EMERALD ISLE IMMIGRATION CENTER INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
EMERALD ISLE IMMIGRATION CENTER INC (EIN 11-2932528)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-02-07
IRS object ID
201740389349301004
Schema version
2015v3.0
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)
Return2017-02-07T09:25:26-08:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MORDFIN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1150 GREAT NECK RD STE 201AddressLine1Txt
CityGREAT NECKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP110213309ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN112932528EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EMERALD ISLE IMMIGRATION CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEMERBusinessNameControlTxt
Phone7184785502PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line159-26 WOODSIDE AVENUEAddressLine1Txt
CityWOODSIDECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11377ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN O'DWYERPersonNm
Person TitleChairmanPersonTitleTxt
Signature2017-02-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTUART MORDFINPreparerPersonNm
PTINP00058603PTIN
Phone5168299088PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSIOBHAN DENNEHYPrincipalOfficerNm
Gross Receipts$1,423,753GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EIIC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO EXERCISE, PROMOTE AND PROTECT THE PRIVILEGES AND INTERESTS OF THE COMMUNITY, TO FOSTER A HEALTHY INTEREST IN CIVIC AFFAIRS OF THE COMMUNITY, TO DEVELOP GOOD CITIZENSHIP, TO INQUIRE INTO CIVIC ABUSES AND TO SEEK REFORMATION THEREOF AND TO PROMOTE FULL PARTICIPATION OF THE IRISH COMMUNITY IN AMERICAN LIFE BY DISSEMINATING INFORMATION ON IMMIGRATION.ActivityOrMissionDesc
Voting Members Governing Body51VotingMembersGoverningBodyCnt
Voting Members Independent51VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$299,221PYContributionsGrantsAmt
CY Contributions Grants$240,637CYContributionsGrantsAmt
PY Program Service Revenue$942,931PYProgramServiceRevenueAmt
CY Program Service Revenue$994,784CYProgramServiceRevenueAmt
PY Investment Income$94PYInvestmentIncomeAmt
CY Investment Income$7,891CYInvestmentIncomeAmt
PY Other Revenue$130,042PYOtherRevenueAmt
CY Other Revenue$104,076CYOtherRevenueAmt
PY Total Revenue$1,372,288PYTotalRevenueAmt
CY Total Revenue$1,347,388CYTotalRevenueAmt
PY Grants And Similar Paid$500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,398CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$718,575PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$761,554CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$459,523PYOtherExpensesAmt
CY Other Expenses$548,382CYOtherExpensesAmt
PY Total Expenses$1,178,598PYTotalExpensesAmt
CY Total Expenses$1,312,334CYTotalExpensesAmt
PY Revenues Less Expenses$193,690PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$35,054CYRevenuesLessExpensesAmt
Total Assets BOY$707,094TotalAssetsBOYAmt
Total Assets EOY$1,262,121TotalAssetsEOYAmt
Total Liabilities BOY$9,190TotalLiabilitiesBOYAmt
Total Liabilities EOY$529,163TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$697,904NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$732,958NetAssetsOrFundBalancesEOYAmt
MissionTO EXERCISE, PROMOTE AND PROTECT THE PRIVILEGES AND INTERESTS OF THE COMMUNITY, TO FOSTER A HEALTHY INTEREST IN CIVIC AFFAIRS OF THE COMMUNITY, TO DEVELOP GOOD CITIZENSHIP, TO INQUIRE INTO CIVIC ABUSES AND TO SEEK REFORMATION THEREOF AND TO PROMOTE FULL PARTICIPATION OF THE IRISH COMMUNITY IN AMERICAN LIFE BY DISSEMINATING INFORMATION ON IMMIGRATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,050,340ExpenseAmt
Revenue$1,106,751RevenueAmt
DescIMMIGRATION REFORMDesc
Total Program Service Expenses$1,050,340TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee33EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members51GoverningBodyVotingMembersCnt
Independent Voting Member51IndependentVotingMemberCnt
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 BodyfalseMinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEMERALD ISLE IMMIGRATION CTRPersonNm
Phone7184785502PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line159-26 WOODSIDE AVENUEAddressLine1Txt
CityWOODSIDECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11377ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LISA JOHNSTON ESQ
EXEC.BD. MEMBER0.000.00Yes (X)$0$0$0
NOREEN O'DONOGHUE
EXEC.BD. MEMBER0.000.00Yes (X)$0$0$0
AOIFE BUTLER
BOARD MEMBER0.000.00Yes (X)$0$0$0
JOE CARTY
BOARD MEMBER0.000.00Yes (X)$0$0$0
SEAN BENSON
BOARD MEMBER0.000.00Yes (X)$0$0$0
MARION CASEY PHD
BOARD MEMBER0.000.00Yes (X)$0$0$0
GERALDINE CHAPEY PHD
BOARD MEMBER0.000.00Yes (X)$0$0$0
GARRET CRONIN
BOARD MEMBER0.000.00Yes (X)$0$0$0
BOB COSTELLO
BOARD MEMBER0.000.00Yes (X)$0$0$0
J P DELANEY ESQ
BOARD MEMBER0.000.00Yes (X)$0$0$0
EAMONN DORNAN ESQ
BOARD MEMBER0.000.00Yes (X)$0$0$0
PAT CULLEN
BOARD MEMBER0.000.00Yes (X)$0$0$0
RICHARD T FITZSIMMONS
BOARD MEMBER0.000.00Yes (X)$0$0$0
ADRIAN FLANNELY
BOARD MEMBER0.000.00Yes (X)$0$0$0
AINE SHERIDAN
BOARD MEMBER0.000.00Yes (X)$0$0$0
RANDI DELAROD
BOARD MEMBER0.000.00Yes (X)$0$0$0
CHICK DONOHUE
BOARD MEMBER0.000.00Yes (X)$0$0$0
WILLIAM DONOHUE
BOARD MEMBER0.000.00Yes (X)$0$0$0
JOHN GARVEY
BOARD MEMBER0.000.00Yes (X)$0$0$0
JOHN MARTIN
BOARD MEMBER0.000.00Yes (X)$0$0$0
SEAN MCDERMOTT
BOARD MEMBER0.000.00Yes (X)$0$0$0
JENNIFER TUTTLE
BOARD MEMBER0.000.00Yes (X)$0$0$0
MSGR JAMES KELLY
BOARD MEMBER0.000.00Yes (X)$0$0$0
JIM KILKENNY
BOARD MEMBER0.000.00Yes (X)$0$0$0
FRANCIS YOUNG ESQ
BOARD MEMBER0.000.00Yes (X)$0$0$0
JIM LOMBARD
EXEC.BD. MEMBER0.000.00Yes (X)$0$0$0
CODY MCCONE ESQ
BOARD MEMBER0.000.00Yes (X)$0$0$0
DR MAUREEN MURPHY
BOARD MEMBER0.000.00Yes (X)$0$0$0
JOHN NOLAN ESQ
BOARD MEMBER0.000.00Yes (X)$0$0$0
JOANNE O'CONNELL
BOARD MEMBER0.000.00Yes (X)$0$0$0
WILLIAM O'DRISCOLL
BOARD MEMBER0.000.00Yes (X)$0$0$0
JOHN O'NEILL
BOARD MEMBER0.000.00Yes (X)$0$0$0
KAREN PERSCHILLI KEOGH
BOARD MEMBER0.000.00Yes (X)$0$0$0
PETER QUINN
BOARD MEMBER0.000.00Yes (X)$0$0$0
DENIS SPILLANE
BOARD MEMBER0.000.00Yes (X)$0$0$0
DECLAN WALSH
BOARD MEMBER0.000.00Yes (X)$0$0$0
KIERAN J CONLON ESQ
EXEC.BD. MEMBER0.000.00Yes (X)$0$0$0
JOHN COSTELLO
BOARD MEMBER0.000.00Yes (X)$0$0$0
SEAN CROWLEY ESQ
BOARD MEMBER0.000.00Yes (X)$0$0$0
THOMAS V MURPHY
BOARD MEMBER0.000.00Yes (X)$0$0$0
BRIAN O'DWYER ESQ
CHAIRPERSON0.000.00$0$0$0Yes (X)
DONALD KELLY
PRES.,EXEC. BD.0.000.00$0$0$0Yes (X)
MAE O'DRISCOLL
SEC./TRUSTEE0.000.00$0$0$0Yes (X)
FRANK SCHORN ESQ
VICE CHAIRMAN0.000.00$0$0$0Yes (X)
ED BOLES
Treasurer0.000.00$0$0$0Yes (X)
SIOBHAN DENNEHY
Executive Dir.40.000.00$86,965$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$86,965TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$2,500GovernmentGrantsAmt
All Other Contributions$238,137AllOtherContributionsAmt
Total Contributions$240,637TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVERNMENT OF IRELAND900099$210,000$210,000
HRA900099$178,000$178,000
MEALS ON WHEELS900099$100,000$100,000
NEW YORK CITY - DFTA900099$217,319$217,319
US CITIZENSHIP/IMM. SVCS.900099$135,247$135,247

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$154,218TotalRevenueColumnAmt
Related Or Exempt Func Income$154,218RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$994,784TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$61TotalRevenueColumnAmt
Related Or Exempt Func Income$61RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$21,781OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$13,951OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$7,830OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,830TotalRevenueColumnAmt
Related Or Exempt Func Income$7,830RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$166,490FundraisingGrossIncomeAmt
Fundraising Direct Expenses$62,414FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$104,076TotalRevenueColumnAmt
Exclusion$104,076ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,347,388TotalRevenueColumnAmt
Related Or Exempt Func Income$1,002,675RelatedOrExemptFuncIncomeAmt
Exclusion$104,076ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,398TotalAmt
Program Services$2,398ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$86,965TotalAmt
Program Services$69,572ProgramServicesAmt
Management And General$17,393ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$593,369TotalAmt
Program Services$474,695ProgramServicesAmt
Management And General$118,674ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,344TotalAmt
Program Services$2,675ProgramServicesAmt
Management And General$669ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$26,707TotalAmt
Program Services$21,366ProgramServicesAmt
Management And General$5,341ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$51,169TotalAmt
Program Services$40,935ProgramServicesAmt
Management And General$10,234ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$75TotalAmt
Management And General$75ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,500TotalAmt
Management And General$25,500ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,011TotalAmt
Program Services$16,809ProgramServicesAmt
Management And General$4,202ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,699TotalAmt
Program Services$13,699ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,311TotalAmt
Program Services$21,049ProgramServicesAmt
Management And General$5,262ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$97,829TotalAmt
Program Services$78,263ProgramServicesAmt
Management And General$19,566ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$28,336TotalAmt
Program Services$22,669ProgramServicesAmt
Management And General$5,667ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,389TotalAmt
Program Services$6,711ProgramServicesAmt
Management And General$1,678ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,985TotalAmt
Program Services$13,588ProgramServicesAmt
Management And General$3,397ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,028TotalAmt
Program Services$11,222ProgramServicesAmt
Management And General$2,806ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
INDEPENDENT CONTRACTORS$160,803$160,803
MAINTENANCE$29,162$23,330$5,832
TELEPHONE /UTILITIES$28,944$23,155$5,789
Postage and Shipping$19,391$15,513$3,878

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$57,919TotalAmt
Program Services$31,888ProgramServicesAmt
Management And General$26,031ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,312,334TotalAmt
Program Services$1,050,340ProgramServicesAmt
Management And General$261,994ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$99,031BOYAmt
EOY$25,609EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$59,154BOYAmt
EOY$31,522EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$497,419BOYAmt
EOY$450,281EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$949,805LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$199,989LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$39,687BOYAmt
EOY$749,816EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,803BOYAmt
EOY$4,893EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$707,094BOYAmt
EOY$1,262,121EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,475BOYAmt
EOY$74,261EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$447,185EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,715BOYAmt
EOY$7,717EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,190BOYAmt
EOY$529,163EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$697,904BOYAmt
EOY$732,958EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$697,904BOYAmt
EOY$732,958EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$707,094BOYAmt
EOY$1,262,121EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$35,054ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$383,158CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$451,123CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$302,457CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$513,435CurrentTaxYearMinus1YearAmt
Current Tax Year$432,713CurrentTaxYearAmt
Total$2,082,886TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$383,158CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$451,123CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$302,457CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$513,435CurrentTaxYearMinus1YearAmt
Current Tax Year$432,713CurrentTaxYearAmt
Total$2,082,886TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$2,082,886PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$116CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$168CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$149CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94CurrentTaxYearMinus1YearAmt
Current Tax Year$61CurrentTaxYearAmt
Total$588TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$2,083,474TotalSupportAmt
Public Support CY1700.99970PublicSupportCY170Pct
Public Support PY1700.99960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$700,816OtherCostOrOtherBasisAmt
Depreciation$10,421DepreciationAmt
Book Value$690,395BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$194,812OtherCostOrOtherBasisAmt
Depreciation$185,506DepreciationAmt
Book Value$9,306BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,177OtherCostOrOtherBasisAmt
Depreciation$4,062DepreciationAmt
Book Value$115BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$749,816TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Rounding$2
SEP PLAN PAYABLE$7,715
FieldValueIRS element (for citing)
Total Liability$7,717TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,347,388TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,347,388RevenueSubtotalAmt
Total Revenue Per Form990$1,347,388TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,312,334TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,312,334ExpensesSubtotalAmt
Total Expenses Per Form990$1,312,334TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL DINNEREvent1Nm
Gross Receipts Event1$61,682GrossReceiptsEvent1Amt
Gross Revenue Event1$61,682GrossRevenueEvent1Amt
Food And Beverage Event1$15,210FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$18,419OtherDirectExpensesEvent1Amt
Event2CELTIC CRUISE/OTHEREvent2Nm
Gross Receipts Event2$52,908GrossReceiptsEvent2Amt
Gross Revenue Event2$52,908GrossRevenueEvent2Amt
Other Direct Expenses Event2$7,893OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$51,900GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$51,900GrossRevenueOtherEventsAmt
Food And Beverage Other Events$11,993FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$8,899OthDirectExpnssOtherEventsAmt
Gross Receipts Total$166,490GrossReceiptsTotalAmt
Gross Revenue Total Events$166,490GrossRevenueTotalEventsAmt
Food And Beverage Total Events$27,203FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$35,211OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$62,414DirectExpenseSummaryEventsAmt
Net Income Summary$104,076NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessNo review was or will be conducted.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableNo documents available to the public.

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