2024-05-03T10:33:26-05:00 2023-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-07-01 510244834 AN CLAIDHEAMH SOLUIS INC ANCL 2127573318 553 WEST 51ST STREET NEW YORK NY 10019 AIDAN CONNOLLY EXECUTIVE DIRECTOR 2127573318 2024-05-03 1 AIDAN CONNOLLY 999009999 0 RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z IRISH ARTS CENTER AIDAN CONNOLLY 553 WEST 51ST STREET NEW YORK NY 10019 10931132 0 X WWW.IRISHARTSCENTER.ORG X 1972 NY SEE PART III, LINE 1. 18 16 137 80 0 0 12234641 9948769 407198 638988 936 49111 -170998 -225741 12471777 10411127 0 0 0 0 2733221 3338219 0 0 3076833 4696409 5302089 7429630 8640308 5042147 1770819 71349171 72233972 2384360 1484476 68964811 70749496 X FOUNDED IN 1972, IRISH ARTS CENTER IS A NEW YORK-BASED ARTS AND CULTURAL CENTER DEDICATED TO PROJECTING A DYNAMIC IMAGE OF IRELAND AND IRISH AMERICA FOR THE 21ST CENTURY, BUILDING COMMUNITY WITH ARTISTS AND AUDIENCES OF ALL BACKGROUNDS, (CONTINUED ON SCHEDULE O) 0 0 3935028 502119 PERFORMANCE: IRISH ARTS CENTER SERVES AS A DYNAMIC PLATFORM FOR TOP EMERGING AND ESTABLISHED ARTISTS IN MUSIC, THEATRE, LITERATURE & HUMANITIES, EXHIBITION, FILM, COMEDY, AND DANCE TO REACH A NEW YORK, NATIONAL, AND GLOBAL AUDIENCE, AND AS A GATEWAY FOR AUDIENCES AND INSTITUTIONS TO ACCESS FIRST-RATE IRISH CULTURE. 261333 136869 EDUCATION: IRISH ARTS CENTER OFFERS NEW YORK'S MOST COMPREHENSIVE ASSORTMENT OF CLASSES IN IRISH ARTS AND CULTURE, WITH OVER 40 WEEKLY CLASSES IN IRISH LANGUAGE, HISTORY, MUSIC, AND DANCE, TAUGHT BY TALENTED INSTRUCTORS WITH EACH CLASS PRESENTING THE OPPORTUNITY FOR STUDENTS OF ALL BACKGROUNDS AND AGES TO DELVE DEEPER INTO THE RICH CULTURE OF IRISH ARTS. 161572 EXHIBITION: IRISH ARTS CENTER PRESENTS EXCITING ART INCLUDING VISUAL ARTS PRESENTATIONS AND CULTURAL EXHIBITIONS THAT TELL THE EVOLVING IRISH STORY. 4357933 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 1 76 0 1 137 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X FAIZAN YOUNUS NCHENG LLP 2127573318 40 WALL STREET 32ND FLOOR NEW YORK NY 10005 X AIDAN CONNOLLY EXECUTIVE DIRECTOR 40.00 X X 405000 0 16123 PAULINE TURLEY SEE SCH O VICE CHAIR STAFF 40.00 X 182615 0 16123 SHAUN KELLY CHAIRMAN 2.00 X X 0 0 0 SHANE NAUGHTON SEC./TREAS. 1.50 X X 0 0 0 GERRARD BOYLE BOARD MEMBER 1.00 X 0 0 0 ANDREW BRESLIN BOARD MEMBER 0.50 X 0 0 0 BOB DEVLIN BOARD MEMBER 1.00 X 0 0 0 CELESTINE DONAGHY BOARD MEMBER 0.50 X 0 0 0 EILEEN K MURRAY BOARD MEMBER (END 05/2023) 0.50 X 0 0 0 JAMES E QUINN BOARD MEMBER 1.00 X 0 0 0 JOHN DUFFY BOARD MEMBER 1.00 X 0 0 0 JOHN MARTIN BOARD MEMBER 1.00 X 0 0 0 JOHN S DALY BOARD MEMBER 1.00 X 0 0 0 RUSSELL GIOIELLA BOARD MEMBER 1.00 X 0 0 0 KRISTINE COVILLO BOARD MEMBER 1.00 X 0 0 0 LORETTA BRENNAN GLUCKSMAN BOARD MEMBER 0.50 X 0 0 0 ROBERT J MCCANN BOARD MEMBER 1.00 X 0 0 0 SHARON PATRICK BOARD MEMBER 0.50 X 0 0 0 KATHLEEN FEE BOARD MEMBER 0.50 X 0 0 0 RACHAEL GILKEY DIR. OF PROGRAMMING & EDUC 40.00 X 129844 0 16123 CONNOR SMITH DIRECTOR OF PRODUCTION 40.00 X 124260 0 16123 DENNIS WALLS DIRECTOR OF FACILITY OPERA 40.00 X 108861 0 16123 950580 0 80615 5 0 1 0 NCHENG LLP 40 WALL STREET 32ND FLOOR NEW YORK NY 10005 FINANCIAL MANAGEMENT SERVICES 320230 JONATHAN ROSE COMPANIES 551 FIFTH AVENUE 23RD FLOOR NEW YORK NY 10176 CAPITAL PROJECT CONSULTANT 239029 OPERATIONS INC LLC 383 MAIN AVENUE 4TH FLOOR NORWALK CT 06851 HUMAN RESOURCE SERVICES 181726 PAVARINI MCGOVERN LLC 330 WEST 34TH STREET NEW YORK NY 10001 CONSTRUCTION 149595 4 2903327 2799653 4245789 269428 9948769 PROGRAM SALES 900099 429837 429837 REGISTRATION FEES 900099 133399 133399 MEMBERSHIP DUES 900099 75752 75752 638988 49111 49111 239231 2903327 510333 -271102 -271102 12283 9672 2611 2611 MISCELLANEOUS REVENUE 900099 42750 42750 42750 10411127 641599 0 -179241 X 753127 325149 72878 355100 2061281 1165320 343942 552019 305335 170761 48363 86211 218476 116336 32577 69563 83981 59805 24176 406163 404327 1836 1289833 1046777 139292 103764 76560 71842 4718 257104 202818 13811 40475 166764 36420 10765 119579 17309 17009 300 130765 77868 21576 31321 756901 669840 19255 67806 6609 3233 3376 1549572 11165 3300 1535107 100971 59419 17562 23990 EQUIPMENT RENTAL 229233 202940 1532 24761 MISCELLANEOUS EXPENSE 68552 48188 8626 11738 AWARDS, PRIZES, & CONT. 56366 12816 2673 40877 DUES AND SUBSCRIPTIONS 44706 34334 4043 6329 60700 25893 32126 2681 8640308 4357933 1205542 3076833 1489157 3580470 2968371 1142928 1316337 2960598 17292 30976 62779 27357 66745270 2632346 65433810 64112924 61425 378719 71349171 72233972 808371 518120 32239 918750 625000 966356 2384360 1484476 X 52631874 51431125 16332937 19318371 68964811 70749496 71349171 72233972 1770819 13866 0 X 0 1 X 1 0 X 24635665 22243122 13039408 12234641 9948769 82101605 24635665 22243122 13039408 12234641 9948769 82101605 1654566 80447039 6141 9855 2624 475 49111 68206 1113 24127 30769 3131 42750 101890 82271701 1965288 0.97780 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 2038 0 0 2038 0 PART II-B, LINE 1: LOBBYING ACTIVITIES INCLUDED CONVERSATIONS WITH NEW YORK CITY AGENCIES REGARDING DEVELOPMENT AND CONSTRUCTION OF A NEW IRISH ARTS CENTER AND CONVERSATIONS WITH NEW YORK CITY COUNCIL MEMBERS, MEMBERS OF THE NEW YORK STATE SENATE AND NEW YORK STATE ASSEMBLY, AND THEIR RESPECTIVE STAFFS, REGARDING CAPITAL FUNDING AND OPERATING SUPPORT. 256156 500000 8544 764700 255903 253 256156 0.01896 0.98104 0.00000 0 0 13500000 13500000 51719412 2209803 49509609 43363 30835 12528 1482495 391708 1090787 64112924 RIGHT OF USE LIABILITY 625000 OPERATING LEASE LIABILITY 341356 966356 X 10947613 13866 2615 520005 536486 10411127 0 10411127 9162928 2615 520005 522620 8640308 0 8640308 PART V, LINE 4: THE ENDOWMENT IS PLANNED TO SUPPORT THE LONG-TERM FINANCIAL STRENGTH OF IRISH ARTS CENTER CONSISTENT WITH DONOR INTENT. PART X, LINE 2: FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, THE ORGANIZATIONS HAVE DOCUMENTED THEIR CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAVE DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES INCLUDED AS EXPENSE ON FINANCIAL 510,333. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. MERCHANDISE EXPENSES INCLUDED AS EXPENSE ON FINANCIAL 9,672. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 10B. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES INCLUDED AS EXPENSE ON FINANCIAL 510,333. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. MERCHANDISE EXPENSES INCLUDED AS EXPENSE ON FINANCIAL 9,672. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 10B. GALA 2595623 2411702 183921 -12934 292722 8767 9822 105483 GOLF OUTING 147645 116705 30940 828 41734 2328 2 399290 374920 24370 1189 701 32344 1255 26094 3142558 2903327 239231 -10917 335157 41111 11077 133905 510333 -271102 X 1 1 X X X X 0 0 0 0 0 0 0 1 0 AIDAN CONNOLLY EXECUTIVE DIRECTOR 265000 0 140000 0 0 0 0 0 16123 0 421123 0 0 0 PAULINE TURLEY SEE SCH O VICE CHAIR STAFF 182615 0 0 0 0 0 0 0 16123 0 198738 0 0 0 PART I, LINE 1A BUSINESS CLASS TRAVEL FOR LONG HAUL OVERNIGHT TRAVEL IN ADVANCE OF CAPITAL FUNDRAISING AND OTHER ESSENTIAL COMPANY BUSINESS. PART I, LINE 7 IN 2022, FOLLOWING EXECUTIVE COMMITTEE REVIEW AND CONSULTATION AND REVIEW FROM A NON-PROFIT COMPENSATION ADVISORY FIRM, THE ORGANIZATION PAID AIDAN CONNOLLY $140,000 IN BONUS COMPENSATION (FOR 2021). IN DETERMINING THE COMPENSATION, COMPARABLES WERE RESEARCHED FOR THE MANY UNIQUE FUNCTIONS PERFORMED BY THE EXECUTIVE DIRECTOR IN HIS ROLE OVERSEEING THE EXISTING COMPANY AND THE $60MM CAPITAL DEVELOPMENT PROJECT, INCLUDING BUT NOT LIMITED TO EXECUTIVE AND ARTISTIC LEADERSHIP, STRATEGIC AND FINANCIAL MODELING AND PLANNING, FUNDRAISING STRATEGY AND DIRECTION, CAPITAL PROJECT MANAGEMENT, RISK MANAGEMENT, BOARD MANAGEMENT, SUCCESSION PLANNING, AND GOVERNMENT AFFAIRS. X 9 23945 VALUE BY THE ARTIST X 6 232208 FMV X GIFTCARDS 20 13725 FMV 0 0 0 PART I, COLUMN (B): THE AMOUNT LISTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. DESCRIPTION OF ORGANIZATION MISSION (CONTINUED FROM FORM 990, PART III) FORGING AND STRENGTHENING CROSS-CULTURAL PARTNERSHIPS, AND PRESERVING THE EVOLVING STORIES AND TRADITIONS OF IRISH CULTURE FOR GENERATIONS TO COME. OUR MULTI-DISCIPLINARY PROGRAMMING IS CENTERED AROUND THREE CORE AREAS: PERFORMANCE - INCLUDING LIVE MUSIC, DANCE, THEATRE, FILM, LITERATURE, AND THE HUMANITIES; EXHIBITION - INCLUDING VISUAL ARTS PRESENTATIONS AND CULTURAL EXHIBITIONS THAT TELL THE EVOLVING IRISH STORY; AND EDUCATION - WITH DOZENS OF CLASSES PER WEEK IN IRISH LANGUAGE, HISTORY, MUSIC, AND DANCE. LOCATED IN NEW YORK CITY, A GLOBAL CAPITAL OF ARTS AND CULTURE, IRISH ARTS CENTER SERVES AS A DYNAMIC PLATFORM FOR TOP EMERGING AND ESTABLISHED ARTISTS AND CULTURAL CREATORS TO REACH A NEW YORK, NATIONAL, AND GLOBAL AUDIENCE, AND AS A GATEWAY FOR OTHER INSTITUTIONS TO ACCESS FIRST-RATE IRISH AND IRISH AMERICAN CULTURE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS. ALL MEMBERS OF THE BOARD WERE PROVIDED THE RETURN PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C IAC REQUIRES ALL OFFICERS, DIRECTORS, COMMITTEE MEMBERS, AND FULL-TIME EMPLOYEES TO COMPLETE AND SUBMIT AN ANNUAL DISCLOSURE DETAILING ANY FACTS OR CIRCUMSTANCES OF WHICH HE OR SHE IS AWARE THAT MIGHT CONSTITUTE A CONFLICT OF INTEREST. THE IAC BOARD OF DIRECTORS REVIEWS EACH DISCLOSURE STATEMENT FOR ANY SET OF FACTS OR CIRCUMSTANCES THAT MAY REFLECT AN ACTUAL, POTENTIAL, OR APPARENT CONFLICT OF INTEREST. IF THE BOARD IDENTIFIES AN ACTUAL, POTENTIAL, OR APPARENT CONFLICT OF INTEREST, IT DETERMINES AN APPROPRIATE REMEDY TO RESOLVE SUCH CONFLICT, WHICH MAY INVOLVE ONE OF THE FOLLOWING ACTIONS: - WAIVE THE CONFLICT OF INTEREST AS UNLIKELY TO AFFECT THE COVERED PERSON'S ABILITY TO ACT IN THE BEST INTERESTS OF THE ORGANIZATION; - DETERMINE THAT THE INDIVIDUAL BE RECUSED FROM ALL DELIBERATION AND DECISION-MAKING RELATED TO THE PARTICULAR TRANSACTION OR RELATIONSHIP THAT GIVES RISE TO THE CONFLICT OF INTEREST; OR - DETERMINE THAT THE INDIVIDUAL RESIGN FROM HIS OR HER SERVICE TO IAC (SUBJECT TO THE TERMS OF ANY PERTINENT EMPLOYMENT AGREEMENT). FORM 990, PART VI, SECTION B, LINE 15A THE LAST SALARY REVIEW FOR THE EXECUTIVE DIRECTOR WAS COMPLETED IN MARCH 2023. IT WAS OVERSEEN AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD ACCORDING TO THE COMMITTEE CHARTER. AN INDEPENDENT COMPENSATION STUDY WAS CONDUCTED AND REVIEWED BY A SEPARATE INDEPENDENT COMPENSATION CONSULTANT, WHO MADE A FINAL RECOMMENDATION TO THE EXECUTIVE COMMITTEE. THE COMPENSATION WAS DOCUMENTED IN AN EMPLOYMENT AGREEMENT. IN DETERMINING THE COMPENSATION, COMPARABLES WERE RESEARCHED FOR THE MANY UNIQUE FUNCTIONS PERFORMED BY THE EXECUTIVE DIRECTOR IN HIS ROLE OVERSEEING THE EXISTING COMPANY AND THE $60MM CAPITAL DEVELOPMENT PROJECT, INCLUDING BUT NOT LIMITED TO EXECUTIVE AND ARTISTIC LEADERSHIP, STRATEGIC AND FINANCIAL MODELING AND PLANNING, FUNDRAISING STRATEGY AND DIRECTION, CAPITAL PROJECT MANAGEMENT, RISK MANAGEMENT, BOARD MANAGEMENT, SUCCESSION PLANNING, AND GOVERNMENT AFFAIRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ON THE COMPANY WEBSITE. FORM 990, PART VII, SECTION A: THE COMPENSATION PROVIDED TO PAULINE TURLEY IS SOLELY RELATED TO HER POSITION AS AN EMPLOYEE OF THE ORGANIZATION AND IS UNRELATED TO HER DUTIES ON THE BOARD. FORM 990, PART IX, LINE 11G PHOTOGRAPHER/VIDEO: PROGRAM SERVICE EXPENSES 53,315. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 16,907. TOTAL EXPENSES 70,222. TEACHERS/INSTRUCTORS: PROGRAM SERVICE EXPENSES 10,285. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,285. ARTISTS/PERFORMERS: PROGRAM SERVICE EXPENSES 336,328. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 11,077. TOTAL EXPENSES 347,405. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 19,564. MANAGEMENT AND GENERAL EXPENSES 20. FUNDRAISING EXPENSES 10,660. TOTAL EXPENSES 30,244. TECHNICAL: PROGRAM SERVICE EXPENSES 3,425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,425. CALL CENTER: PROGRAM SERVICE EXPENSES 7,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,450. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 385,009. MANAGEMENT AND GENERAL EXPENSES 90,789. FUNDRAISING EXPENSES 500. TOTAL EXPENSES 476,298. HR SERVICES: PROGRAM SERVICE EXPENSES 164,035. MANAGEMENT AND GENERAL EXPENSES 48,483. FUNDRAISING EXPENSES 64,620. TOTAL EXPENSES 277,138. PRODUCER: PROGRAM SERVICE EXPENSES 34,406. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,406. DIRECTOR/DESIGNER FEES: PROGRAM SERVICE EXPENSES 32,960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,960. IAC-NYC LLC 553 W 51ST STREET NEW YORK NY 10019 472369929 HOLDING TITLE TO REAL PROPERTY NY 2321 47767117 AN CLAIDHEAMH SOLUIS INC (DBA IRISH ARTS CENTER)