CAPITAL DISTRICT IRISH-AMERICAN ASSOCIATION INC: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
CAPITAL DISTRICT IRISH-AMERICAN ASSOCIATION INC (EIN 52-2373395)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-06-14
IRS object ID
201221669349200402
Schema version
2011v1.2
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)
Timestamp2012-06-14T09:27:13-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN161131146EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BONADIO & CO LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line16 WEMBLEY COURTAddressLine1
CityALBANYCity
StateNYState
ZIP Code12205ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN522373395EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CAPITAL DISTRICT IRISH-AMERICAN ASSOCIATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCAPINameControl
Phone5184630158Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1375 ONTARIO STREETAddressLine1
CityALBANYCity
StateNYState
ZIP Code12208ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCATHY DAVISName
TitleTREASURERTitle
Phone5184630158Phone
Date Signed2012-05-23DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTERRI CONRAD REGANName
PTINP00449706PTIN
Phone5184644080Phone
Date Prepared2012-05-23DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts198661GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc1850ContributionsGiftsGrantsEtc
Membership Dues1460MembershipDues
Investment Income20664InvestmentIncome
Gaming Gross Income1330GamingGrossIncome
Fundraising Gross Income62369FundraisingGrossIncome
Special Events Direct Expenses35057SpecialEventsDirectExpenses
Special Events Net Income Loss28642SpecialEventsNetIncomeLoss
Gross Sales Of Inventory109565GrossSalesOfInventory
Cost Of Goods Sold59106CostOfGoodsSold
Gro Profit Loss Sales Of Inventory50459GroProfitLossSalesOfInventory
Other Revenue Total1423OtherRevenueTotal
Total Revenue104498TotalRevenue
Fees And Oth Pymt To Ind Contractors3773FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint51824OccupancyRentUtilitiesAndMaint
Printing Publications Postage88PrintingPublicationsPostage
Other Expenses Total44490OtherExpensesTotal
Total Expenses100175TotalExpenses
Excess Or Deficit For Year4323ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY194752NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY199075NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY34515BOY
EOY64160EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY358518BOY
EOY352903EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY13659BOY
EOY11647EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY406692BOY
EOY428710EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY211940BOY
EOY229635EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY194752BOY
EOY199075EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeTO EDUCATE THE PUBLIC AND FOSTER AN APPRECIATION OF AND RESPECT FOR IRISH HISTORY, CULTURE, LANGUAGE AND TRADITIONAL IRISH ART FORMS.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomTHE PRIMARY ACTIVITIES INCLUDE MUSICAL PERFORMANCES BY TRADITIONAL AND CONTEMPORARY IRISH MUSICIANS, PERFORMANCES OF TRADITIONAL IRISH DANCES, PERFORMANCES OF IRISH STORYTELLERS, COMPETITIONS AMONG IRISH MUSICIANS, DANCERS AND THESPIANS, AND EVENTS AND DISPLAYS RELATED TO IRISH HISTORY AND CULTURE CONDUCTED AT VARIOUS LOCATIONS THROUGHOUT THE CAPITAL DISTRICTDescriptionProgramServiceAccom
Grants And Allocations0GrantsAndAllocations
Program Service Expenses84564ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses84564TotalProgramServiceExpenses
Info In Schedule O Part IVXInfoInScheduleOPartIV

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
PATRICK HALE
375 ONTARIO STREETALBANYNY12208PRESIDENT0.00000
ROSEMARY O'BRIEN
375 ONTARIO STREETALBANYNY12208VICE PRESIDENT0.00000
CATHERINE DAVIS
375 ONTARIO STREETALBANYNY12208TREASURER0.00000
BERNIE HARNEY
375 ONTARIO STREETALBANYNY12208BOARD MEMBER0.00000
CECILIA LEONARD
375 ONTARIO STREETALBANYNY12208BOARD MEMBER0.00000
SHELLEY BENNETT
375 ONTARIO STREETALBANYNY12208BOARD MEMBER0.00000
JACK CLARK
375 ONTARIO STREETALBANYNY12208BOARD MEMBER0.00000
WILLIAM GERARD
375 ONTARIO STREETALBANYNY12208BOARD MEMBER0.00000
PAUL COLLINS
375 ONTARIO STREETALBANYNY12208BOARD MEMBER0.00000
KEVIN O'REILLY
375 ONTARIO STREETALBANYNY12208BOARD MEMBER0.00000
PETER MOLONEY
375 ONTARIO STREETALBANYNY12208BOARD MEMBER0.00000
KIM CLANCY
375 ONTARIO STREETALBANYNY12208BOARD MEMBER0.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI1OrganizationHadUBI
Organization Filed990 T1OrganizationFiled990T
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCATHY DAVISNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1375 ONTARIO STREETAddressLine1
CityALBANYCity
StateNYState
ZIP Code12208ZIPCode
FieldValueIRS element (for citing)
Telephone Number5184630158TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years21104CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years23283CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years22353CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2872CurrentTaxYearMinus1Year
Current Tax Year3310CurrentTaxYear
Total72922Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years33684CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years57520CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years48744CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year41190CurrentTaxYearMinus1Year
Current Tax Year83145CurrentTaxYear
Total264283Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years54788CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years80803CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years71097CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year44062CurrentTaxYearMinus1Year
Current Tax Year86455CurrentTaxYear
Total337205Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total509337205PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years20053CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years15927CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years13361CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year29119CurrentTaxYearMinus1Year
Current Tax Year20664CurrentTaxYear
Total99124Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years20053CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years15927CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years13361CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year29119CurrentTaxYearMinus1Year
Current Tax Year20664CurrentTaxYear
Total99124Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years46031CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years65139CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years67942CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year50980CurrentTaxYearMinus1Year
Current Tax Year31013CurrentTaxYear
Total261105Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year5052CurrentTaxYearMinus1Year
Current Tax Year1423CurrentTaxYear
Total6475Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years120872CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years161869CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years152400CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year129213CurrentTaxYearMinus1Year
Current Tax Year139555CurrentTaxYear
Total703909Total
FieldValueIRS element (for citing)
Public Support Percentage5090.47900PublicSupportPercentage509
Prior Year Support Percentage0.45770PriorYearSupportPercentage
Investment Income Percentage0.14080InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.14270PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsXSpecialFundraisingEvents

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1ST. PATRICK' DAYNameOfEvent1
Gross Receipts Event114835GrossReceiptsEvent1
Gross Revenue Event114835GrossRevenueEvent1
Food And Beverage Event111429FoodAndBeverageEvent1
Other Direct Expenses Event1665OtherDirectExpensesEvent1
Name Of Event2BOOMER GOLF TOURNAMENTNameOfEvent2
Gross Receipts Event219504GrossReceiptsEvent2
Gross Revenue Event219504GrossRevenueEvent2
Other Direct Expenses Event217168OtherDirectExpensesEvent2
Total Number Of Other Events2TotalNumberOfOtherEvents
Gross Receipts Other Events22705GrossReceiptsOtherEvents
Gross Revenue Other Events22705GrossRevenueOtherEvents
Food And Beverage Other Events3430FoodAndBeverageOtherEvents
Other Direct Expenses Other Events1521OtherDirectExpensesOtherEvents
Gross Receipts Total57044GrossReceiptsTotal
Gross Revenue Total Events57044GrossRevenueTotalEvents
Food And Beverage Total Events14859FoodAndBeverageTotalEvents
Other Direct Expenses Total Events19354OtherDirectExpensesTotalEvents
Direct Expense Summary Events34213DirectExpenseSummaryEvents
Net Income Summary22831NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
RENTAL INVESTMENT INCOMEFORM 990-EZ, PART I, LINE 4RENTAL - KIND AND LOCATION OF PROPERTY: HALL RENTAL. AMOUNT: 20,664.
INCOME FROM SALES OF INVENTORYFORM 990-EZ, PART I, LINE 7INCOME: GROSS RECEIPTS: 109,565. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 59,106. GROSS PROFIT: 50,459. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 13,659. MERCHANDISE PURCHASED: 54,331. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 685. OTHER COSTS: 2,078. INVENTORY AT END OF YEAR: 11,647. COST OF GOODS SOLD: 59,106.
OTHER REVENUEFORM 990-EZ, PART I, LINE 8DESCRIPTION: OTHER INCOME. AMOUNT: 1,423.
OCCUPANCY, RENT, UTILITIES AND MAINTENENCEFORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 20,815. DESCRIPTION: OTHER EXPENSES. AMOUNT: 31,009. TOTAL TO FORM 990-EZ, LINE 14: 51,824.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: BANK CHARGES. AMOUNT: 1,427. DESCRIPTION: EQUIPMENT. AMOUNT: 2,222. DESCRIPTION: LICENSE FEE. AMOUNT: 2,196. DESCRIPTION: SUPPLIES. AMOUNT: 3,393. DESCRIPTION: NYS SALES TAX. AMOUNT: 10,555. DESCRIPTION: TELEVISION SUBSCRIPTION. AMOUNT: 1,046. DESCRIPTION: INSURANCE. AMOUNT: 8,187. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 15,374. DESCRIPTION: NYS CHAR 500. AMOUNT: 50. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 16: 44,490.
OTHER ASSETSFORM 990-EZ, PART II, LINE 24DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 13,659. END OF YEAR AMOUNT: 11,647.
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26DESCRIPTION: MORTGAGE. BEG. OF YEAR AMOUNT: 211,940. END OF YEAR AMOUNT: 229,635.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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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