EMERALD ISLE IMMIGRATION CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- EMERALD ISLE IMMIGRATION CENTER INC (EIN 11-2932528)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201401349349301725
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-05-14T08:52:40-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263099545 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIMAGGIO & ROCCAMO CPA'S LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 MINEOLA AVENUE 518 | AddressLine1 |
| City | ROSLYN HEIGHTS | City |
| State | NY | State |
| ZIP Code | 11577 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112932528 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMERALD ISLE IMMIGRATION CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EMER | NameControl |
| Phone | 7184785502 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 59-26 WOODSIDE AVENUE NO 2ND FL | AddressLine1 |
| City | WOODSIDE | City |
| State | NY | State |
| ZIP Code | 11377 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN O'DWYER | Name |
| Title | CHAIRMAN | Title |
| Phone | 7184785502 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANTHONY ROCCAMO CPA | Name |
| PTIN | P00169491 | PTIN |
| Phone | 5166200838 | Phone |
| Date Prepared | 2014-05-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRIAN O'DWYER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 59-26 WOODSIDE AVENUE | AddressLine1 |
| City | WOODSIDE | City |
| State | NY | State |
| ZIP Code | 11377 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1222064 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.EIIC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 51 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 51 | NbrIndependentVotingMembers |
| Total Nbr Employees | 31 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 124763 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 145902 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 869331 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 911277 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 116 | InvestmentIncomePriorYear |
| Investment Income Current Year | 168 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 122780 | OtherRevenuePriorYear |
| Other Revenue Current Year | 78514 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1116990 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1135861 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 657125 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 642397 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 388523 | OtherExpensePriorYear |
| Other Expenses Current Year | 447289 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1045648 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1089686 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 71342 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 46175 | RevenuesLessExpensesCY |
| Total Assets BOY | 546838 | TotalAssetsBOY |
| Total Assets EOY | 598323 | TotalAssetsEOY |
| Total Liabilities BOY | 4160 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9470 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 542678 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 588853 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 878853 | Expense |
| Revenue | 912937 | Revenue |
| Description | OFFER CITIZENSHIP SERVICES TO THOSE WISHING TO BECOME CITIZENS; OFFERS COMPUTER CLASSES AND INFORMATION ON AVAILABLE JOBS IN THE AREA; PROVIDES A LINK TO THE COMMUNITY VIA FREE NEWSPAPERS AND PUBLICATIONS; ORGANIZES SPECIAL EVENTS TO BRING TOGETHER MEMBERS OF THE COMMUNITY AND TO MAKE THE COMMUNITY AWARE OF THOSE INDIVIDUALS OR GROUPS WHO HAVE CONTRIBUTED GREATLY TO THE GOALS OF THE CENTER.TO PROMOTE FULL PARTICIPATION OF THE IRISH COMMUNITY IN AMERICAN LIFE BY DISSEMINATING INFORMATION ON IMMIGRATING TO AMERICA. | Description |
| Total Program Service Expense | 878853 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 31 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 51 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 51 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMERALD ISLE IMMIGRATION CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7184785502 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 59-26 WOODSIDE AVENUE | AddressLine1 |
| City | WOODSIDE | City |
| State | NY | State |
| ZIP Code | 11377 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (51 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| LISA JOHNSTON ESQ | ||||||
| EXEC. COMMITTEE MEMBER | 0.00 | X | 0 | 0 | 0 | |
| NOREEN O'DONOGHUE | ||||||
| EXEC. COMMITTEE MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JACK AHERN | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| PAT BARRY | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| SEAN BENSON | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MARION CASEY PHD | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| GERALDINE CHAPEY PHD | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JIM CONNELL | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| BOB COSTELLO | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JP DELANEY ESQ | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| EAMONN DORNAN ESQ | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JUSTIN DRISCOLL III ESQ | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| ROBERT DUNNE ESQ | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| ADRIAN FLANNELY | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| AINE SHERIDAN | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| RANDI DELIROD | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| CHICK DONOHUE | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| WILLIAM DONOHUE | ||||||
| TREASURER | 0.00 | X | 0 | 0 | 0 | |
| JOHN GARVEY | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JACK IRWIN | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| SEAN JAMES | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| DENIS KELLEHER ESQ | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MSGR JAMES KELLY | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JIM KILKENNY | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| GRANT LALLY ESQ | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JIM LOMBARD | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| EILEEN MCCABE | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| WALTER MCCAFFREY | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| CODY MCCONE ESQ | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| DR MAUREEN MURPHY | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JOHN NOLAN ESQ | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JOANNE O'CONNELL | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| WILLIAM O'DRISCOLL | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JOHN O'NEILL | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| KAREN PERSCHILLI KEOGH | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| PETER QUINN | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| DENIS SPILLANE | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| RAY TEATUM | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| DECLAN WALSH | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| KIERAN J CONLON | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JOHN T AHERN | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| ED BOLES | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JOHN COSTELLO | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| SEAN CROWLEY ESQ | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| FRANK HOARE ESQ | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| THOMAS V MURPHY | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| BRIAN O'DWYER ESQ | ||||||
| CHAIRPERSON | 0.00 | 0 | 0 | 0 | X | |
| DONALD KELLY | ||||||
| PRESIDENT | 0.00 | 0 | 0 | 0 | X | |
| MAE O'DRISCOLL | ||||||
| SECRETARY/TRUSTEE | 0.00 | 0 | 0 | 0 | X | |
| FRANK SCHORN ESQ | ||||||
| VICE CHAIRPERSON | 0.00 | 0 | 0 | 0 | X | |
| SIOBHAN M DENNEHY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 83979 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 83979 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 145902 | AllOtherContributions |
| Total Contributions | 145902 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NEW YORK CITY - DYCD | 900099 | 293325 | 293325 |
| GOVERNMENT OF IRELAND | 900099 | 210000 | 210000 |
| SANDY SEISIUN RELIEF F | 900099 | 135772 | 135772 |
| HOMELAND SECURITY | 900099 | 97413 | 97413 |
| PUBLIC SUPPORT | 900099 | 90935 | 90935 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 83832 | TotalRevenueColumn |
| Related Or Exempt Function Income | 83832 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 911277 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 168 | TotalRevenueColumn |
| Related Or Exempt Function Income | 168 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 163225 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 86203 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 77022 | TotalRevenueColumn |
| Exclusion | $77,022 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| INSURANCE RECOVERY | 900099 | 1134 | 1134 |
| LEASE BUY-OUT | 900099 | 358 | 358 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1492 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1135861 | TotalRevenueColumn |
| Related Or Exempt Function Income | 912937 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $77,022 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83979 | Total |
| Program Services | 67183 | ProgramServices |
| Management And General | 16796 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 493475 | Total |
| Program Services | 394780 | ProgramServices |
| Management And General | 98695 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10771 | Total |
| Program Services | 8617 | ProgramServices |
| Management And General | 2154 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54172 | Total |
| Program Services | 43338 | ProgramServices |
| Management And General | 10834 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29300 | Total |
| Management And General | 29300 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10155 | Total |
| Program Services | 10155 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19406 | Total |
| Program Services | 15525 | ProgramServices |
| Management And General | 3881 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102303 | Total |
| Program Services | 81842 | ProgramServices |
| Management And General | 20461 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15409 | Total |
| Program Services | 12327 | ProgramServices |
| Management And General | 3082 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4978 | Total |
| Program Services | 3982 | ProgramServices |
| Management And General | 996 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10487 | Total |
| Program Services | 8390 | ProgramServices |
| Management And General | 2097 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| INDEPENDENT CONTRACTORS | 89034 | 89034 | |
| SANDY SEISIUN RELIEF FU | 49404 | 49404 | |
| TELEPHONE/UTILITIES | 27223 | 21778 | 5445 |
| COMPUTER SYSTEMS MAINTE | 24985 | 19988 | 4997 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64605 | Total |
| Program Services | 52510 | ProgramServices |
| Management And General | 12095 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1089686 | Total |
| Program Services | 878853 | ProgramServices |
| Management And General | 210833 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115477 | BOY |
| EOY | 318121 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81030 | BOY |
| EOY | 112661 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5307 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 309403 | BOY |
| EOY | 139448 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5250 | BOY |
| EOY | 2700 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 191888 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 177405 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19461 | BOY |
| EOY | 14483 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10910 | BOY |
| EOY | 10910 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 546838 | BOY |
| EOY | 598323 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1310 | BOY |
| EOY | 1374 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2850 | BOY |
| EOY | 8096 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4160 | BOY |
| EOY | 9470 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 542678 | BOY |
| EOY | 588853 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 542678 | BOY |
| EOY | 588853 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 546838 | BOY |
| EOY | 598323 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 46175 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 852494 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 893015 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 326997 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 383158 | CurrentTaxYearMinus1Year |
| Current Tax Year | 451123 | CurrentTaxYear |
| Total | 2906787 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 852494 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 893015 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 326997 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 383158 | CurrentTaxYearMinus1Year |
| Current Tax Year | 451123 | CurrentTaxYear |
| Total | 2906787 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2906787 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1730 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 267 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 176 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 116 | CurrentTaxYearMinus1Year |
| Current Tax Year | 168 | CurrentTaxYear |
| Total | 2457 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2909244 | TotalSupport |
| Gross Receipts From Admissions Etc | 1965350 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99920 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99770 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12890 | OtherCostOrOtherBasis |
| Depreciation | 1837 | Depreciation |
| Book Value | 11053 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 174821 | OtherCostOrOtherBasis |
| Depreciation | 172353 | Depreciation |
| Book Value | 2468 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4177 | OtherCostOrOtherBasis |
| Depreciation | 3215 | Depreciation |
| Book Value | 962 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14483 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PENSION PLAN PAYABLE | Description |
| Amount | $8,096 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8096 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1222064 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 86203 | OtherRevenues |
| Revenue Not Rptd F990 | 86203 | RevenueNotRptdF990 |
| Revenue Subtotal | 1135861 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1135861 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1175889 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 86203 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 86203 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1089686 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1089686 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 86,203. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 86,203. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER/DANCE | NameOfEvent1 |
| Gross Receipts Event1 | 64920 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 64920 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 16688 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 24064 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BRISCOE AWARDS RECEPTION | NameOfEvent2 |
| Gross Receipts Event2 | 58275 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 58275 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 24800 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 9778 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 40030 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 40030 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 10873 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 163225 | GrossReceiptsTotal |
| Gross Revenue Total Events | 163225 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 41488 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 44715 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 86203 | DirectExpenseSummaryEvents |
| Net Income Summary | 77022 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | FAMILY/BUSINESS RELATIONSHIPS: SEC./TRUSTEE MAE O'DRISCOLL AND BOARD MEMBER WILLIAM O'DRISCOLL ARE BROTHER AND SISTER. BOARD MEMBERS AINE SHERIDAN AND ADRIAN FLANNELY ARE SPOUSES. J. P. DELANEY, ESQ. AND CODY MCCONE, ESQ. ARE EMPLOYED BY THE LAW FIRM OF O'DWYER AND BERNSTIEN, OF WHICH BRIAN O'DWYER, ESQ., ORGANIZATION CHAIRMAN, IS A PARTNER. |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS OF THE GOVERNING BODY, WHICH IS THE ORGANIZATION'S EXECUTIVE COMMITTEE, ARE SUBJECT TO A VOTE BY THE FULL BOARD OF DIRECTORS AT A GENERAL BOARD MEETING. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE IS NO COMMITTEE AUTHORIZED TO ACT FOR THE GOVERNING BODY, NAMELY, THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 BEFORE FILING IS PROVIDED TO THE BOARD CHAIRMAN, PRESIDENT AND TREASURER BEFORE FILING. |
| FORM 990, PART VI, SECTION C, LINE 18 | ANY PERSON MAY EXAMINE THE DOCUMENTS UPON MAKING AN APPOINTMENT TO MEET WITH A MEMBER OF THE EXECUTIVE BOARD OR THE EXECUTIVE DIRECTOR DURING NORMAL BUSINESS HOURS AT THE MAIN OFFICE IN WOODSIDE, QUEENS, NEW YORK. |
| FORM 990, PART VI, SECTION C, LINE 19 | ANY PERSON MAY EXAMINE THE DOCUMENTS UPON MAKING AN APPOINTMENT TO MEET WITH A MEMBER OF THE EXECUTIVE BOARD OR THE EXECUTIVE DIRECTOR DURING NORMAL BUSINESS HOURS AT THE MAIN OFFICE IN WOODSIDE, QUEENS, NEW YORK. |
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