CAPITAL DISTRICT IRISH-AMERICAN ASSOCIATION INC: Form 990EZ, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
CAPITAL DISTRICT IRISH-AMERICAN ASSOCIATION INC (EIN 52-2373395)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-06-02
IRS object ID
201121539349200002
Schema version
2010v3.2
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)
Timestamp2011-06-02T09:03:22-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

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 Date2010-01-01TaxPeriodBeginDate

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 Signed2011-05-25DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTERRI CONRAD REGANName
Phone5184644080Phone
Date Prepared2011-05-25DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts192985GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc2812ContributionsGiftsGrantsEtc
Program Service Revenue65ProgramServiceRevenue
Membership Dues60MembershipDues
Investment Income29119InvestmentIncome
Fundraising Gross Income41125FundraisingGrossIncome
Special Events Direct Expenses30304SpecialEventsDirectExpenses
Special Events Net Income Loss10821SpecialEventsNetIncomeLoss
Gross Sales Of Inventory114752GrossSalesOfInventory
Cost Of Goods Sold63772CostOfGoodsSold
Gro Profit Loss Sales Of Inventory50980GroProfitLossSalesOfInventory
Other Revenue Total5052OtherRevenueTotal
Total Revenue98909TotalRevenue
Fees And Oth Pymt To Ind Contractors5831FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint57722OccupancyRentUtilitiesAndMaint
Printing Publications Postage156PrintingPublicationsPostage
Other Expenses Total45958OtherExpensesTotal
Total Expenses109667TotalExpenses
Excess Or Deficit For Year-10758ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY205510NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY194752NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY41617BOY
EOY34515EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY376243BOY
EOY358518EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY4755BOY
EOY13659EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY422615BOY
EOY406692EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY217105BOY
EOY211940EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY205510BOY
EOY194752EOY
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 Expenses86759ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses86759TotalProgramServiceExpenses
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
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
Transaction With Control Entity0TransactionWithControlEntity
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 Years39132CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years21104CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years23283CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year22353CurrentTaxYearMinus1Year
Current Tax Year2872CurrentTaxYear
Total108744Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years23718CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years33684CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years57520CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year48744CurrentTaxYearMinus1Year
Current Tax Year41190CurrentTaxYear
Total204856Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years62850CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years54788CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years80803CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year71097CurrentTaxYearMinus1Year
Current Tax Year44062CurrentTaxYear
Total313600Total

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 Total509313600PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years19335CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years20053CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years15927CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year13361CurrentTaxYearMinus1Year
Current Tax Year29119CurrentTaxYear
Total97795Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years19335CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years20053CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years15927CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year13361CurrentTaxYearMinus1Year
Current Tax Year29119CurrentTaxYear
Total97795Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years38589CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years46031CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years65139CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year67942CurrentTaxYearMinus1Year
Current Tax Year50980CurrentTaxYear
Total268681Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year5052CurrentTaxYear
Total5052Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years120774CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years120872CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years161869CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year152400CurrentTaxYearMinus1Year
Current Tax Year129213CurrentTaxYear
Total685128Total
FieldValueIRS element (for citing)
Public Support Percentage5090.45770PublicSupportPercentage509
Prior Year Support Percentage0.46970PriorYearSupportPercentage
Investment Income Percentage0.14270InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.13240PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref Fundraising0AgreementRefFundraising

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1ST. PATRICK' DAYNameOfEvent1
Gross Receipts Event110706GrossReceiptsEvent1
Gross Revenue Event110706GrossRevenueEvent1
Food And Beverage Event16714FoodAndBeverageEvent1
Other Direct Expenses Event1386OtherDirectExpensesEvent1
Name Of Event2BOOMER GOLF TOURNAMENTNameOfEvent2
Gross Receipts Event217378GrossReceiptsEvent2
Gross Revenue Event217378GrossRevenueEvent2
Other Direct Expenses Event212226OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events8389GrossReceiptsOtherEvents
Gross Revenue Other Events8389GrossRevenueOtherEvents
Food And Beverage Other Events4936FoodAndBeverageOtherEvents
Gross Receipts Total36473GrossReceiptsTotal
Gross Revenue Total Events36473GrossRevenueTotalEvents
Food And Beverage Total Events11650FoodAndBeverageTotalEvents
Other Direct Expenses Total Events12612OtherDirectExpensesTotalEvents
Direct Expense Summary Events24262DirectExpenseSummaryEvents
Net Income Summary12211NetIncomeSummary

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: 29,119. TOTAL TO FORM 990-EZ, LINE 14: 57,722.
INCOME FROM SALES OF INVENTORYFORM 990-EZ, PART I, LINE 7INCOME: GROSS RECEIPTS: 114,752. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 63,772. GROSS PROFIT: 50,980. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 4,755. MERCHANDISE PURCHASED: 71,955. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 492. OTHER COSTS: 229. INVENTORY AT END OF YEAR: 13,659. COST OF GOODS SOLD: 63,772.
OTHER REVENUEFORM 990-EZ, PART I, LINE 8DESCRIPTION: OTHER INCOME. AMOUNT: 5,052.
OCCUPANCY, RENT, UTILITIES AND MAINTENENCEFORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 20,425. DESCRIPTION: OTHER EXPENSES. AMOUNT: 37,297.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: BANK CHARGES. AMOUNT: 136. DESCRIPTION: EQUIPMENT. AMOUNT: 2,572. DESCRIPTION: LICENSE FEE. AMOUNT: 1,066. DESCRIPTION: SUPPLIES. AMOUNT: 2,420. DESCRIPTION: NYS SALES TAX. AMOUNT: 10,302. DESCRIPTION: TELEVISION SUBSCRIPTION. AMOUNT: 848. DESCRIPTION: INSURANCE. AMOUNT: 8,012. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 17,180. DESCRIPTION: UBIT TAXES PAID. AMOUNT: 2,901. DESCRIPTION: NYS CHAR 500. AMOUNT: 50. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 221. DESCRIPTION: DONATIONS. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 45,958.
OTHER ASSETSFORM 990-EZ, PART II, LINE 24DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 4,755. END OF YEAR AMOUNT: 13,659.
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26DESCRIPTION: MORTGAGE. BEG. OF YEAR AMOUNT: 217,105. END OF YEAR AMOUNT: 211,940.

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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