2016-12-20T08:43:07-06:00 2016-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2015-07-01 510244834 AN CLAIDHEAMH SOLUIS INC ANCL 2127573318 553 WEST 51ST STREET NEW YORK NY 10019 AIDAN CONNOLLY EXECUTIVE DIRECTOR 2127573318 2016-12-20 1 3019519090 2015 2017-02-10 21:41:12Z IRISH ARTS CENTER AIDAN CONNOLLY 553 WEST 51ST STREET NEW YORK NY 10019 4811834 0 X WWW.IRISHARTSCENTER.ORG X 1972 NY SEE PART III, LINE 1. 17 15 32 115 0 0 5394405 4208236 417138 416210 8250 8393 -89410 -237991 5730383 4394848 0 0 0 0 1162126 1237916 160000 277000 949622 1136895 1550261 2459021 3065177 3271362 1329671 8154438 9333509 309349 233067 7845089 9100442 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 1453877 314963 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. 178758 86565 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. 29735 EXHIBITION: IRISH ARTS CENTER PRESENTS EXCITING ART INCLUDING VISUAL ARTS PRESENTATIONS AND CULTURAL EXHIBITIONS THAT TELL THE EVOLVING IRISH STORY. 1662370 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 103 0 1 32 1 0 0 0 0 0 1 1 0 0 0 0 X 17 15 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 174185 0 10787 PAULINE TURLEY VICE CHAIR 40.00 X X 114769 0 10787 GERRARD BOYLE CHAIRMAN 1.00 X X 0 0 0 GEORGANNE ALDRICH HELLER BOARD MEMBER 0.50 X 0 0 0 ANDREW BRESLIN BOARD MEMBER 0.50 X 0 0 0 CELESTINE DONAGHY BOARD MEMBER 0.50 X 0 0 0 JAMES J HOULIHAN BOARD MEMBER 0.50 X 0 0 0 KEVIN KEANE BOARD MEMBER 0.50 X 0 0 0 SHAUN KELLY BOARD MEMBER 1.00 X 0 0 0 JOHN MARTIN BOARD MEMBER 0.50 X 0 0 0 SHANE NAUGHTON BOARD MEMBER 0.50 X 0 0 0 JOHN S DALY BOARD MEMBER 0.50 X 0 0 0 JOHN DUFFY BOARD MEMBER 0.50 X 0 0 0 BARBARA JONES BOARD MEMBER 0.50 X 0 0 0 EILEEN MURRAY BOARD MEMBER 0.50 X 0 0 0 JAMES E QUINN BOARD MEMBER 0.50 X 0 0 0 ROBERT M DEVLIN BOARD MEMBER 0.50 X 0 0 0 288954 0 21574 2 0 1 0 COMMUNITY COUNSELLING SERVICE PO BOX 824885 PHILADELPHIA PA 19182 CAPITAL PROJECT CONSULTANT 288000 DAVIS BRODY BOND ONE NEW YORK PLAZA 4200 NEW YORK NY 10004 CAPITAL PROJECT ARCHITECT 209983 2 1436927 381422 2389887 21853 4208236 PROGRAM SALES 900099 259187 259187 REGISTRATION FEES 900099 86396 86396 MEMBERSHIP DUES 900099 41407 41407 CONCESSION SALES 900099 14682 14682 MERCHANDISE SALES 900099 13133 13133 1405 1405 416210 8393 8393 834 0 834 834 834 160360 1436927 416986 -256626 -256626 11080 0 11080 11080 MISCELLANEOUS 900099 6721 6721 6721 4394848 401528 0 -214916 X 190644 47661 22877 120106 833682 433896 111739 288047 128089 62954 16975 48160 85501 40399 11247 33855 44899 33936 10963 116049 51208 46379 18462 22500 22500 277000 277000 502683 386380 61499 54804 53048 49335 2473 1240 150389 119840 7942 22607 12170 7419 2076 2675 3615 3615 79626 64628 6649 8349 307969 240640 22580 44749 1201 604 597 11383 3566 6531 1286 24737 15080 4220 5437 BAD DEBT EXPENSE 82898 82898 PRODUCTION SUPPLIES 58314 48656 3686 5972 CREDIT CARD SERVICE FEE 34459 26903 3152 4404 MERCHANDISE 9312 9312 35009 16338 6799 11872 3065177 1662370 453185 949622 234990 164727 2229435 2046772 2037241 3329725 8416 68437 31761 34778 3818454 139268 3598975 3679186 13620 9884 8154438 9333509 265636 202244 43713 30823 309349 233067 X 525130 498512 7319959 8601930 7845089 9100442 8154438 9333509 X 1329671 -74318 X 0 1 X 1 0 X 556337 518737 2438931 5394405 4208236 13116646 556337 518737 2438931 5394405 4208236 13116646 712101 12404545 16722 11381 9227 37330 709012 835240 1544252 29143 99610 7727 3499 6721 146700 14844928 1918736 0.83560 0.71560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 26600 0 0 26600 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 AND THEIR STAFF REGARDING CAPITAL FUNDING FOR CONSTRUCTION OF A NEW IRISH ARTS CENTER. 21105 15761 5344 142263 123507 18756 3655086 3655086 3679186 X 4814234 2400 416986 419386 4394848 0 4394848 3484563 2400 416986 419386 3065177 0 3065177 PART X, LINE 2: FOR THE YEARS ENDED JUNE 30, 2016 AND 2015, 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 416,986. 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 416,986. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8C. X 1 COMMUNITY COUNSELLING SERVICE PO BOX 824885 PHILADELPHIA PA 19182 FUNDRAISING 0 0 277000 -277000 277000 -277000 NY GALA 1145044 1056444 88600 3156 130403 1092 2423 68136 SPRING COCKTAILS 139005 123805 15200 1500 11256 4563 3 313238 256678 56560 408 45850 6766 33826 107607 1597287 1436927 160360 3564 177753 19114 36249 180306 416986 -256626 X X 0 0 0 0 0 0 0 0 0 AIDAN CONNOLLY EXECUTIVE DIRECTOR 174185 0 0 0 0 0 0 0 10787 0 184972 0 0 0 X 5 2300 VALUE BY THE ARTIST X 2 14478 FMV X FLOWERS 5 4175 FMV X GALA ITEMS 2 900 FMV 0 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 JUNE 21, 2016, THE BYLAWS WERE AMENDED TO CONFORM WITH CURRENT NEW YORK STATE NON-PROFIT CORPORATION LAW. FORM 990, PART VI, SECTION B, LINE 11 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 DECEMBER 3, 2013. IT WAS COMPLETED BY A SUBSET OF THE BOARD OF DIRECTORS INCLUDING THE THEN-CHAIRMAN AND TREASURER AND 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 LEADERSHIP. 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 63,944. MANAGEMENT AND GENERAL EXPENSES 10,990. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,934. DIRECTOR/DESIGNER FEES: PROGRAM SERVICE EXPENSES 13,460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,320. TOTAL EXPENSES 14,780. PHOTOGRAPHER/VIDEO: PROGRAM SERVICE EXPENSES 35,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 650. TOTAL EXPENSES 35,730. TEACHERS/INSTRUCTORS: PROGRAM SERVICE EXPENSES 39,753. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,753. ARTISTS/PERFORMERS: PROGRAM SERVICE EXPENSES 52,853. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,853. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 11,360. MANAGEMENT AND GENERAL EXPENSES 155. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,515. HONORARIA: PROGRAM SERVICE EXPENSES 3,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,775. ARTISITIC FEES: PROGRAM SERVICE EXPENSES 126,546. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,546. FREELANCE FEES: PROGRAM SERVICE EXPENSES 28,237. MANAGEMENT AND GENERAL EXPENSES 2,663. FUNDRAISING EXPENSES -1,159. TOTAL EXPENSES 29,741. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 11,372. MANAGEMENT AND GENERAL EXPENSES 47,691. FUNDRAISING EXPENSES 53,993. TOTAL EXPENSES 113,056. FORM 990, PART XI, LINE 9: CHANGE IN ALLOWANCE FOR DOUBTFUL AMOUNTS -74,318. 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)