounts Paid | 26850 | GrantsAndSimilarAmountsPaid |
| Printing Publications Postage | 1203 | PrintingPublicationsPostage |
| Other Expenses Total | 3209 | OtherExpensesTotal |
| Total Expenses | 31262 | TotalExpenses |
| Excess Or Deficit For Year | -9281 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 285684 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -2596 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 273807 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135684 | BOY |
| EOY | 133807 | 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 | 150000 | BOY |
| EOY | 140000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 285684 | BOY |
| EOY | 273807 | 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 | 285684 | BOY |
| EOY | 273807 | 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 FOUNDATIONS GOALS | DescriptionProgramServiceAccom |
| Grants And Allocations | 26850 | GrantsAndAllocations |
| Program Service Expenses | 2502 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 2502 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| ROBERT S SEGALLA | ||||||||
| 28 BURTON ROAD | SALISBURY | CT | 06068 | DIRECTORPRESIDE | 2 | 0 | 0 | 0 |
| PERRY F GARDNER | ||||||||
| 44 OLD TURNPIKE ROAD SOUTH | CANAAN | CT | 06018 | DIRECTORVICE PR | 2 | 0 | 0 | 0 |
| DARREL S LONG | ||||||||
| 41 MOSES MEADE ROAD | CANAAN | CT | 06018 | DIRECTORTREASUR | 2 | 0 | 0 | 0 |
| MARCIA A RAMUNNI | ||||||||
| 17 MARGARET LANE | CANAAN | CT | 06018 | DIRECTOR | 0 | 0 | 0 | 0 |
| JACOLYN BROWN | ||||||||
| 343 NORFOLK ROAD | CANAAN | CT | 06018 | DIRECTOR | 0 | 0 | 0 | 0 |
| RONALD DOWER | ||||||||
| 6 MARGARET LANE | CANAAN | CT | 06018 | DIRECTOR | 0 | 0 | 0 | 0 |
| DENISE DUBAY | ||||||||
| 72 NORTH ELM STREET | CANAAN | CT | 06018 | DIRECTORSECRETA | 0 | 0 | 0 | 0 |
| ROBERT ENGLING | ||||||||
| 11 COLLEGE HILL ROAD | CANAAN | CT | 06018 | DIRECTOR | 0 | 0 | 0 | 0 |
| EILEEN FOX | ||||||||
| 44 HIGH STREET | CANAAN | CT | 06018 | DIRECTOR | 0 | 0 | 0 | 0 |
| ROBERT RIVA | ||||||||
| 24 LAKEVIEW AVENUE | LAKEVILLE | CT | 06039 | DIRECTOR | 0 | 0 | 0 | 0 |
| LAUREL CALIENDO | ||||||||
| 31 BUNKER HILL ROAD | SALISBURY | CT | 06068 | DIRECTOR | 0 | 0 | 0 | 0 |
| PAUL KONEAZNY | ||||||||
| BREWER HILL ROAD | MILL RIVER | MA | 01244 | DIRECTOR | 0 | 0 | 0 | 0 |
| SHANNON SCHOPP | ||||||||
| 6 BURTON LANE | CANAAN | CT | 06018 | DIRECTOR | 0 | 0 | 0 | 0 |
| FRANCIS PEROTTI JR | ||||||||
| 1 FURNACE HILL RD | CANAAN | CT | 06018 | DIRECTOR | 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 | 30015 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53452 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 197582 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27880 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19274 | CurrentTaxYear |
| Total | 328203 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30015 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53452 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 197582 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27880 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19274 | CurrentTaxYear |
| Total | 328203 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 328203 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3038 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2072 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4363 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3699 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2707 | CurrentTaxYear |
| Total | 15879 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 344082 | TotalSupport |
| Public Support Pertcentage170 | 0.95390 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92100 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. List of grants and similar amounts paid (Part I, line 10) | GRANTEE CANAAN CHILD CARE CENTER ADDRESS 20 WHITING DRIVE CANAAN CT 06018 AMOUNT 500 GRANTEE TIME OUT FOUNDATION ADDRESS PO BOX 1683 LAKEVILLE CT 06039 AMOUNT 500 GRANTEE CANAAN FIRE COMPANY ADDRESS PO BOX 642 CANAAN CT 06018 AMOUNT 2000 GRANTEE DOUG LIBRARY-SPECIAL PROGRAMS ADDRESS PO BOX 608 CANAAN CT 06018 AMOUNT 500 GRANTEE SALISBURY VISITING NURSE ASSOC ADDRESS 30A SALMON KILL RD SALISBURY CT 06068 AMOUNT 1500 GRANTEE GEER DIAL A RIDE ADDRESS PO BOX 819 CANAAN CT 06018 AMOUNT 2000 GRANTEE GREENWOODS COUNSELING REFERRALS ADDRESS PO BOX 1549 LITCHFIELD CT XXX-XX-XXXX AMOUNT 1000 GRANTEE HABITAT FOR HUMANITY ADDRESS PO BOX 1 CANAAN CT 06018 AMOUNT 1000 GRANTEE HOUSATONIC YOUTH SERVICE BUREAU ADDRESS PO BOX 356 FALLS VILLAGE CT 06031 AMOUNT 2000 GRANTEE LOST ART CREATIVE PROGRAM ADDRESS PO BOX 415 FALLS VILLAGE CT XXX-XX-XXXX AMOUNT 500 GRANTEE N CANAAN BEAUTIFICATION COMMITTEE ADDRESS 100 PEASE STREET CANAAN CT 06018 AMOUNT 600 GRANTEE TOWN OF NORTH CANAAN RORABACK BUILD ADDRESS 90 PEASE STREET CANAAN CT 06018 AMOUNT 2000 GRANTEE NORTH CANAAN AHA ADDRESS 90 PEASE STREET FALLS VILLAGE CT 06031 AMOUNT 1000 GRANTEE NORTH CANAAN SOCIAL SERVICES ADDRESS 100 PEASE STREET CANAAN CT 06018 AMOUNT 2000 GRANTEE NORTH CANAAN VOLUNTEER AMBULANCE CO ADDRESS PO BOX 178 CANAAN CT 06018 AMOUNT 1000 GRANTEE CANAAN COMMUNITY TRUST ADDRESS PO BOX 891 CANAAN CT 06018 AMOUNT 1000 GRANTEE THE CHORE SERVICE ADDRESS PO BOX 522 LAKEVILLE CT 06039 AMOUNT 2000 GRANTEE THE DOUGLAS LIBRARY ADDRESS PO BOX 608 CANAAN CT 06018 AMOUNT 2000 GRANTEE YMCA OF WESTERN CT ADDRESS 259 PROSPECT STREET TORRINGTON CT 06790 AMOUNT 1000 GRANTEE NORTH CANAAN REC COMMISSION ADDRESS 90 PEASE STREET CANAAN CT 06018 AMOUNT 1500 GRANTEE NORTH CANAAN YOUTH SOCCER ADDRESS 90 PEASE STREET CANAAN CT 06018 AMOUNT 1250 |
| 02. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT FILING FEES 50 UTILITIES 57 TELEPHONE 115 SUPPLIES 100 INVESTMENT FEES 1910 INSURANCE 871 REPAIRS AND MAINTENANCE 106 |
| 03. Other changes in net assets or fund balances (Part I, line 20) | DESCRIPTION AMOUNT UNREALIZED LOSS ON INVESTMENTS 2596 |
| 04. Description of other assets (Part II, line 24) | BEGINNING CATEGORY OF YEAR END OF YEAR NOTE RECEIVABLE 150000 140000 |
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