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Nonprofiteer
← NEW CANAAN SOCIETY INC

Form 990 for tax year 2022

Filed by NEW CANAAN SOCIETY INC.

Totals

Total revenue
$693,254
Total expenses
$630,851
Contributions and grants received
$570,552
Grants paid
$0
Program service revenue
$112,475
Investment income
$90
Other revenue
$10,137
Total assets, end of year
$518,232
Total liabilities, end of year
$88,949
Net assets or fund balances, end of year
$429,283
Program services expenses (Part IX)
$506,279
Management and general expenses
$69,719
Fundraising expenses
$54,853
Program service expenses (Part III)
$506,279

Program services were 80.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $25,500

  • 1f · All other contributions, gifts and grants

    $545,052

  • 2a · Program service revenue: Retreats

    total $112,475 · related or exempt $112,475

  • 3 · Investment income

    total $90 · excluded $90

  • 8a · Fundraising events: gross income

    $9,500

  • 8a · Fundraising events: contributions included on line 1c

    $25,500

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $9,500 · excluded $9,500

  • 11a · Other revenue: Other income

    total $637 · related or exempt $637

  • 11e · Other revenue, total

    $637

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $188,985 · program services $160,636 · management and general $18,899 · fundraising $9,450

  • 7 · Other salaries and wages

    total $50,193 · program services $45,173 · management and general $2,510 · fundraising $2,510

  • 9 · Other employee benefits

    total $8,669 · program services $7,803 · management and general $433 · fundraising $433

  • 10 · Payroll taxes

    total $12,705 · program services $10,873 · management and general $1,197 · fundraising $635

  • 11a · Fees: management

    total $19,832 · program services $9,600 · management and general $10,232

  • 11b · Fees: legal

    total $8,000 · management and general $8,000

  • 11c · Fees: accounting

    total $15,250 · management and general $15,250

  • 11e · Fees: professional fundraising services

    total $24,200 · fundraising $24,200

  • 11g · Fees: other

    total $42,000 · program services $42,000

  • 13 · Office expenses

    total $6,439 · program services $5,151 · management and general $644 · fundraising $644

  • 14 · Information technology

    total $54,177 · program services $43,341 · management and general $5,418 · fundraising $5,418

  • 16 · Occupancy

    total $3,292 · program services $2,634 · management and general $658

  • 17 · Travel

    total $23,984 · program services $19,187 · management and general $1,199 · fundraising $3,598

  • 19 · Conferences, conventions and meetings

    total $152,876 · program services $152,876

  • 23 · Insurance

    total $4,248 · program services $3,398 · management and general $850

  • 24a · Other expenses: Miscellaneous Expenses

    total $8,036 · program services $3,607 · management and general $4,429

  • 24b · Other expenses: Fundraising

    total $7,965 · fundraising $7,965

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $430,059 · end of year $514,743

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,340 · end of year $3,489

  • 10a · Land, buildings and equipment: cost or other basis

    $150,000

  • 10b · Land, buildings and equipment: accumulated depreciation

    $150,000

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,167 · end of year $6,881

  • 19 · Deferred revenue

    beginning of year $20,352 · end of year $82,068

  • 27 · Net assets without donor restrictions

    beginning of year $320,584 · end of year $407,216

  • 28 · Net assets with donor restrictions

    beginning of year $46,296 · end of year $22,067

Mission and programs · 2022

Mission

NCS is a network of men joined by a common desire for a deep and abiding friendship with Jesus, and lasting and transparent friendships with each other. The mission and purpose of NCS is to connect men who seek and value such friendships, to work together in partnership and to encourage and equip each other to experience personal transformation in an environment of trust and acceptance. Through friendship, partnership and transformation, we will have a positive and powerful impact on our families, our communities, the marketplace and the world.

Activities or mission (Part I)

NCS is a network of men joined by a common desire for a deep and abiding friendship with Jesus.

  • Every other year The New Canaan Society hosts a national event that brings together over 500 men to hear internationally-renowned speakers and participate in fun and fellowship with the goal of attendees having a positive and powerful impact on their families, communities and marketplace. In addition, NCS provides technical, marketing and support assistance in helping local chapters get established and grow.

    Expenses $506,279 · Revenue $113,112

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Harold Rosser

    Board member

    Total calculated
    $0
    Hours/week
    5

  • Thomas Cole

    Board member

    Total calculated
    $0
    Hours/week
    5

  • Bob Doll

    Board member

    Total calculated
    $0
    Hours/week
    5

  • Jay Helvey

    Board member

    Total calculated
    $0
    Hours/week
    5

  • Mike Timmis

    Board member

    Total calculated
    $0
    Hours/week
    5

  • Stuart Epperson

    Board member

    Total calculated
    $0
    Hours/week
    5

  • Sami Assad

    Board member

    Total calculated
    $0
    Hours/week
    5

  • Jeff Fortier

    Board member

    Total calculated
    $0
    Hours/week
    5

  • James Sanislow

    Board member

    Total calculated
    $0
    Hours/week
    5

  • Wiley Mullins

    Board member

    Total calculated
    $0
    Hours/week
    5

  • Ed Russell

    Board member

    Total calculated
    $0
    Hours/week
    5

  • Michael Tremain

    Chairman

    Total calculated
    $0
    Hours/week
    5

  • Bill McClain

    Board member

    Total calculated
    $0
    Hours/week
    5

  • Tony Pandjiris

    Board member

    Total calculated
    $0
    Hours/week
    5

  • James Anderson

    President/CEO

    Total calculated
    $223,469
    From this org
    $185,694
    From related orgs
    $0
    Other
    $37,775
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $185,694
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $37,775
    Filer's total
    $223,469

  • Michael Voytek

    Secretary

    Total calculated
    $8,000
    From this org
    $8,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Robert H Taylor

    Treasurer

    Total calculated
    $28,000
    From this org
    $28,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202303179349311600

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