IRISH CULTURAL AND HISTORICAL SOCIETY OF THE MOHAWK VALLEY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
IRISH CULTURAL AND HISTORICAL SOCIETY OF THE MOHAWK VALLEY (EIN 27-0477408)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201543209349308899
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)
Return2015-11-16T13:22:34-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161542229PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VOCE & ILES CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line124 COLLEGE STAddressLine1Txt
CityCLINTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13323ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270477408EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IRISH CULTURAL AND HISTORICALBusinessNameLine1Txt
Business Name Line2SOCIETY OF THE MOHAWK VALLEYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlIRISBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line124 COLLEGE STAddressLine1Txt
CityCLINTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13323ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDA VOCEPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2015-11-16SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDA M VOCEPreparerPersonNm
PTINP00596098PTIN
Phone3158536869PhoneNum
Preparation2015-11-16PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLINDA VOCEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line124 COLLEGE STAddressLine1Txt
CityCLINTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13323ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$50,252GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Activity Or MissionTHE MISSION OF THE IRISH CULTURAL AND HISTORICAL SOCIETY OF THE MOHAWK VALLEY IS TO ESTABLISH AND MAINTAIN A STATE-OF-THE-ART CULTURAL CENTER THAT WILL BE REGIONAL IN SCOPE, RESEARCHING, CATALOGUING, AND DISPLAYING THE HISTORY AND IMPROTANCE OF THE IRISH CULTURE AND HISTORY IN CENTRAL NYActivityOrMissionDesc
Voting Members Governing Body0VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,529PYContributionsGrantsAmt
CY Contributions Grants$50,225CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$31PYInvestmentIncomeAmt
CY Investment Income$27CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,560PYTotalRevenueAmt
CY Total Revenue$50,252CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$18,057PYOtherExpensesAmt
CY Other Expenses$15,962CYOtherExpensesAmt
PY Total Expenses$18,057PYTotalExpensesAmt
CY Total Expenses$15,962CYTotalExpensesAmt
PY Revenues Less Expenses-$15,497PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$34,290CYRevenuesLessExpensesAmt
Total Assets BOY$526,329TotalAssetsBOYAmt
Total Assets EOY$560,619TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$526,329NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$560,619NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE IRISH CULTURAL AND HISTORICAL SOCIETY OF THE MOHAWK VALLEY IS TO ESTABLISH AND MAINTAIN A STATE-OF-THE-ART CULTURAL CENTER THAT WILL BE REGIONAL IN SCOPE, RESEARCHING, CATALOGUING, AND DISPLAYING THE HISTORY AND IMPROTANCE OF THE IRISH CULTURE AND HISTORY IN CENTRAL NYMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$15,922ExpenseAmt
DescTHE MISSION OF THE IRISH CULTURAL AND HISTORICAL SOCIETY OF THE MOHAWK VALLEY IS TO ESTABLISH AND MAINTAIN A STATE-OF-THE-ART CULTURAL CENTER THAT WILL BE REGIONAL IN SCOPE, RESEARCHING, CATALOGUING, AND DISPLAYING THE HISTORY AND IMPROTANCE OF THE IRISH CULTURE AND HISTORY IN CENTRAL NYDesc
Total Program Service Expenses$15,922TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
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 LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
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
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
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)
PersonLINDA VOCEPersonNm
Phone3158536869PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line124 COLLEGE STAddressLine1Txt
CityCLINTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13323ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

Individual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtTitleTitleTxtOfficerOfficerInd
MATTHEW SULLIVAN
Yes (X)$0$0$0
RUSSELL BROOKS
$0$0$0PRESIDENTYes (X)
PETER KARL
$0$0$0VICE PRESYes (X)
LINDA VOCE
$0$0$0TREASURERYes (X)
KATHERINE BAREFOOT
$0$0$0SECRETARYYes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$50,225AllOtherContributionsAmt
Total Contributions$50,225TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$27TotalRevenueColumnAmt
Related Or Exempt Func Income$27RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,252TotalRevenueColumnAmt
Related Or Exempt Func Income$27RelatedOrExemptFuncIncomeAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$200TotalAmt
Program Services$200ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$80TotalAmt
Program Services$40ProgramServicesAmt
Management And General$40ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$200TotalAmt
Program Services$200ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$207TotalAmt
Program Services$207ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,778TotalAmt
Program Services$13,778ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,497TotalAmt
Program Services$1,497ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$15,962TotalAmt
Program Services$15,922ProgramServicesAmt
Management And General$40ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,557BOYAmt
EOY$16,120EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$978BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$581,872LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$39,540LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$517,418BOYAmt
EOY$542,332EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$2,376BOYAmt
EOY$2,167EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$526,329BOYAmt
EOY$560,619EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$526,329BOYAmt
EOY$560,619EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$526,329BOYAmt
EOY$560,619EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$526,329BOYAmt
EOY$560,619EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$34,290ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$426,266CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,943CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,529CurrentTaxYearMinus1YearAmt
Current Tax Year$50,225CurrentTaxYearAmt
Total$557,963TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$406CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$31CurrentTaxYearMinus1YearAmt
Current Tax Year$27CurrentTaxYearAmt
Total$464TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$426,672CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,943CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,560CurrentTaxYearMinus1YearAmt
Current Tax Year$50,252CurrentTaxYearAmt
Total$558,427TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$558,427PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$426,672CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,943CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,560CurrentTaxYearMinus1YearAmt
Current Tax Year$50,252CurrentTaxYearAmt
Total$558,427TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE MISSION OF THE IRISH CULTURAL AND HISTORICAL SOCIETY OF THE MOHAWK VALLEY IS TO ESTABLISH AND MAINTAIN A STATE-OF-THE-ART CULTURAL CENTER THAT WILL BE REGIONAL IN SCOPE, RESEARCHING, CATALOGUING, AND DISPLAYING THE HISTORY AND IMPROTANCE OF THE IRISH CULTURE AND HISTORY IN CENTRAL NY
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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