NIAGARA CELTIC HERITAGE SOCIETY INC: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
NIAGARA CELTIC HERITAGE SOCIETY INC (EIN 27-0255504)
Tax period
2011-05-01 to 2012-04-30
Filed
2012-12-17
IRS object ID
201233529349200118
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)
Timestamp2012-12-17T13:26:09-06:00Timestamp
Tax Period End Date2012-04-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN161303987EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1VIELE SOLIMANO AND SWAGLER CPA PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1ONE EAST MAIN STREETAddressLine1
CityROCHESTERCity
StateNYState
ZIP Code14614ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2011-05-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN270255504EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NIAGARA CELTIC HERITAGE SOCIETY INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNIAGNameControl
Phone7167785730Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line16447 PHILLIPS ROADAddressLine1
CityBURTCity
StateNYState
ZIP Code14028ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJASON GOUGHName
TitlePRESIDENTTitle
Phone7167785730Phone
Date Signed2012-12-10DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSTEVEN J SOLIMANOName
PTINP00002317PTIN
Phone5852322670Phone
Date Prepared2012-12-10DatePrepared
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 SiteWWW.NIAGARACELTIC.COMWebSite
Organization501c3XOrganization501c3
Gross Receipts130134GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc51ContributionsGiftsGrantsEtc
Program Service Revenue130007ProgramServiceRevenue
Other Revenue Total76OtherRevenueTotal
Total Revenue130134TotalRevenue
Fees And Oth Pymt To Ind Contractors9125FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint13716OccupancyRentUtilitiesAndMaint
Printing Publications Postage32664PrintingPublicationsPostage
Other Expenses Total60344OtherExpensesTotal
Total Expenses115849TotalExpenses
Excess Or Deficit For Year14285ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY13948NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY28233NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY13948BOY
EOY25796EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY2437EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY13948BOY
EOY28233EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY13948BOY
EOY28233EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeTHE 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

FieldValueIRS element (for citing)
Description Program Service AccomDURING 2011, THE NIAGARA CELTIC HERITAGE SOCIETY, INC. CONDUCTED ITS 11TH ANNUAL NIAGARA CELTIC HERITAGE FESTIVAL AND HIGHLAND GAMES TO EDUCATE THE PUBLIC ABOUT THE HISTORY, CULTURE, CUSTOMS AND ACHIEVEMENTS OF THE CELTIC CULTURE. THE FESTIVAL WAS ATTENDED BY APPROXIMATELY 8,000 GUESTS TRAVELING FROM A WIDE GEOGRAPHIC AREA, INCLUDING MANY OTHER STATES AND CANADA. EDUCATIONAL AND HISTORICAL PRESENTATIONS INCLUDED A RE-ENACTMENT OF THE ANCIENT HIGHLAND GAMES FOR PROFESSIONAL AND AMATEUR ATHLETES, A VARIETY OF PRESENTATIONS OF CELTIC MUSIC, DANCE, GENEALOGY, CRAFTS AND OTHER HISTORICAL RE-ENACTMENTS. THESE ACTIVITIES WERE PRESENTED USING THE WORK OF MANY VOLUNTEERS.DescriptionProgramServiceAccom
Grants And Allocations0GrantsAndAllocations
Program Service Expenses109507ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses109507TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
JASON GOUGH
6447 PHILLIPS ROADBURTNY14028PRESIDENT2.50000
BETH BANKS
6447 PHILLIPS ROADBURTNY14028VICE PRESIDENT20.00000
KTHLEEN BANE-DINSE
6447 PHILLIPS ROADBURTNY14028SECRETARY0.50000
NANCY GINTY
6447 PHILLIPS ROADBURTNY14028TREASURER0.50000
ELIZABETH ALLORE
6447 PHILLIPS ROADBURTNY14028BOARD MEMBER3.00000
TIM STRAUBE
6447 PHILLIPS ROADBURTNY14028BOARD MEMBER0.10000
DIANE STRAUBE
6447 PHILLIPS ROADBURTNY14028BOARD MEMBER15.00000
BOB TALLADAY
6447 PHILLIPS ROADBURTNY14028BOARD MEMBER0.50000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
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 PersonNANCY GINTY TREASURERNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line16447 PHILLIPS ROADAddressLine1
CityBURTCity
StateNYState
ZIP Code14028ZIPCode
FieldValueIRS element (for citing)
Telephone Number7167785730TelephoneNumber
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 Minus2 Years3000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year964CurrentTaxYearMinus1Year
Current Tax Year51CurrentTaxYear
Total4015Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years53899CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years71407CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year102558CurrentTaxYearMinus1Year
Current Tax Year130007CurrentTaxYear
Total357871Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years53899CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years74407CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year103522CurrentTaxYearMinus1Year
Current Tax Year130058CurrentTaxYear
Total361886Total

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 Total509361886PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years38CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years54CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year53CurrentTaxYearMinus1Year
Current Tax Year76CurrentTaxYear
Total221Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years38CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years54CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year53CurrentTaxYearMinus1Year
Current Tax Year76CurrentTaxYear
Total221Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years53937CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years74461CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year103575CurrentTaxYearMinus1Year
Current Tax Year130134CurrentTaxYear
Total362107Total
FieldValueIRS element (for citing)
First5 Years509XFirst5Years509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER REVENUEFORM 990-EZ, PART I, LINE 8DESCRIPTION: INTEREST INCOME . AMOUNT: 76.
OCCUPANCY, RENT, UTILITIES AND MAINTENENCEFORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 138. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,578. TOTAL TO FORM 990-EZ, LINE 14: 13,716.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: FESTIVAL ENTERTAINMENT . AMOUNT: 35,383. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 1,679. DESCRIPTION: FESTIVAL LIBATIONS AND LOGISTICS . AMOUNT: 20,482. DESCRIPTION: INSURANCE . AMOUNT: 2,660. DESCRIPTION: DUES AND SUBSCRIPTIONS . AMOUNT: 140. TOTAL TO FORM 990-EZ, LINE 16: 60,344.
OTHER ASSETSFORM 990-EZ, PART II, LINE 24DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,437.

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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