NIAGARA CELTIC HERITAGE SOCIETY INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NIAGARA CELTIC HERITAGE SOCIETY INC (EIN 27-0255504)
- Tax period
- 2012-05-01 to 2013-04-30
- Filed
- 2013-12-15
- IRS object ID
- 201303509349200425
- 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 | 2013-12-15T13:35:01-06:00 | Timestamp |
| Tax Period End Date | 2013-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161303987 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIELE SOLIMANO AND SWAGLER CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE EAST MAIN STREET | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14614 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270255504 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NIAGARA CELTIC HERITAGE SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NIAG | NameControl |
| Phone | 7167785730 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6447 PHILLIPS ROAD | AddressLine1 |
| City | BURT | City |
| State | NY | State |
| ZIP Code | 14028 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JASON GOUGH | Name |
| Title | PRESIDENT | Title |
| Phone | 7167785730 | Phone |
| Date Signed | 2013-12-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN J SOLIMANO | Name |
| PTIN | P00002317 | PTIN |
| Phone | 5852322670 | Phone |
| Date Prepared | 2013-12-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.NIAGARACELTIC.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 136486 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 136448 | ProgramServiceRevenue |
| Other Revenue Total | 38 | OtherRevenueTotal |
| Total Revenue | 136486 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 10035 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 18006 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 33411 | PrintingPublicationsPostage |
| Other Expenses Total | 85187 | OtherExpensesTotal |
| Total Expenses | 146639 | TotalExpenses |
| Excess Or Deficit For Year | -10153 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 28233 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 18080 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25796 | BOY |
| EOY | 15901 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2437 | BOY |
| EOY | 2179 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28233 | BOY |
| EOY | 18080 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28233 | BOY |
| EOY | 18080 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE ORGANIZATION IS A NON PROFIT CORPORATION FORMED TO EDUCATE THE PUBLIC ABOUT THE HISTORY AND CULTURE OF THE CELTIC PEOPLE AND PROVIDE OPPORTUNITIES FOR THE PUBLIC TO LEARN ABOUT CONTINUING CELTIC TRADITIONS, MUSIC, DANCE AND OTHER ARTS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | DURING THE 2012 YEAR, THE NIAGARA CELTIC HERITAGE SOCIETY HOSTED ITS ANNUAL CELTIC FESTIVAL DURING THE MONTH OF SEPTEMBER. THE FESTIVAL PROMOTES THE CULTURE, HISTORY, ARTS AND ACHIEVEMENTS OF CELTIC HERITAGE IN MANY FORMS, INCLUDING MUSIC AND HISTORICAL RE-ENACTMENTS. THERE IS A LARGE DIVERSITY OF DANCERS, SINGERS AND PIPE BANDS PERFORMING THROUGHOUT THE TWO DAY FESTIVAL. THERE ARE A VARIETY OF ATHLETIC ACTIVITIES, INCLUDING A HIGHLAND ATHLETIC COMPETITION AND DART COMPETITION. HISTORY IS ON DISPLAY ON CLAN ROW, IN THE CELTIC COLLEGE WORKSHOPS AND BY NUMEROUS HISTORICAL RE-ENACTORS. THE SOCIETY ALSO SPONSORED A CELTIC CONCERT SERIES FOR THE FIRST TIME. ALTHOUGH NOT WELL ATTENDED, THE SERIES ACCOMPLISHED THE MISSION OF THE SOCIETY BY PROMOTING THE CELTIC CULTURE, ESPECIALLY TO PEOPLE WHO HAD NOT ATTENDED THE FESTIVAL PRIOR TO COMING TO ONE OF THE CONCERTS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 140287 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 140287 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| JASON GOUGH | ||||
| PRESIDENT | 2.50 | 0 | 0 | 0 |
| BETH BANKS | ||||
| VICE PRESIDENT | 20.00 | 0 | 0 | 0 |
| KATHLEEN BANE-DINSE | ||||
| SECRETARY | 0.50 | 0 | 0 | 0 |
| NANCY GINTY | ||||
| TREASURER | 0.50 | 0 | 0 | 0 |
| ELIZABETH ALLORE | ||||
| BOARD MEMBER | 3.00 | 0 | 0 | 0 |
| TIM STRAUBE | ||||
| BOARD MEMBER | 0.10 | 0 | 0 | 0 |
| DIANE STRAUBE | ||||
| BOARD MEMBER | 10.00 | 0 | 0 | 0 |
| BOB TALLADAY | ||||
| BOARD MEMBER | 0.50 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NANCY GINTY TREASURER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6447 PHILLIPS ROAD | AddressLine1 |
| City | BURT | City |
| State | NY | State |
| ZIP Code | 14028 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7167785730 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 3000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 964 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51 | CurrentTaxYearMinus1Year |
| Total | 4015 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53899 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 71407 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 102558 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 130007 | CurrentTaxYearMinus1Year |
| Current Tax Year | 136448 | CurrentTaxYear |
| Total | 494319 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53899 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74407 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 103522 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 130058 | CurrentTaxYearMinus1Year |
| Current Tax Year | 136448 | CurrentTaxYear |
| Total | 498334 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 498334 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38 | CurrentTaxYear |
| Total | 259 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38 | CurrentTaxYear |
| Total | 259 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53937 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74461 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 103575 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 130134 | CurrentTaxYearMinus1Year |
| Current Tax Year | 136486 | CurrentTaxYear |
| Total | 498593 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99950 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00050 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INTEREST INCOME . AMOUNT: 38. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 258. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,748. TOTAL TO FORM 990-EZ, LINE 14: 18,006. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: FESTIVAL ENTERTAINMENT . AMOUNT: 54,691. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 416. DESCRIPTION: FESTIVAL LIBATIONS AND LOGISTICS . AMOUNT: 27,937. DESCRIPTION: INSURANCE . AMOUNT: 2,143. TOTAL TO FORM 990-EZ, LINE 16: 85,187. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,437. END OF YEAR AMOUNT: 2,179. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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