2023-05-12T07:37:26-05:00 2022-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2021-07-01 510244834 AN CLAIDHEAMH SOLUIS INC ANCL 2127573318 553 WEST 51ST STREET NEW YORK NY 10019 AIDAN CONNOLLY EXECUTIVE DIRECTOR 2127573318 2023-05-12 1 AIDAN CONNOLLY 999009999 RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z IRISH ARTS CENTER AIDAN CONNOLLY 553 WEST 51ST STREET NEW YORK NY 10019 12979635 0 X WWW.IRISHARTSCENTER.ORG X 1972 NY SEE PART III, LINE 1. 19 17 100 60 0 0 13039408 12234641 234451 407198 1805 936 -121799 -170998 13153865 12471777 0 0 0 0 2062037 2733221 0 0 1250866 1423455 4696409 3485492 7429630 9668373 5042147 72072476 71349171 8167104 2384360 63905372 68964811 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 4162616 306048 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. 303971 EXHIBITION: IRISH ARTS CENTER PRESENTS EXCITING ART INCLUDING VISUAL ARTS PRESENTATIONS AND CULTURAL EXHIBITIONS THAT TELL THE EVOLVING IRISH STORY. 241887 104708 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. 4708474 1 1 0 1 0 0 0 0 0 0 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 65 0 1 100 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 17 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 390216 0 15671 PAULINE TURLEY SEE SCH O VICE CHAIR STAFF 40.00 X 160123 0 15671 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 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 & EDUCATION 40.00 X 124078 0 15671 CONNOR SMITH DIRECTOR OF PRODUCTION 40.00 X 109924 0 15671 DENNIS WALLS DIRECTOR OF FACILITY OPERATIONS 40.00 X 108550 0 15671 892891 0 78355 5 0 1 0 PAVARINI MCGOVERN LLC 330 WEST 34TH STREET NEW YORK NY 10001 CONSTRUCTION 5238421 JONATHAN ROSE COMPANIES 551 FIFTH AVENUE 23RD FL NEW YORK NY 10176 CAPITAL PROJECT CONSULTANT 1166509 DAVIS BRODY BOND LLP ONE NEW YORK PLAZA SUITE 4200 NEW YORK NY 10004 ARCHITECTURE SERVICE FOR CAPITAL PROJECT 800427 NCHENG LLP 40 WALL STREET 32ND FL NEW YORK NY 10005 ACCOUNTING SERVICES 216420 MCCORMICK & DOOLEY PLLC 10-01 50TH AVE 3RD FL LONG ISLAND CITY NY 11101 LEGAL SERVICES 125876 5 2129955 8284419 1820267 204411 12234641 PROGRAM SALES 900099 227058 227058 REGISTRATION FEES 900099 95195 95195 MEMBERSHIP DUES 900099 84945 84945 407198 475 475 169072 168611 461 461 461 156652 2129955 334339 -177687 -177687 8466 4908 3558 3558 MISCELLANEOUS REVENUE 900099 3131 3131 3131 12471777 410756 0 -173620 X 598949 179069 89534 330346 1715085 857761 647644 209680 241645 116452 84461 40732 177542 80118 57079 40345 114708 112160 2548 316777 26 316751 1140350 841749 112480 186121 110563 106943 2320 1300 387786 330331 25582 31873 115661 37844 14985 62832 7895 7895 111589 70071 20398 21120 423477 378673 8796 36008 4009 617 229 3163 1026015 1016743 4638 4634 132757 63750 25243 43764 EQUIPMENT RENTAL 354213 346651 3137 4425 BAD DEBT EXPENSE 142800 60 1494 141246 LIC./PERMITS/FEES 72740 71190 1550 AWARDS, PRIZES, & CONT. 58502 1017 14474 43011 176567 89354 36947 50266 7429630 4708474 1470290 1250866 1859741 1489157 4921906 2968371 2411833 1316337 7516 17292 22804 62779 66516584 1082774 62819225 65433810 29451 61425 72072476 71349171 2161080 808371 30823 32239 5084396 918750 265805 625000 625000 8167104 2384360 X 1768864 52631874 62136508 16332937 63905372 68964811 72072476 71349171 5042147 17292 0 X 0 1 X 1 0 X 6597647 24635665 22243122 13039408 12234641 78750483 6597647 24635665 22243122 13039408 12234641 78750483 78750483 12630 6141 9855 2624 475 31725 25360 25360 6364 1113 24127 30769 3131 65504 78873072 1771600 0.99840 0.99150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 1910 0 0 1910 0 PART II-B, LINE 1: LOBBYING ACTIVITIES INCLUDED CONVERSATIONS WITH EMPLOYEES AT NEW YORK CITY AGENCIES REGARDING 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 STAFF REGARDING CAPITAL FUNDING FOR CONSTRUCTION OF A NEW IRISH ARTS CENTER. 13500000 13500000 51523169 880738 50642431 40966 24794 16172 1452449 177242 1275207 65433810 RIGHT OF USE LIABILITY 625000 625000 X 12841914 17292 13598 339247 370137 12471777 0 12471777 7782475 13598 339247 352845 7429630 0 7429630 PART X, LINE 2: FOR THE YEARS ENDED JUNE 30, 2022 AND 2021, 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 334,339. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. MERCHANDISE EXPENSES INCLUDED AS EXPENSE ON FINANCIAL 4,908. 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 334,339. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. MERCHANDISE EXPENSES INCLUDED AS EXPENSE ON FINANCIAL 4,908. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 10B. GALA 2017775 1931525 86250 4550 137992 22499 7500 106660 GOLF OUTING 105516 75006 30510 703 31933 38 3043 2 163316 123424 39892 715 6265 12441 2286607 2129955 156652 5968 169925 28802 7500 122144 334339 -177687 X 1 1 X X X X 0 0 0 0 0 0 0 1 0 AIDAN CONNOLLY EXECUTIVE DIRECTOR 250216 0 140000 0 0 0 0 0 15671 0 405887 0 0 0 PAULINE TURLEY SEE SCH O VICE CHAIR STAFF 160123 0 0 0 0 0 0 0 15671 0 175794 0 0 0 PART I, LINE 1A LIMITED BUSINESS CLASS TRAVEL IS AUTHORIZED FOR THE EXECUTIVE DIRECTOR FOR LONG-HAUL OVERNIGHT FLIGHTS FOR CERTAIN SHORT TERM TRIPS WITH APPROPRIATE BUSINESS PURPOSES. PART I, LINE 7 IN 2021, FOLLOWING EXECUTIVE COMMITTEE REVIEW AND CONSULTATION AND REVIEW FROM A NONPROFIT COMPENSATION ADVISORY FIRM, THE ORGANIZATION PAID AIDAN CONNOLLY $140,000 IN BONUS COMPENSATION (FOR 2020). 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 $65MM 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, AND GOVERNMENT AFFAIRS. X 5 9300 VALUE BY THE ARTIST X 9 168611 FMV X 6 5580 FMV X GIFTCARDS 21 20920 FMV 0 0 0 0 PART I, COLUMN (B): THE AMOUNT LISTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: 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 JUNE 2022. 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 $65MM 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, 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 73,664. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 12,250. TOTAL EXPENSES 85,914. TEACHERS/INSTRUCTORS: PROGRAM SERVICE EXPENSES 4,323. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,323. ARTISTS/PERFORMERS: PROGRAM SERVICE EXPENSES 242,192. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,500. TOTAL EXPENSES 249,692. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 43,751. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 12,560. TOTAL EXPENSES 56,336. TECHNICAL: PROGRAM SERVICE EXPENSES 5,657. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,657. CALL CENTER: PROGRAM SERVICE EXPENSES 6,447. MANAGEMENT AND GENERAL EXPENSES 740. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,187. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 457,771. MANAGEMENT AND GENERAL EXPENSES 90,813. FUNDRAISING EXPENSES 87,136. TOTAL EXPENSES 635,720. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,902. FUNDRAISING EXPENSES 66,675. TOTAL EXPENSES 87,577. PRODUCER: PROGRAM SERVICE EXPENSES 4,944. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,944. DIRECTOR/DESIGNER FEES: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. IAC-NYC LLC 553 W 51ST STREET NEW YORK NY 10019 472369929 HOLDING TITLE TO REAL PROPERTY NY 110 49783853 AN CLAIDHEAMH SOLUIS INC (DBA IRISH ARTS CENTER)