IRISH CULTURAL AND HISTORICAL SOCIETY OF THE MOHAWK VALLEY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
IRISH CULTURAL AND HISTORICAL SOCIETY OF THE MOHAWK VALLEY (EIN 27-0477408)
Tax period
2019-01-01 to 2019-12-31
Filed
2021-05-25
IRS object ID
202101459349300505
Schema version
2019v5.0
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

FieldValueIRS element (for citing)
Return2021-05-25T07:49:23-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161542229PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VOCE & ILES CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line124 COLLEGE STAddressLine1Txt
CityCLINTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13323ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270477408EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IRISH CULTURAL AND HISTORICALBusinessNameLine1Txt
Business Name Line2SOCIETY OF THE MOHAWK VALLEYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlIRISBusinessNameControlTxt
Phone3158536869PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line124 COLLEGE STAddressLine1Txt
CityCLINTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13323ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRUSSELL BROOKSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3158536869PhoneNum
Signature2021-05-24SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDA M VOCEPreparerPersonNm
PTINP00596098PTIN
Phone3158536869PhoneNum
Preparation2021-05-25PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRUSSELL BROOKSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1422 SUNLIT TERRAddressLine1Txt
CityUTICACityNm
State AbbreviationNYStateAbbreviationCd
ZIP13502ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$99,850GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressICCMV.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation2007FormationYr
Activity Or MissionTHE MISSION OF THE IRISH CULTURAL AND HISTORICAL SOCIETY OF THE MOHAWK VALLEY IS TO ESTABLISH AND MAINTAIN A STATE-OF-THE-ART CULTURAL CENTER THAT WILL BE REGIONAL IN SCOPE, RESEARCHING, CATALOGUING, AND DISPLAYING THE HISTORY AND IMPROTANCE OF THE IRISH CULTURE AND HISTORY IN CENTRAL NYActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$9,079PYContributionsGrantsAmt
CY Contributions Grants$9,850CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$90,000CYOtherRevenueAmt
PY Total Revenue$9,079PYTotalRevenueAmt
CY Total Revenue$99,850CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$97,115PYOtherExpensesAmt
CY Other Expenses$206,124CYOtherExpensesAmt
PY Total Expenses$97,115PYTotalExpensesAmt
CY Total Expenses$206,124CYTotalExpensesAmt
PY Revenues Less Expenses-$88,036PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$106,274CYRevenuesLessExpensesAmt
Total Assets BOY$4,229,979TotalAssetsBOYAmt
Total Assets EOY$5,821,805TotalAssetsEOYAmt
Total Liabilities BOY$3,775,205TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,473,305TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$454,774NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$348,500NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE IRISH CULTURAL AND HISTORICAL SOCIETY OF THE MOHAWK VALLEY IS TO ESTABLISH AND MAINTAIN A STATE-OF-THE-ART CULTURAL CENTER THAT WILL BE REGIONAL IN SCOPE, RESEARCHING, CATALOGUING, AND DISPLAYING THE HISTORY AND IMPROTANCE OF THE IRISH CULTURE AND HISTORY IN CENTRAL NYMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$205,592ExpenseAmt
DescTHE MISSION OF THE IRISH CULTURAL AND HISTORICAL SOCIETY OF THE MOHAWK VALLEY IS TO ESTABLISH AND MAINTAIN A STATE-OF-THE-ART CULTURAL CENTER THAT WILL BE REGIONAL IN SCOPE, RESEARCHING, CATALOGUING, AND DISPLAYING THE HISTORY AND IMPROTANCE OF THE IRISH CULTURE AND HISTORY IN CENTRAL NYDesc
Total Program Service Expenses$205,592TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLINDA VOCEPersonNm
Phone3158536869PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line124 COLLEGE STAddressLine1Txt
CityCLINTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13323ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RUSSELL BROOKS
PRESIDENTYes (X)$0$0$0
PETER KARL
VICE PRESYes (X)$0$0$0
LINDA VOCE
TREASURERYes (X)$0$0$0
ALEX SISTI
SECRETARYYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$9,850AllOtherContributionsAmt
Total Contributions$9,850TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescRENTAL INCOMEDesc
Total Revenue Column$90,000TotalRevenueColumnAmt
Exclusion$90,000ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$90,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$99,850TotalRevenueColumnAmt
Exclusion$90,000ExclusionAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,064TotalAmt
Program Services$532ProgramServicesAmt
Management And General$532ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,429TotalAmt
Program Services$17,429ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$177,365TotalAmt
Program Services$177,365ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,991TotalAmt
Program Services$6,991ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MUSEUM DISPLAY$3,000$3,000
LICENSE AND PERMITS$275$275

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$206,124TotalAmt
Program Services$205,592ProgramServicesAmt
Management And General$532ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$23,724BOYAmt
EOY$277EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$100,066BOYAmt
EOY$577,889EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,645,202LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$402,685LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,104,858BOYAmt
EOY$5,242,517EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,331BOYAmt
EOY$1,122EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,229,979BOYAmt
EOY$5,821,805EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,753,230BOYAmt
EOY$5,425,230EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$21,975BOYAmt
EOY$48,075EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,775,205BOYAmt
EOY$5,473,305EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$454,774BOYAmt
EOY$348,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$454,774BOYAmt
EOY$348,500EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,229,979BOYAmt
EOY$5,821,805EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$106,274ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,880CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$4,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,079CurrentTaxYearMinus1YearAmt
Current Tax Year$9,850CurrentTaxYearAmt
Total$47,809TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year$90,000CurrentTaxYearAmt
Total$90,000TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,880CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$4,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,079CurrentTaxYearMinus1YearAmt
Current Tax Year$99,850CurrentTaxYearAmt
Total$137,809TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$137,809PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,880CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$4,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,079CurrentTaxYearMinus1YearAmt
Current Tax Year$99,850CurrentTaxYearAmt
Total$137,809TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,000OtherCostOrOtherBasisAmt
Book Value$50,000BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,595,202OtherCostOrOtherBasisAmt
Depreciation$402,685DepreciationAmt
Book Value$5,192,517BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,242,517TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE MISSION OF THE IRISH CULTURAL AND HISTORICAL SOCIETY OF THE MOHAWK VALLEY IS TO ESTABLISH AND MAINTAIN A STATE-OF-THE-ART CULTURAL CENTER THAT WILL BE REGIONAL IN SCOPE, RESEARCHING, CATALOGUING, AND DISPLAYING THE HISTORY AND IMPROTANCE OF THE IRISH CULTURE AND HISTORY IN CENTRAL NY
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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