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Nonprofiteer
← NEW CANAAN SOCIETY INC

Form 990 for tax year 2023

Filed by NEW CANAAN SOCIETY INC.

Totals

Total revenue
$972,725
Total expenses
$854,552
Contributions and grants received
$574,446
Grants paid
$0
Program service revenue
$392,707
Investment income
$5,572
Other revenue
$0
Total assets, end of year
$582,287
Total liabilities, end of year
$34,831
Net assets or fund balances, end of year
$547,456
Program services expenses (Part IX)
$755,941
Management and general expenses
$74,325
Fundraising expenses
$24,286
Program service expenses (Part III)
$755,941

Program services were 88.5% 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.

  • 1f · All other contributions, gifts and grants

    $574,446

  • 2a · Program service revenue: Retreats

    total $392,707 · related or exempt $392,707

  • 3 · Investment income

    total $5,572 · excluded $5,572

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $123,293 · program services $98,635 · management and general $12,329 · fundraising $12,329

  • 7 · Other salaries and wages

    total $63,655 · program services $57,289 · management and general $3,183 · fundraising $3,183

  • 9 · Other employee benefits

    total $13,083 · program services $11,775 · management and general $654 · fundraising $654

  • 10 · Payroll taxes

    total $5,335 · program services $4,801 · management and general $267 · fundraising $267

  • 11a · Fees: management

    total $19,696 · program services $9,600 · management and general $10,096

  • 11b · Fees: legal

    total $2,763 · management and general $2,763

  • 11c · Fees: accounting

    total $17,500 · management and general $17,500

  • 11g · Fees: other

    total $16,280 · program services $16,280

  • 13 · Office expenses

    total $6,291 · program services $5,033 · management and general $629 · fundraising $629

  • 14 · Information technology

    total $48,341 · program services $38,673 · management and general $5,801 · fundraising $3,867

  • 16 · Occupancy

    total $3,515 · program services $2,812 · management and general $703

  • 17 · Travel

    total $55,943 · program services $44,754 · management and general $7,832 · fundraising $3,357

  • 19 · Conferences, conventions and meetings

    total $457,996 · program services $457,996

  • 23 · Insurance

    total $6,025 · program services $4,820 · management and general $1,205

  • 24a · Other expenses: Miscellaneous Expenses

    total $14,836 · program services $3,473 · management and general $11,363

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $514,743 · end of year $521,315

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,489 · end of year $60,972

  • 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 $6,881 · end of year $21,913

  • 19 · Deferred revenue

    beginning of year $82,068 · end of year $12,918

  • 27 · Net assets without donor restrictions

    beginning of year $407,216 · end of year $478,397

  • 28 · Net assets with donor restrictions

    beginning of year $22,067 · end of year $69,059

Mission and programs · 2023

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 $755,941 · Revenue $392,707

As filed on the 2023 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

  • Stewart 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

  • Eric Lewis

    Board member

    Total calculated
    $0
    Hours/week
    5

  • Chip Roper

    Board member

    Total calculated
    $0
    Hours/week
    5

  • Mason Rutledge

    President/CEO

    Total calculated
    $123,295
    From this org
    $75,755
    From related orgs
    $0
    Other
    $47,540
    Hours/week
    50

  • 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.

Schedule J

Answered yes

  • 1a · Travel for companions
  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 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

The filer's explanations (Part III)

Part I, Line 1a
President's spouse travels with President when it meets business purpose requirements. President is provided a Ministers Housing Allowance as a component of compensation in accordance with IRS requirements.

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
2023
Filed
28 October 2024
IRS schema version
2023v5.1
Source object
202423039349302682

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