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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.

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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