2019-05-10T13:59:49-05:00 2018-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2017-07-01 510244834 AN CLAIDHEAMH SOLUIS INC ANCL 2127573318 553 WEST 51ST STREET NEW YORK NY 10019 AIDAN CONNOLLY EXECUTIVE DIRECTOR 2127573318 2019-05-10 1 3019519090 75.103.231.202 2019-05-10 14:59:49 ED P B70262946B7A97C1B19FDEFDDDE2940ADFC7C642 076907F883E20EAAEC42E0E5DB22D6EA767583F4 2017 2019-02-21 02:37:17Z IRISH ARTS CENTER AIDAN CONNOLLY 553 WEST 51ST STREET NEW YORK NY 10019 7338159 0 X WWW.IRISHARTSCENTER.ORG X 1972 NY SEE PART III, LINE 1. 18 16 38 115 0 6159 5221419 6597647 422246 455268 11562 11958 96295 -114869 5751522 6950004 0 0 0 0 1489229 1734991 40800 0 1362272 1832664 1831704 3362693 3566695 2388829 3383309 12336780 15789462 886905 907461 11449875 14882001 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 1591493 246847 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. 199954 198188 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. 63782 265 EXHIBITION: IRISH ARTS CENTER PRESENTS EXCITING ART INCLUDING VISUAL ARTS PRESENTATIONS AND CULTURAL EXHIBITIONS THAT TELL THE EVOLVING IRISH STORY. 1855229 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 1 115 0 1 38 1 1 1 0 0 0 0 1 1 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 CARLOS NORENA NCHENG LLP 2127573318 40 WALL STREET 32ND FLOOR NEW YORK NY 10005 X AIDAN CONNOLLY EXEC DIR SEE SCHED SCHD J PART III RE:8 YR RETRO BONUS) 55.00 X X 502815 0 11620 GERRARD BOYLE CHAIRMAN 2.00 X X 0 0 0 SHAUN KELLY SECRETARY, TREASURER 1.50 X X 0 0 0 ANDREW BRESLIN BOARD MEMBER 0.50 X 0 0 0 KRISTINE COVILLO BOARD MEMBER 0.50 X 0 0 0 JOHN S DALY BOARD MEMBER 0.50 X 0 0 0 BOB DEVLIN BOARD MEMBER 0.50 X 0 0 0 CELESTINE DONAGHY BOARD MEMBER 0.50 X 0 0 0 JOHN DUFFY BOARD MEMBER 1.00 X 0 0 0 LORETTA BRENNAN GLUCKSMAN BOARD MEMBER 0.50 X 0 0 0 GEORGANNE ALDRICH HELLER BOARD MEMBER 0.50 X 0 0 0 KEVIN KEANE BOARD MEMBER 0.50 X 0 0 0 JOHN MARTIN BOARD MEMBER 0.50 X 0 0 0 ROBERT J MCCANN BOARD MEMBER 1.00 X 0 0 0 EILEEN K MURRAY BOARD MEMBER 0.50 X 0 0 0 SHANE NAUGHTON BOARD MEMBER 1.00 X 0 0 0 JAMES E QUINN BOARD MEMBER 1.00 X 0 0 0 PAULINE TURLEY SEE SCH O VICE CHAIR STAFF 40.00 X 130000 0 11620 632815 0 23240 2 0 1 0 DAVIS BRODY BOND LLP ONE NEW YORK PLAZA 4200 NEW YORK NY 10004 ARCHITECTURE SERVICE FOR CAPITAL PROJECT 1406004 CHDC 403 WEST 40TH STREET NEW YORK NY 10018 PROPERTY DEVELOPMENT FOR CAPITAL PROJECT 507297 JONATHAN ROSE COMPANIES 551 FIFTH AVENUE 23RD FL NEW YORK NY 10176 CAPITAL PROJECT CONSULTANT 462043 NCHENG LLP 40 WALL STREET 32ND FL NEW YORK NY 10005 ACCOUNTING SERVICES 120000 4 1833695 2963610 1800342 234478 6597647 PROGRAM SALES 900099 232357 232357 REGISTRATION FEES 900099 131806 131806 MEMBERSHIP DUES 900099 66126 66126 MERCHANDISE SALES 900099 14861 14861 CONCESSION SALES 900099 9968 9968 150 150 455268 11958 11958 672 0 672 672 672 236575 1833695 383840 -147265 -147265 29675 4315 25360 25360 MISCELLANEOUS 900099 6364 6364 6364 6950004 445300 0 -92943 X 681112 134873 67437 478802 817708 436743 82066 298899 143549 61434 15272 66843 92622 35701 9293 47628 39138 38805 333 152893 71835 51157 29901 566947 427451 2243 137253 37012 29309 1545 6158 193371 146866 8737 37768 11712 6924 1906 2882 789 750 39 83777 69582 5652 8543 562580 298509 67642 196429 3565 1072 2160 333 13683 8089 2227 3367 24393 14758 3836 5799 PRODUCTION SUPPLIES 43709 14153 2237 27319 CREDIT CARD SERVICE FEE 29994 22857 1413 5724 BAD DEBT EXPENSE 20413 3200 17151 62 REPAIRS & MAINTENANCE 10340 6113 1683 2544 37388 26205 5165 6018 3566695 1855229 349194 1362272 508209 2056242 2439572 3012862 3610796 2442783 11502 31061 47689 34145 8224794 21486 5711168 8203308 7844 9061 12336780 15789462 856082 873638 30823 33823 886905 907461 X 362422 583175 11087453 14298826 11449875 14882001 12336780 15789462 X 3383309 48817 X 0 1 X 1 0 X 2438931 5394405 4208236 5221419 6597647 23860638 2438931 5394405 4208236 5221419 6597647 23860638 1780825 22079813 16722 11381 9227 11562 12630 61522 96159 25360 121519 7727 3499 6721 136 6364 24447 24068126 2081449 0.91740 0.87190 X 0 1 0 0 0 0 1 4922 0 0 4922 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. 12791 4792 7999 35811 16694 19117 8176192 8176192 8203308 X 7366464 28305 388155 416460 6950004 0 6950004 3983155 28305 388155 416460 3566695 0 3566695 PART X, LINE 2: FOR THE YEARS ENDED JUNE 30, 2018 AND 2017, IAC HAS DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT 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 388,155. 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 388,155. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8C. GALA 1470707 1338882 131825 3002 191181 1439 79084 GALA CONCERT FUNDRAISER 270481 231781 38700 60 175 17949 13153 4 329082 263032 66050 1931 50747 1406 2957 20756 2070270 1833695 236575 4933 241988 3020 20906 112993 383840 -147265 29675 3142 1173 1 0.40000 29675 3142 1173 4315 25360 NY 0 THE ORGANIZATION HAS SUBMITTED THE REGISTRATION. 0 0 0 0.42000 0.58000 PAULINE TURLEY 553 W 51ST ST NEW YORK NY 10019 0 PAULINE TURLEY 1300 MANAGER OF THE DEVELOPMENT TEAM X 0 X 1 1 X X X X 0 0 0 0 0 0 0 1 0 AIDAN CONNOLLY EXEC DIR SEE SCHED SCHD J PART III RE:8 YR RETRO BONUS) 232815 0 270000 0 0 0 0 0 11620 0 514435 0 0 0 PART I, LINE 1A OUTBOUND UPGRADES FOR EXECUTIVE DIRECTOR ON THE OVERNIGHT FLIGHTS TO DUBLIN, FOR BUSINESS, WHEN THE EXECUTIVE DIRECTOR HAD MEETINGS OR EVENTS IMMEDIATELY AFTER ARRIVAL. PART I, LINE 1B YES, PER WRITTEN EMPLOYMENT CONTRACT, THE EXECUTIVE DIRECTOR WILL BE REIMBURSED FOR TRANSPORTATION DURING OUT OF TOWN TRAVEL ON COMPANY BUSINESS. PART I, LINE 7 FOLLOWING EXECUTIVE COMMITTEE REVIEW AND CONSULTATION AND REVIEW FROM A NON-PROFIT COMPENSATION ADVISORY FIRM, THE ORGANIZATION PROVIDED AIDAN CONNOLLY WITH $270,000 IN BONUS COMPENSATION IN 2018, COINCIDING WITH COMPLETION OF $60 MILLION FIRST PHASE OF CAPITAL CAMPAIGN, AS A RETENTION INCENTIVE AND IN RECOGNITION OF EIGHT YEARS OF SIGNIFICANTLY BELOW MARKET COMPENSATION FOR THE MULTIPLE ROLES FULFILLED (INCLUDING EXECUTIVE, ARTISTIC, FINANCIAL, CORPORATE AND GOVERNMENT AFFAIRS). X 3 4125 VALUE BY THE ARTIST X 2880 FMV X 6 55911 FMV X 7 29900 FMV X 14 4920 FMV X TRAVEL 14 70923 FMV X GIFTCARD/TICK 25 65819 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 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 APRIL 3, 2018. IT WAS OVERSEEN AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD ACCORDING 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 LEADERSHIP, EXECUTIVE LEADERSHIP, STRATEGIC AND FINANCIAL PLANNING LEADERSHIP, PROJECT MANAGEMENT AND GOVERNMENT AFFAIRS/LOBBYING 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, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. 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 15,896. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,896. DIRECTOR/DESIGNER FEES: PROGRAM SERVICE EXPENSES 6,559. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,559. PHOTOGRAPHER/VIDEO: PROGRAM SERVICE EXPENSES 30,634. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,634. TEACHERS/INSTRUCTORS: PROGRAM SERVICE EXPENSES 48,987. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,987. ARTISTS/PERFORMERS: PROGRAM SERVICE EXPENSES 179,436. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 179,436. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 28,533. MANAGEMENT AND GENERAL EXPENSES 893. FUNDRAISING EXPENSES 2,130. TOTAL EXPENSES 31,556. EVENTS/FR CONSULTANT: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. HONORARIA: PROGRAM SERVICE EXPENSES 1,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,150. FREELANCE FEES: PROGRAM SERVICE EXPENSES 45,484. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 850. TOTAL EXPENSES 46,334. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 55,949. MANAGEMENT AND GENERAL EXPENSES 1,350. FUNDRAISING EXPENSES 134,273. TOTAL EXPENSES 191,572. COMMISSIONS AND PROJECT DEVELOPMENT: PROGRAM SERVICE EXPENSES 14,673. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,673. FORM 990, PART XI, LINE 9: CHANGE IN ALLOWANCE FOR DOUBTFUL AMOUNTS 48,817. IAC-NYC LLC 553 W 51ST ST NEW YORK NY 10019 472369929 HOLDING TITLE TO REAL PROPERTY NY 0 0 AN CLAIDHEAMH SOLUIS INC (DBA IRISH ARTS CENTER)