Nonprofit · EIN 92-1237195
NORTH CANAAN EDUCATION FOUNDATION INC
Tax-exempt · CANAAN, CT 06018
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $102,170 | $78,487 | $23,683 | $63,345 | – | $63,345 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $57,752
- Program service revenue
- $43,890
- Investment income
- $528
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $65,122
- Professional fees and payments to contractors
- $2,925
- Occupancy
- $3,875
- Printing, publications and postage
- $1,206
- Other expenses
- $5,359
- Program services (functional)
- $99,522
Balance sheet and other
- Total assets, start of year
- $39,662
- Total assets, end of year
- $63,345
- Total liabilities, end of year
- –
- Net assets, end of year
- $63,345
- Cash, savings and investments
- $61,345
- Gross receipts
- $102,170
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Maribeth Marchi | President | 5 | $0 |
| Sonia Gale | Secretary/Treasurer | 10 | $0 |
| Alicia Roy | Director | 1 | $0 |
| Beth Johnson | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1155, CANAAN, CT 06018-1155
- Mailing address (990-N for 2023)
- 90 Pease St, Canaan CT 06018
- Principal officer (990-N for 2023)
- Sonia Gale, 16 Greene Ave, Canaan CT 06018
- Signed the 990-EZ
- Sonia Gale, Secretary/Treasurer
- Phone
- (860) 824-5149
- Return prepared by
- Wendy Segalla Kennedy DBADigits and Sums
Mission
The North Canaan Educational Foundation is providing quality and educational afterschool programs and summer time programs for local children.
Program accomplishments
- Provided a new playground for both the after school children and the children whom attend the schoolExpenses $34,401 · grants $34,401
- Provide afterschool and summer care for local childrenExpenses $65,121
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 92-1237195
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $63,345
- Income (IRS master file)
- $102,170
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $102,170 | $78,487 | $63,345 | XML |
| 990-N for 2023 Officer: Sonia Gale | June 30, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Chea LaMedica | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 92-1237195).
Questions about NORTH CANAAN EDUCATION FOUNDATION INC
- What is the EIN of NORTH CANAAN EDUCATION FOUNDATION INC?
- The employer identification number (EIN) of NORTH CANAAN EDUCATION FOUNDATION INC is 92-1237195.
- Is NORTH CANAAN EDUCATION FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to NORTH CANAAN EDUCATION FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH CANAAN EDUCATION FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTH CANAAN EDUCATION FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH CANAAN EDUCATION FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of NORTH CANAAN EDUCATION FOUNDATION INC?
- The 990-N for 2023 names Sonia Gale.
- Who are the officers and directors of NORTH CANAAN EDUCATION FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does NORTH CANAAN EDUCATION FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $102,170, expenses of $78,487 and total assets of $63,345 at year end.
Other nonprofits in CANAAN
- ROBERT C GEER MEMORIAL HOSPITAL INC EIN 06-6071065 · last filed 990 for 2025
- GEER WOODS INC EIN 06-1539792 · last filed 990 for 2025
- BOK FAM FOUNDATION TR EIN 25-6872863 · last filed 990-PF for 2024
- GEER CORPORATION EIN 06-1483243 · last filed 990 for 2025
- NORTH CANAAN VOLUNTEER AMBULANCE CORP EIN 06-0938868 · last filed 990 for 2024
- GEER VILLAGE HOUSING & DEVELOPMENT COMPANY EIN 06-1230844 · last filed 990 for 2025
- CANAAN CHILD CARE CENTER INC EIN 06-0931866 · last filed 990 for 2025
- CANAAN FIRE COMPANY INC EIN 06-6034312 · last filed 990 for 2025