THE IRISH AMERICAN PARTNERSHIP INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE IRISH AMERICAN PARTNERSHIP INC (EIN 22-2801642)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-09-19
- IRS object ID
- 202222629349300962
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-09-19T12:21:56-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043106302 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWNEY & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 FORBES ROAD | AddressLine1Txt |
| City | BRAINTREE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02184 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222801642 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE IRISH AMERICAN PARTNERSHIP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IRIS | BusinessNameControlTxt |
| Phone | 6177232707 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 BROAD STREET 210 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY SUGRUE | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICE | PersonTitleTxt |
| Phone | 6177232707 | PhoneNum |
| Signature | 2022-09-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARY | PersonFirstNm |
| Person Last | SUGRUE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES M DOWNEY | PreparerPersonNm |
| PTIN | P01208262 | PTIN |
| Phone | 7818493100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY SUGRUE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 BROAD ST SUITE 210 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 20109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,084,125 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.IRISHAP.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO ORGANIZE IRISH AMERICA ON BEHALF OF IT'S IRISH HERITAGE TO SUPPORT EDUCATION PROGRAMS, CROSS-COMMUNITY PROGRAMS, AND JOB CREATION PROGRAMS IN IRELAND AND NORTHERN IRELAND, AND TO PROVIDE SPEAKING AND INTERACTIVE FORUMS IN THE UNITED STATES FOR VISITING LEADERS FROM IRELAND AND NORTHERN IRELAND. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,625,897 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,176,449 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,380 | PYInvestmentIncomeAmt |
| CY Investment Income | $507,410 | CYInvestmentIncomeAmt |
| PY Other Revenue | $90,029 | PYOtherRevenueAmt |
| CY Other Revenue | $147,276 | CYOtherRevenueAmt |
| PY Total Revenue | $17,732,306 | PYTotalRevenueAmt |
| CY Total Revenue | $2,831,135 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,453,978 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,460,231 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $294,952 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $203,156 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $44,874 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $209,915 | PYOtherExpensesAmt |
| CY Other Expenses | $686,288 | CYOtherExpensesAmt |
| PY Total Expenses | $1,958,845 | PYTotalExpensesAmt |
| CY Total Expenses | $2,349,675 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,773,461 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $481,460 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,578,046 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,997,169 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $95,838 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $33,501 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,482,208 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,963,668 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ORGANIZE IRISH AMERICA ON BEHALF OF IT'S IRISH HERITAGE TO SUPPORT EDUCATION PROGRAMS, CROSS-COMMUNITY PROGRAMS, AND JOB CREATION PROGRAMS IN IRELAND AND NORTHERN IRELAND, AND TO PROVIDE SPEAKING AND INTERACTIVE FORUMS IN THE UNITED STATES FOR VISITING LEADERS FROM IRELAND AND NORTHERN IRELAND. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,730,681 | ExpenseAmt |
| Grant | $1,460,231 | GrantAmt |
| Desc | EDUCATION: SUPPORT FOR PRIMARY AND SECONDARY SCHOOLS AS WELL AS UNIVERSITY AND EDUCATION PROJECTS IN IRELAND AND NORTHERN IRELAND. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $84,014 | ExpenseAmt |
| Desc | ECONOMIC DEVELOPMENT: PROMOTION AND SUPPPORT FOR BUSINESS AND JOB CREATION PROJECTS IN IRELAND AND NORTHERN IRELAND. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,799 | ExpenseAmt |
| Desc | BUSINESS AND SPEAKING SEMINARS HELD IN THE UNITED STATES PROMOTING PEACE AND PROSPERITY IN IRELAND AND NORTHERN IRELAND. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,837,494 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | EI | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY SUGRUE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6177232707 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 BROAD ST SUITE 210 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARY SUGRUE | ||||||
| CHIEF EXECUTIVE OFFICERS | 40.00 | Yes (X) | Yes (X) | $140,000 | $0 | $7,200 |
| MICHAEL T CLUNE | ||||||
| CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS LEONARD ESQ | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| NIALL POWER SMITH | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM JREILLY JR | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SIR BRUCE ROBINSON | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| AIDAN P BROWNE ESQ | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID GREANEY | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DONAL O'BRIEN ESQ | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DESSIE FARRELL | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| REGINA SULLIVAN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL KILBANE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LORNA MARTYN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN O'TOOLE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MAUREEN PACE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN RUANE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $140,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,200 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,176,449 | AllOtherContributionsAmt |
| Total Contributions | $2,176,449 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $189,975 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $189,975 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $317,435 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $317,435 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $317,435 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $317,435 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $399,399 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $252,990 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $146,409 | TotalRevenueColumnAmt |
| Exclusion | $146,409 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GAIN ON FOREIGN CURREN | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $867 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $867 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $867 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,831,135 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $508,277 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $146,409 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,460,231 | TotalAmt |
| Program Services | $1,460,231 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,000 | TotalAmt |
| Program Services | $119,600 | ProgramServicesAmt |
| Management And General | $6,800 | ManagementAndGeneralAmt |
| Fundraising | $13,600 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,318 | TotalAmt |
| Program Services | $29,659 | ProgramServicesAmt |
| Management And General | $5,269 | ManagementAndGeneralAmt |
| Fundraising | $13,390 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,838 | TotalAmt |
| Program Services | $8,762 | ProgramServicesAmt |
| Management And General | $2,174 | ManagementAndGeneralAmt |
| Fundraising | $3,902 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,575 | TotalAmt |
| Management And General | $399,575 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,565 | TotalAmt |
| Management And General | $2,139 | ManagementAndGeneralAmt |
| Fundraising | $1,426 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,726 | TotalAmt |
| Program Services | $158,176 | ProgramServicesAmt |
| Management And General | $26,994 | ManagementAndGeneralAmt |
| Fundraising | $12,556 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,734 | TotalAmt |
| Program Services | $1,734 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,889 | TotalAmt |
| Program Services | $36,533 | ProgramServicesAmt |
| Management And General | $24,356 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,799 | TotalAmt |
| Program Services | $22,799 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,349,675 | TotalAmt |
| Program Services | $1,837,494 | ProgramServicesAmt |
| Management And General | $467,307 | ManagementAndGeneralAmt |
| Fundraising | $44,874 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,199 | BOYAmt |
| EOY | $874,714 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,927 | BOYAmt |
| EOY | $15,487,967 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,783 | BOYAmt |
| EOY | $600,000 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,902,467 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $647,670 | BOYAmt |
| EOY | $34,488 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,578,046 | BOYAmt |
| EOY | $16,997,169 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,010 | BOYAmt |
| EOY | $1,365 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,723 | BOYAmt |
| EOY | $10,250 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,105 | BOYAmt |
| EOY | $21,886 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,838 | BOYAmt |
| EOY | $33,501 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,427,208 | BOYAmt |
| EOY | $16,093,668 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,055,000 | BOYAmt |
| EOY | $870,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,482,208 | BOYAmt |
| EOY | $16,963,668 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,578,046 | BOYAmt |
| EOY | $16,997,169 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $481,460 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,817,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,333,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,311,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,029,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,176,449 | CurrentTaxYearAmt |
| Total | $8,668,248 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,817,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,333,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,311,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,029,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,176,449 | CurrentTaxYearAmt |
| Total | $8,668,248 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,668,248 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,555 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,975 | CurrentTaxYearAmt |
| Total | $240,691 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $167,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148,923 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,601 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,409 | CurrentTaxYearAmt |
| Total | $699,225 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,608,164 | TotalSupportAmt |
| Public Support CY170 | 0.90220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,830,268 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,830,268 | RevenueSubtotalAmt |
| Other Revenues Not Included | $867 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $867 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,831,135 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $0 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $0 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $0 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| IRELAND & NORTHERN IRELAND | 1 | 0 | GRANTMAKING | EDUCATION | $1,460,231 |
| IRELAND & NORTHERN IRELAND | 1 | 0 | GRANTMAKING | ECONOMIC DEVELOPMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,460,231 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,460,231 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (42 entries)
| RegionRegionTxt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | $10,000 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | $10,000 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | $5,700 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | $10,000 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | $10,000 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | $7,000 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | $7,500 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | $10,000 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | $20,000 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | $10,000 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | $10,000 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | $35,000 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | $25,000 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | $41,600 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | $6,000 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | $160,112 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | $10,000 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | $12,051 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | $11,494 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | $24,326 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | $200,000 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | $15,000 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | $50,000 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | $17,419 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | $20,150 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | $40,000 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | $8,044 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | $7,500 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | $10,000 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | $12,061 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | $16,559 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | $10,000 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | $10,000 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | $7,500 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | $10,000 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | $10,000 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | $10,351 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | $11,927 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | $213,324 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | $126,000 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | $12,014 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | $11,460 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III ACCOUNTING METHOD: | |
| PART I, LINE 2: | PART I, LINE 2: OUR GRANTS AND ACTIVITIES IN IRELAND AND NORTHERN IRELAND ARE MONITORED BY THE BOARD OF DIRECTORS AND MARY SUGRUE, THE CEO FOR EFFICIENCY AND VERIFICATION OF AGREED UPON USE. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $399,399 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $399,399 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $252,990 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $399,399 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $399,399 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $252,990 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $252,990 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $146,409 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 WAS REVIEWED BY THE CHIEF EXECUTIVE OFFICER. |
| FORM 990, PART VI, SECTION B, LINE 15 | REVIEWED BY BOARD OF DIRECTORS |
| FORM 990, PART VI, SECTION C, LINE 19 | X |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE CHIEF EXECUTIVE OFFICER. |
| FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: | NET ASSETS RELEASED FROM DONOR RESTRICTIONS (200,000) |
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