New Canaan, CT
View OrganizationNew Canaan Winter Club Inc
501(c)7
Revenue vs current organization
No dataAssets vs current organization
About the same990 • Fiscal year 2013 • EIN 54-0636641
Scores are not available for this record yet.
Assets
Flat$4,845,841
Flat from 2013
Net Assets
Flat$3,085,990
Flat from 2013
Liabilities
Flat$1,759,851
Flat from 2013
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$709,112
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
To maintain and manage recreational and outdoor swimming facilities for its members.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Activity2/Description | 0 | Provided facilities for competitive age-group swimming and developmental swim activities. |
| IRS990/Activity3/Description | 0 | Provided social activities for member families. |
| IRS990/ActivityOrMissionDescription | 0 | To maintain and manage recreational and outdoor swimming facilities for its members. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 5346 |
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| IRS990/Description | 0 | Maintained outdoor swimming facilities and clubhouse for approximately 800 member families. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Association is exempt from income taxes on its exempt purpose activities under the provisions of Section 501(c)(7) of the Internal Revenue Code. The Association is subject to income taxes, at the corporate tax rates, on activities deemed not to be within the scope of its exempt purpose function. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
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| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | The manager's residence is on the association's property and living on the property is a job requirement. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 is reviewed by the treasurer before filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Organization by-laws are made available on the association's public website. The financial statements are made available at the annual general membership meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Member Capital Refunded -8,310. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part XI, line 9: |
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| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1270667 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1275111 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 4444 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 1 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2526920 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 3084609 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.overlee.org |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1957 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 540636641 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Overlee Community Association Inc |
| ReturnHeader/Filer/NameControl | 0 | OVER |
| ReturnHeader/Filer/Phone | 0 | 7035338795 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 5346 |
| ReturnHeader/Filer/USAddress/City | 0 | Arlington |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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