NIAGARA CELTIC HERITAGE SOCIETY INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
NIAGARA CELTIC HERITAGE SOCIETY INC (EIN 27-0255504)
Tax period
2014-05-01 to 2015-04-30
Filed
2015-10-01
IRS object ID
201512749349200711
Schema version
2014v5.0
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)
Return2015-10-01T10:54:02-07:00ReturnTs
Tax Period End2015-04-30TaxPeriodEndDt

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 Begin2014-05-01TaxPeriodBeginDt

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)
PersonJASON GOUGHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7167785730PhoneNum
Signature2015-08-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANDRA WAHLERPreparerPersonNm
Phone7164341538PhoneNum
Preparation2015-10-01PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$152,427GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$152,422ProgramServiceRevenueAmt
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$860SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$860SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$5OtherRevenueTotalAmt
Total Revenue$151,567TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$494FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$11,431OccupancyRentUtltsAndMaintAmt
Other Expenses Total$141,763OtherExpensesTotalAmt
Total Expenses$153,688TotalExpensesAmt
Excess Or Deficit For Year-$2,121ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$12,463NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,342NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$10,542BOYAmt
EOY$9,482EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,921BOYAmt
EOY$860EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,463BOYAmt
EOY$10,342EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$12,463BOYAmt
EOY$10,342EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSEE SCHEDULE OPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSEE SCHEDULE ODescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JASON GOUGH
PRESIDENT2.50$0
BETH BANKS
VICE PRESIDENT25.00$0
CATHERINE BANKS
BD MEMBER2.00$0
NANCY GINTY
TREASURER0.50$0
ELIZABETH ALLORE
BOARD MEMBER4.00$0
REBECCA SCHWEIGERT
BOARD MEMBER2.00$0
JUSTIN VANDERBERGHE
BOARDD MEMBER2.00$0
BOB TALLADAY
BOARD MEMBER0.50$0
ROBERT LOVELAND
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)
PersonNANCY GINTYPersonNm

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$964CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51CurrentTaxYearMinus3YearsAmt
Total$1,015TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,558CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$130,007CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$136,448CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$148,057CurrentTaxYearMinus1YearAmt
Current Tax Year$151,562CurrentTaxYearAmt
Total$668,632TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103,522CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$130,058CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$136,448CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$148,057CurrentTaxYearMinus1YearAmt
Current Tax Year$151,562CurrentTaxYearAmt
Total$669,647TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$669,647PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$184TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$184TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$669,831TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5090.99960PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00040InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
OtherPart 1 Line 8: 0
OtherInterest Income 5.32
OtherPart 1 Line 16:
OtherFestival Entertainment AND EXPENSES 78007.86
OtherOffice Expense/Website/MARKETING 34614.74
OtherFestival Refreshments and Logistics 28457.48
OtherInsurance 3215.00
OtherTotal To Part 1 Line 16 144295.08
OtherPart 1 Line 14:
OtherOther Expenses 77.19
OtherRentals 11353.80
OtherTotal to Part 1 LINE 14 11430.99
OtherDescriptions: BEG OF YEAR END OF YEAR
OtherOther Depreciable Assets 0
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 2013 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 COMPETION AND DART COMPETION. HISTORY IS ON DISPLAY ON CLAN ROW. IN THE CELTIC COLLEGE WORKSHOPS AND BU NUMEROUS HISTORICAL REENACTORS.
Form 990EZ, Part I, Line 8SEE SCHEDULE O 5.
Form 990EZ, Part I, Line 16SEE SCHEDULE O 141506. DEPRECIATION 257.
Form 990EZ, Part II, Line 24NONE

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