Form 990 for tax year 2023
Filed by CANADIAN ASSOCIATION OF NEW YORK INC.
Totals
- Total revenue
- $286,324
- Total expenses
- $356,485
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $52,485
- Investment income
- $32,870
- Other revenue
- $200,969
- Total assets, end of year
- $1,220,252
- Total liabilities, end of year
- $338,739
- Net assets or fund balances, end of year
- $881,513
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
2a · Program service revenue: SOCIAL MEMBERSHIP DUES
total $36,725 · related or exempt $8,225 · unrelated business $28,500
-
2b · Program service revenue: SPONSORSHIP
total $15,760 · related or exempt $15,760
-
3 · Investment income
total $23,028 · unrelated business $23,028
-
7a · Gross sales of assets other than inventory
securities $63,014
-
7b · Less cost or other basis and sales expenses
securities $53,172
-
7c · Gain or loss
securities $9,842
-
7d · Net gain or loss
total $9,842 · unrelated business $9,842
-
10a · Gross sales of inventory
$142,395
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $142,395 · related or exempt $142,395
-
11a · Other revenue: OTHER
total $52,889 · related or exempt $52,889
-
11b · Other revenue: PARTNERSHIP (GAIN)
total $5,685 · unrelated business $5,685
-
11e · Other revenue, total
$58,574
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $23,482
-
11f · Fees: investment management
total $15,618
-
11g · Fees: other
total $17,629
-
13 · Office expenses
total $14,302
-
14 · Information technology
total $22,747
-
20 · Interest
total $240,298
-
23 · Insurance
total $2,259
-
24a · Other expenses: UNRELATED BUS. INC. TAX
total $16,672
-
24b · Other expenses: OTHER EXPENSES
total $3,478
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $222,825 · end of year $161,880
-
9 · Prepaid expenses and deferred charges
beginning of year $3,300 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $1 · end of year $1
-
11 · Investments: publicly traded securities
beginning of year $1,033,787 · end of year $1,058,371
-
17 · Accounts payable and accrued expenses
beginning of year $58,830 · end of year $21,228
-
25 · Other liabilities
beginning of year $211,998 · end of year $317,511
-
27 · Net assets without donor restrictions
beginning of year $980,812 · end of year $873,240
-
28 · Net assets with donor restrictions
beginning of year $8,273 · end of year $8,273
Mission and programs · 2023
Mission
SEE SCHEDULE O
Activities or mission (Part I)
TO BE THE PRINCIPAL FOCAL POINT OF THE CANADIAN COMMUNITY OF THE CITY OF NEW YORK.
-
TAX EXEMPT ASSOCIATION ACTIVITIES.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dean KeyworthDEAN KEYWORTH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Neil BrittoNEIL BRITTO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Reena BhattREENA BHATT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Frank LambrinosFRANK LAMBRINOS
TREASURER
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Kyra AssaadKYRA ASSAAD
SECRETARY
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Andrew CummingANDREW CUMMING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Anik LapointeANIK LAPOINTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Ann BakerANN BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Barbara LaidlawBARBARA LAIDLAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Brandon CookBRANDON COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Chris YewchukCHRIS YEWCHUK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Chuck PowisCHUCK POWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Ingrid DeuzemanINGRID DEUZEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Jamie KoumanakosJAMIE KOUMANAKOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
John MooreJOHN MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Julie Otton SimpsonJULIE OTTON SIMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Ken OttenbreitKEN OTTENBREIT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Daniel AgesDANIEL AGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Gord CameronGORD CAMERON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Mark LitowitzMARK LITOWITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Matthew CummingMATTHEW CUMMING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Michael La FleurMICHAEL LA FLEUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Christopher KellyCHRISTOPHER KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Rick KozodyRICK KOZODY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Stephanie GutnikSTEPHANIE GUTNIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Olivia McNeeOLIVIA MCNEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Thomas MurphyTHOMAS MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Britton OslerBRITTON OSLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Kevin RusliKEVIN RUSLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
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.
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.
-
CANADIAN ASSOCIATION OF NEW YORK FDN
501 (C) (3) · SUPPORT · NY
Directly controlled by CLUB
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433149349300438
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