NIAGARA CELTIC HERITAGE SOCIETY INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NIAGARA CELTIC HERITAGE SOCIETY INC (EIN 27-0255504)
Tax period
2016-05-01 to 2017-04-30
Filed
2018-01-23
IRS object ID
201810239349200611
Schema version
2016v3.0
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)
Return2018-01-23T10:41:44-08:00ReturnTs
Tax Period End2017-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WAHLER ACCOUNTINGBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1397 DAVISON ROAD SUITE 1AddressLine1Txt
CityLOCKPORTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP140946109ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270255504EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NIAGARA CELTIC HERITAGE SOCIETYINCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNIAGBusinessNameControlTxt
Phone7167785730PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16447 PHILLIPS ROADAddressLine1Txt
CityBURTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14028ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPHILIP BANKSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7167785730PhoneNum
Signature2018-01-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANDRA WAHLERPreparerPersonNm
Phone7164341538PhoneNum
Preparation2018-01-23PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.207.18.174IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-01-23IPDt
IP Tm10:41:33IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2EB0FADC35A80564B6FF450191606E47F3B98F74AtSubmissionCreationDeviceId
At Submission Filing Device Id2EB0FADC35A80564B6FF450191606E47F3B98F74AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$168,808GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$168,805ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$3OtherRevenueTotalAmt
Total Revenue$168,808TotalRevenueAmt
Occupancy Rent Utlts And Maint$25,708OccupancyRentUtltsAndMaintAmt
Other Expenses Total$145,161OtherExpensesTotalAmt
Total Expenses$170,869TotalExpensesAmt
Excess Or Deficit For Year-$2,061ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$6,760NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$403OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$5,102NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$5,900BOYAmt
EOY$2,835EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
EOY$1,407EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$860BOYAmt
EOY$860EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,760BOYAmt
EOY$5,102EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$6,760BOYAmt
EOY$5,102EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSEE SCHEDULE OPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomNONEDescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JUSTIN VANDERBERGHE
PRESIDENT2.50$0
BETH BANKS
BOARD MEMBER25.00$0
CATHERINE BANKS
SECRETARY2.00$0
PHILIP BANKS
TREASURER5.00$0
ELIZABETH ALLORE
BOARD MEMBER4.00$0
REBECCA SCHWEIGERT
BOARD MEMBER2.00$0
ROBERT LOVELAND
VICE PRESIDENT2.00$0
BOB TALLADAY
BOARD MEMBER2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPHILIP BANKSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16447 PHILLIPS ROADAddressLine1Txt
CityBURTCityNm
State AbbreviationNEStateAbbreviationCd
ZIP14028ZIPCd
FieldValueIRS element (for citing)
Phone7167785730PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$136,448CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$148,057CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$151,562CurrentTaxYearMinus2YearsAmt
Total$436,067TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$136,448CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$148,057CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$151,562CurrentTaxYearMinus2YearsAmt
Total$436,067TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$436,067PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Total$55TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Total$55TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$436,122TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (26 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
OtherPart 1 Line 8: 0
OtherREFUND -250.00
OtherInterest Income 2.63
OtherPart 1 Line 16:
OtherFestival Entertainment And Expenses 49322.11
OtherOffice Expense/Website/Marketing 58743.76
OtherFestival Refreshments and Logistics 36838.07
OtherBlank
OtherTotal To Part 1 Line 16 144903.94
OtherPart 1 Line 14:
OtherOther Expenses 2055.53
OtherFestivalGrounds/Rentals 23653.05
OtherTotal to Part 1 LINE 14 25708.58
OtherDescriptions: BEG OF YEAR END OF YEAR
OtherOther Depreciable Assets 1406.67
OtherOther Addl INFO: FORM 990-EZ, Part 111, Primary Exempt Purpose:
OtherTHE ORGANIZATION IS A NON FOR PROFIT CORP FORMED TO EDUCATE THE PUBLIC ABOUT THE HISTORY AND CULTURE OF THE CELTIC PEOPLE, ALSO TO PROVIDE OPPORTUNITIES FOR THE PUBLIC TO LEARN ABOUT CONTINUING CELTIC TRADITIONS, MUSIC, DANCE AND OTHER ARTS.
OtherOTHER ADDL INFO: FORM 990-EZ PART 111 LINE 28 PROGRAM SERVICE ACCOMPLISHMENTS DURING THE 2016 YEAR, THE NIAGARA CELTIC HERITAGE SOCIETY HOSTED ITS ANNUAL CELTIC FESTIVAL DURING THE MONTH OF SEPTEMBER.
OtherTHE FESTIVAL PROMOTES THE CULTURE, HISTORY, ARTS AND ACHIEVEMENTS OF THE CELTIC HERITAGE IN MANY FORMS INCLUDING MUSIC AND HISTORICAL RE-ENACTMENTS. THERE ARE A VARIETY OF ATHLETIC ACTIVITIES, INCLUDING A HIGHLAND ATHLETIC COMPETITION AND DART COMPETITION. HISTORY IS ON DISPLAY ON CLAN ROW. IN THE CELTIC COLLEGE WORKSHOPS AND BU NUMEROUS HISTORICAL REENACTORS.
OtherIN 2016 WE CONTINUED THE CELTIC HALLOWEEN WEEKEND.WE PROMOTED EDUCATION AND LEARINING OF THE CELTIC HALLOWEEN TRADITIONS THROUGH THE USE OF STORY TELLERS,PUPPETS,ARTS AND CRAFTS OF THE CELTIC CULTURE.
OtherFORM 990-EZ, PART V: THE ORGANIZATION,DID NOT,DURNING THE YEAR,PAY ANY PREMIUMS,DIRECTLY OR INDIRECTLY,ON A PERSONAL BENEFIT CONTRACT.
Form 990EZ, Part I, Line 8SEE SCHEDULE O 3.
Form 990EZ, Part I, Line 16SEE SCHEDULE O 144904.
Form 990EZ, Part I, Line 16Depreciation 257.
Form 990EZ, Part I, Line 20depeciation/fixed asset increase 403.
Form 990EZ, Part II, Line 24Temporary Festival Funds 860. 860.

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