2020-05-14T10:14:43-05:00 2019-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2018-07-01 510244834 AN CLAIDHEAMH SOLUIS INC ANCL 2127573318 553 WEST 51ST STREET NEW YORK NY 10019 AIDAN CONNOLLY EXECUTIVE DIRECTOR 2127573318 2020-05-14 1 RICHARD J LOCASTRO CPA P00288314 3019519090 75.103.231.202 2020-05-14 11:14:37 ED P 8A04992F9AA5330EDB38CCF362EE047B41C21F8B 5875A248B998C883929149C1EC584A9141C43956 2018 2021-01-29 14:40:06Z IRISH ARTS CENTER AIDAN CONNOLLY 553 WEST 51ST STREET NEW YORK NY 10019 25297470 0 X WWW.IRISHARTSCENTER.ORG X 1972 NY SEE PART III, LINE 1. 19 17 32 115 0 0 6597647 24635665 455268 459043 11958 5969 -114869 -170986 6950004 24929691 0 0 0 0 1734991 1603897 0 0 1180945 1831704 2442196 3566695 4046093 3383309 20883598 15789462 41443536 907461 5624491 14882001 35819045 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 1866820 314079 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. 289932 133570 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. 92607 EXHIBITION: IRISH ARTS CENTER PRESENTS EXCITING ART INCLUDING VISUAL ARTS PRESENTATIONS AND CULTURAL EXHIBITIONS THAT TELL THE EVOLVING IRISH STORY. 2249359 1 1 0 1 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X 0 0 0 ROBERT J MCCANN BOARD MEMBER 1.00 X 0 0 0 SHANE NAUGHTON BOARD MEMBER 1.00 X 0 0 0 SHARON PATRICK BOARD MEMBER 0.50 X 0 0 0 541147 0 24804 2 0 1 0 PAVARINI MCGOVERN LLC 330 WEST 34TH STREET NEW YORK NY 10001 CONSTRUCTION 1698103 DAVIS BRODY BOND LLP ONE NEW YORK PLAZA 4200 NEW YORK NY 10004 ARCHITECTURE SERVICE FOR CAPITAL PROJECT 810874 JONATHAN ROSE COMPANIES 551 FIFTH AVENUE 23RD FL NEW YORK NY 10176 CAPITAL PROJECT CONSULTANT 438668 CHDC 403 WEST 40TH STREET NEW YORK NY 10018 PROPERTY DEVELOPMENT FOR CAPITAL PROJECT 207446 NCHENG LLP 40 WALL STREET 32ND FL NEW YORK NY 10005 ACCOUNTING SERVICES 146936 5 1950680 21825798 859187 13204337 24635665 PROGRAM SALES 900099 247840 247840 REGISTRATION FEES 900099 130705 130705 MEMBERSHIP DUES 900099 53826 53826 MERCHANDISE SALES 900099 14778 14778 CONCESSION SALES 900099 11394 11394 500 500 459043 5969 5969 172 0 172 172 172 195508 1950680 367779 -172271 -172271 MISCELLANEOUS 900099 1113 1113 1113 24929691 447649 0 -153623 X 528458 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12630 6141 50941 96159 25360 121519 3499 6721 136 6364 1113 17833 46247665 2105391 0.97230 0.91740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 14824 0 0 14824 0 PART II-B, LINE 1: LOBBYING ACTIVITIES INCLUDED CONVERSATIONS WITH EMPLOYEES AT NEW YORK CITY AGENCIES REGARDING ACQUISITION OF CITY PROPERTY FOR 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 21166 7880 13286 56003 27874 28129 18379095 18379095 31920510 RIGHT OF USE LIABILITY 625000 625000 X 25304427 6957 367779 374736 24929691 0 24929691 4420829 6957 367779 374736 4046093 0 4046093 PART X, LINE 2: FOR THE YEARS ENDED JUNE 30, 2019 AND 2018, 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 367,779. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8C. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES INCLUDED AS EXPENSE ON FINANCIAL 367,779. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8C. GALA 1628449 1506699 121750 11040 150963 801 9953 99072 SPRING CONCERT 188019 184203 3816 24 4205 142 4344 4 329720 259778 69942 3676 54728 42 6639 22150 2146188 1950680 195508 14740 205691 5048 16734 125566 367779 -172271 1 X X X X 0 0 0 0 0 0 0 1 0 AIDAN CONNOLLY EXEC DIR SEE SCHD J PART III RE:8 YR RETRO BONUS) 268647 0 142500 0 0 0 0 0 12402 0 423549 0 0 0 PART I, LINE 7 IN CONSULTATION WITH A NON-PROFIT COMPENSATION ADVISORY FIRM, THE EXECUTIVE DIRECTOR COMPENSATION FOR 2019 INCLUDED A BONUS OF $142,500 COINCIDING WITH COMPLETION OF $60 MILLION FIRST PHASE OF CAPITAL CAMPAIGN AS A RETENTION INCENTIVE AND IN RECONCILIATION OF EIGHT YEARS OF SIGNIFICANTLY BELOW MARKET COMPENSATION FOR THE MULTIPLE ROLES FULFILLED (INCLUDING BUT NOT LIMITED TO ARTISTIC AND EXECUTIVE LEADERSHIP, STRATEGIC AND FINANCIAL PLANNING AND MANAGEMENT, PROJECT MANAGEMENT, AND GOVERNMENT AFFAIRS ACTIVITIES. X 8 17860 VALUE BY THE ARTIST X 7402 FMV X 8 238748 FMV X 6 4350 FMV X 17 7028 FMV X LAND 1 12874999 FMV X GIFTCARD/TICK 19 42270 FMV X TRAVEL 6 11680 FMV 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 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 KEY 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 ON MARCH 2019. 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 CAPITAL DEVELOPMENT PROJECT, INCLUDING BUT NOT LIMITED TO ARTISTIC AND EXECUTIVE LEADERSHIP, STRATEGIC AND FINANCIAL PLANNING AND MANAGEMENT, PROJECT MANAGEMENT, AND GOVERNMENT AFFAIRS ACTIVITIES. CONSIDERATION WAS MADE TO PROVIDE REMEDY FOR SIGNIFICANT HISTORIC UNDERCOMPENSATION RELATIVE TO COMPARABLE ROLES. 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 PRODUCER: PROGRAM SERVICE EXPENSES 8,509. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,509. DIRECTOR/DESIGNER FEES: PROGRAM SERVICE EXPENSES 699. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 699. PHOTOGRAPHER/VIDEO: PROGRAM SERVICE EXPENSES 26,633. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 11,220. TOTAL EXPENSES 37,853. TEACHERS/INSTRUCTORS: PROGRAM SERVICE EXPENSES 70,688. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,688. ARTISTS/PERFORMERS: PROGRAM SERVICE EXPENSES 177,526. MANAGEMENT AND GENERAL EXPENSES 400. FUNDRAISING EXPENSES 6,148. TOTAL EXPENSES 184,074. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 15,690. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 6,038. TOTAL EXPENSES 21,828. FREELANCE FEES: PROGRAM SERVICE EXPENSES 26,077. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 48,135. TOTAL EXPENSES 74,212. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 548,150. MANAGEMENT AND GENERAL EXPENSES 17,330. FUNDRAISING EXPENSES 7,142. TOTAL EXPENSES 572,622. FORM 990, PART XI, LINE 9: CHANGE IN PROVISION ON RESTRICTED PLEDGES 53,446. IAC-NYC LLC 553 W 51ST ST NEW YORK NY 10019 472369929 HOLDING TITLE TO REAL PROPERTY NY 12875997 20884632 AN CLAIDHEAMH SOLUIS INC (DBA IRISH ARTS CENTER)