2018-03-30T08:04:50-05:00 2017-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2016-07-01 510244834 AN CLAIDHEAMH SOLUIS INC ANCL 2127573318 553 WEST 51ST STREET NEW YORK NY 10019 AIDAN CONNOLLY EXECUTIVE DIRECTOR 2127573318 2018-03-30 1 3019519090 75.103.231.202 2018-03-30 09:04:21 ED P 361F31FFFAF1A8969DB1EC184ADF9F5B90A96905 38B846163D88797A0294D41233EB5CA379804B57 2016 2021-01-29 14:40:06Z IRISH ARTS CENTER AIDAN CONNOLLY 553 WEST 51ST STREET NEW YORK NY 10019 6087945 0 X WWW.IRISHARTSCENTER.ORG X 1972 NY SEE PART III, LINE 1. 19 17 36 115 0 0 4208236 5221419 416210 422246 8393 11562 -237991 96295 4394848 5751522 0 0 0 0 1237916 1489229 277000 40800 1282389 1550261 1832664 3065177 3362693 1329671 2388829 9333509 12336780 233067 886905 9100442 11449875 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 1551940 310477 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. 182829 96364 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. 54052 475 EXHIBITION: IRISH ARTS CENTER PRESENTS EXCITING ART INCLUDING VISUAL ARTS PRESENTATIONS AND CULTURAL EXHIBITIONS THAT TELL THE EVOLVING IRISH STORY. 1788821 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 1 103 0 1 36 1 0 0 0 0 0 1 1 0 0 0 0 X 19 17 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X CARLOS NORENA N CHENG & CO 2127573318 40 WALL STREET 32ND FLOOR NEW YORK NY 10005 AIDAN CONNOLLY EXECUTIVE DIRECTOR 40.00 X X 173602 0 11097 GERRARD BOYLE CHAIRMAN 2.00 X X 0 0 0 SHAUN KELLY SECRETARY, TREASURER 1.50 X X 0 0 0 PAULINE TURLEY VICE CHAIR, DEVELOPMENT 40.00 X 130000 0 11097 ANDREW BRESLIN BOARD MEMBER 0.50 X 0 0 0 BARBARA JONES 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 EILEEN MURRAY BOARD MEMBER 0.50 X 0 0 0 GEORGANNE ALDRICH HELLER BOARD MEMBER 0.50 X 0 0 0 JAMES E QUINN BOARD MEMBER 1.00 X 0 0 0 JOHN DUFFY BOARD MEMBER 1.00 X 0 0 0 JOHN MARTIN BOARD MEMBER 0.50 X 0 0 0 JOHN S DALY BOARD MEMBER 0.50 X 0 0 0 KEVIN KEANE BOARD MEMBER 0.50 X 0 0 0 KRISTINE COVILLO BOARD MEMBER 0.50 X 0 0 0 LORETTA BRENNAN GLUCKSMAN BOARD MEMBER 0.50 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 303602 0 22194 2 0 1 0 COMMUNITY COUNSELLING SERVICE PO BOX 824885 PHILADELPHIA PA 19182 CAPITAL PROJECT CONSULTANT 149000 NCHENG LLP ONE NEW YORK PLAZA 4200 NEW YORK NY 10004 CONSULTANT SERVICE FOR ACCOUNTING 102000 2 1177651 1603535 2440233 200674 5221419 PROGRAM SALES 900099 225078 225078 REGISTRATION FEES 900099 100370 100370 MEMBERSHIP DUES 900099 61214 61214 MERCHANDISE SALES 900099 18862 18862 CONCESSION SALES 900099 14930 14930 1792 1792 422246 11562 11562 402977 1177651 331046 71931 71931 29605 5377 24228 24228 MISCELLANEOUS 900099 136 136 136 5751522 407316 0 122787 X 512544 93299 44783 374462 747918 431160 79154 237604 115567 55430 12331 47806 113200 47705 11210 54285 29336 28575 761 147347 74035 44749 28563 25500 25500 40800 40800 556257 367513 17170 171574 159600 153709 850 5041 191058 162919 6700 21439 13612 8398 1974 3240 3185 3185 90894 73264 5315 12315 442854 192463 28444 221947 4024 2034 1910 80 12437 7673 1804 2960 18400 11352 2668 4380 PRODUCTION SUPPLIES 57682 14828 2218 40636 CREDIT CARD SERVICE FEE 35329 27054 1968 6307 MISCELLANEOUS EXPENSES 10703 14498 50 -3845 AWARDS, PRIZES, AND CON 9581 3208 479 5894 24865 16519 1445 6901 3362693 1788821 291483 1282389 164727 508209 2046772 2439572 3329725 3610796 68437 11502 34778 47689 5731311 20143 3679186 5711168 9884 7844 9333509 12336780 202244 856082 30823 30823 233067 886905 X 498512 362422 8601930 11087453 9100442 11449875 9333509 12336780 X 2388829 -39396 X 0 1 X 1 0 X 518737 2438931 5394405 4208236 5221419 17781728 518737 2438931 5394405 4208236 5221419 17781728 1321239 16460489 16722 11381 9227 11562 48892 835240 96159 931399 99610 7727 3499 6721 136 117693 18879712 2000163 0.87190 0.83560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 30302 0 0 30302 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. 13441 2926 10515 42882 17217 25665 5674988 5674988 5711168 X 6090845 2900 336423 339323 5751522 0 5751522 3702016 2900 336423 339323 3362693 0 3362693 PART X, LINE 2: FOR THE YEARS ENDED JUNE 30, 2017 AND 2016, 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 336,423. 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 336,423. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8C. EUROPE 0 0 PROGRAM SERVICE CO-PRODUCED ONE DANCE PROJECT AND ONE THEATRICAL PROJECT. 10491 0 0 0 0 0 0 10491 0 10491 0 0 0 0 0 0 X X X X X X X 1 AVERILL FUNDRAISING SOLUTIONS LLC 680 FIFTH AVENUE SUITE 2201 NEW YORK NY 10019 FUNDRAISING 0 0 40800 -40800 40800 -40800 NY GALA 1175906 824049 351857 4430 144037 980 2138 83462 SPRING COCKTAILS 152680 132430 20250 15038 39 873 11549 4 252042 221172 30870 2338 38874 88 3244 23956 1580628 1177651 402977 6768 197949 1107 6255 118967 331046 71931 29605 4250 1127 0 0.40000 29605 4250 1127 5377 24228 NY 1 THE ORGANIZATION IS IN THE PROCESS OF COMPLETING THE REGISTRATION. 0 0 0 0.42000 0.58000 PAULINE TURLEY 553 W 51ST ST NEW YORK NY 10019 0 PAULINE TURLEY 1300 MANGER OF THE DEVELOPMENT TEAM X 0 X X X X 0 0 0 0 0 0 0 0 0 AIDAN CONNOLLY EXECUTIVE DIRECTOR 173602 0 0 0 0 0 0 0 11097 0 184699 0 0 0 X 9 10700 VALUE BY THE ARTIST X 650 FMV X 3 33224 FMV X 3 27625 FMV X 13 55000 FMV X GIFTCARD/TICK 29 44725 FMV X TRAVEL 11 28750 FMV 0 0 0 PART I, COLUMN (B): THIS COLUMN REPORTS 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 A, LINE 4 ON SEPTEMBER 7, 2017, THE BY-LAWS WERE AMENDED TO CREATE TWO COHORTS OF DIRECTORS, WITH STAGGERED TWO-YEAR TERMS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS. ALL MEMBERS OF THE BOARD WERE ABLE TO REVIEW AND VOTE ON ACCEPTANCE OF 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 25, 2017. 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 IX, LINE 11G PRODUCER: PROGRAM SERVICE EXPENSES 14,283. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,283. DIRECTOR/DESIGNER FEES: PROGRAM SERVICE EXPENSES 10,848. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,848. PHOTOGRAPHER/VIDEO: PROGRAM SERVICE EXPENSES 25,049. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,049. TEACHERS/INSTRUCTORS: PROGRAM SERVICE EXPENSES 56,657. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,657. ARTISTS/PERFORMERS: PROGRAM SERVICE EXPENSES 171,766. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 171,766. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 11,197. MANAGEMENT AND GENERAL EXPENSES 60. FUNDRAISING EXPENSES 2,640. TOTAL EXPENSES 13,897. EVENTS/FR CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,728. TOTAL EXPENSES 2,728. ARTISITIC FEES: PROGRAM SERVICE EXPENSES 4,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,350. FREELANCE FEES: PROGRAM SERVICE EXPENSES 58,909. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 870. TOTAL EXPENSES 59,779. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 14,454. MANAGEMENT AND GENERAL EXPENSES 17,110. FUNDRAISING EXPENSES 165,336. TOTAL EXPENSES 196,900. FORM 990, PART XI, LINE 9: CHANGE IN ALLOWANCE FOR DOUBTFUL AMOUNTS -39,396. 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)