GREATER DANBURY IRISH CULTURAL FOUNDATION INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- GREATER DANBURY IRISH CULTURAL FOUNDATION INC (EIN 46-2329167)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-03-15
- IRS object ID
- 201610759349200336
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-03-15T13:08:51-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061377017 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOAN MCGUINNESS CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 FAIRWAY DRIVE | AddressLine1Txt |
| City | DANBURY | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06811 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462329167 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER DANBURY IRISH CULTURAL | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 2032404258 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 LAKE AVENUE | AddressLine1Txt |
| City | DANBURY | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06810 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA FEDIGAN | PersonNm |
| Person Title | DIRECTOR-CHAIRMAN | PersonTitleTxt |
| Phone | 2032404258 | PhoneNum |
| Signature | 2016-02-16 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOAN MCGUINNESS CPA | PreparerPersonNm |
| PTIN | P00033303 | PTIN |
| Phone | 2037970576 | PhoneNum |
| Preparation | 2016-02-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.GDICF.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $120,506 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $22,473 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $681 | ProgramServiceRevenueAmt |
| Membership Dues | $8,035 | MembershipDuesAmt |
| Investment Income | $6 | InvestmentIncomeAmt |
| Fundraising Gross Income | $89,311 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $40,186 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $49,125 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $80,320 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $2,812 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $54,238 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,750 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $7,962 | OtherExpensesTotalAmt |
| Total Expenses | $67,762 | TotalExpensesAmt |
| Excess Or Deficit For Year | $12,558 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $31,239 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,797 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,739 | BOYAmt |
| EOY | $43,797 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,000 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,739 | BOYAmt |
| EOY | $43,797 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,239 | BOYAmt |
| EOY | $43,797 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE ORGANIZATION IS ORGANIZED TO FOSTER AND PROMOTE THE IRISH CULTURE, HISTORY AND TRADITIONS THROUGH EDUCATIONAL ACTIVITIES IN LANGUAGE, MUSIC, DANCE AND HISTORY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE ORGANIZATION CONDUCTS VARIOUS PROGRAMS AND CLASSES THROUGHOUT THE YEAR THAT TEACH PARTICIPANTS IRISH LANGUAGE, MUSIC, DANCE AND HISTORICAL CONTRIBUTIONS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $43,638 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $43,638 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| PAMELA FEDIGAN | ||
| DIRECTOR-CHA | 5.00 | $0 |
| VIRGINIA DAUCHENHAUSEN | ||
| SECRETARY | 5.00 | $0 |
| JULIE TRACY | ||
| DIRECTOR | 2.00 | $0 |
| KEVIN STANTON | ||
| DIRECTOR | 2.00 | $0 |
| JOHN FEENEY | ||
| DIRECTOR | 2.00 | $0 |
| ELLEN SHANLEY | ||
| DIRECTOR | 2.00 | $0 |
| DAVID ALBRICHT | ||
| DIRECTOR | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA FEDIGAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 LAKE AVENUE | AddressLine1Txt |
| City | DANBURY | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06810 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2032404258 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $6,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,473 | CurrentTaxYearAmt |
| Total | $60,807 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $24,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,033 | CurrentTaxYearAmt |
| Total | $180,426 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $14,776 | CurrentTaxYearMinus2YearsAmt |
| Total | $14,776 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $45,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,506 | CurrentTaxYearAmt |
| Total | $256,009 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $256,009 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $45,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,506 | CurrentTaxYearAmt |
| Total | $256,009 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | IRISH FESTIVAL | Event1Nm |
| Gross Receipts Event1 | $72,462 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $72,462 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $32,198 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $11,202 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $11,202 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,262 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $83,664 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $83,664 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $39,460 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $39,460 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $44,204 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | IRISH FESTIVAL ADVERTISING AND PROMOTION 5,780 INSURANCE 1,020 EXPENSES OFFICE 115 NON-INVESTMENT DEPRECIATION 1,047 TOTAL 7,962 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 12,000 0 CULTURAL LIBRARY FURNITURE 0 1,047 LESS ACCUMULATED DEPRECIATION 0 1,047 TOTAL 12,000 0 |
| FORM 990-EZ, PART II, LINE 26 | SALES TAX COLLECTED PAYABLE 0 0 MEMBER ADVANCES 1,500 0 |
| FORM 990-EZ, PART III | THE ORGANIZATION IS ORGANIZED TO FOSTER AND PROMOTE THE IRISH CULTURE, HISTORY AND TRADITIONS THROUGH EDUCATIONAL ACTIVITIES IN LANGUAGE, MUSIC, DANCE AND HISTORY. |
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