NIAGARA CELTIC HERITAGE SOCIETY INC: Form 990EZ, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
NIAGARA CELTIC HERITAGE SOCIETY INC (EIN 27-0255504)
Tax period
2010-05-01 to 2011-04-30
Filed
2011-11-15
IRS object ID
201143229349200109
Schema version
2010v3.4
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)
Timestamp2011-11-15T11:33:50-06:00Timestamp
Tax Period End Date2011-04-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PHILIP M BANKSBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line130 VERSTREET DRIVEAddressLine1
CityROCHESTERCity
StateNYState
ZIP Code14616ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2010-05-01TaxPeriodBeginDate

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 Signed2011-10-27DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NamePHILIP M BANKSName
Phone5852492804Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
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 Receipts103575GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc964ContributionsGiftsGrantsEtc
Program Service Revenue72768ProgramServiceRevenue
Fundraising Gross Income29790FundraisingGrossIncome
Special Events Direct Expenses19917SpecialEventsDirectExpenses
Special Events Net Income Loss9873SpecialEventsNetIncomeLoss
Other Revenue Total53OtherRevenueTotal
Total Revenue83658TotalRevenue
Fees And Oth Pymt To Ind Contractors10309FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint10676OccupancyRentUtilitiesAndMaint
Printing Publications Postage15783PrintingPublicationsPostage
Other Expenses Total53743OtherExpensesTotal
Total Expenses90511TotalExpenses
Excess Or Deficit For Year-6853ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY20801NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY13948NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY20801BOY
EOY13948EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY20801BOY
EOY13948EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY20801BOY
EOY13948EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeNIAGARA CELTIC HERITAGE SOCIETY INC. IS A NOT-FOR-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 2010, THE NIAGARA CELTIC HERITAGE SOCIETY INC. CONDUCTED IT'S 10TH ANNUAL NIAGARA CELTIC HERITAGE FESTIVAL AND HIGHLAND GAMES TO EDUCATE THE PUBLIC ABOUT THE HISTORY, CULTURE, CUSTOMS, AND ACHIEVEMENTS OF THE CELTIC.THE FESTIVAL WAS ATTENDED BY APPROXIMATELY 5,500 GUESTS TRAVELING FROM A WIDE GEOGRAPHIC AREA. EDUCATIONAL AND HISTORICAL PRESENTATIONS AT THE FESTIVAL INCLUDED A RECREATION OF THE ANCIENT HIGHLAND GAMES, RE-ENACTMENT OF OTHER CELTIC EVENTS INCLUDING PRESENTATION OF CELTIC MUSIC AND DANCE, CELTIC CRAFTS AND CELTIC COOKING. THESE ACTIVITIES PRESENTED THROUGH THE WORK OF MANY VOLUNTEERS BOTH EDUCATES THE PUBLIC ABOUT AND HELPS PRESERVE CELTIC HERITAGE.DescriptionProgramServiceAccom
Grants And Allocations0GrantsAndAllocations
Program Service Expenses0ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses0TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 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 ROADBURTNY14028PRESIDENT & DIRECTOR5.00000
BETH BANKS
6447 PHILLIPS ROADBURTNY14028VICE PRESIDENT20.00000
REBECCA SCHWEIGERT
6447 PHILLIPS ROADBURTNY14028SECRETARY5.00000
NANCY GINTY
6447 PHILLIPS ROADBURTNY14028TREASURER5.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
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

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1NANCY GINTY TREASURERBusinessNameLine1

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
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 Minus1 Year3000CurrentTaxYearMinus1Year
Current Tax Year964CurrentTaxYear
Total3964Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years53899CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year71407CurrentTaxYearMinus1Year
Current Tax Year102558CurrentTaxYear
Total227864Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years53899CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year74407CurrentTaxYearMinus1Year
Current Tax Year103522CurrentTaxYear
Total231828Total

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 Total509231828PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years38CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year54CurrentTaxYearMinus1Year
Current Tax Year53CurrentTaxYear
Total145Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years38CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year54CurrentTaxYearMinus1Year
Current Tax Year53CurrentTaxYear
Total145Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years53937CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year74461CurrentTaxYearMinus1Year
Current Tax Year103575CurrentTaxYear
Total231973Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99940PublicSupportPercentage509
Prior Year Support Percentage0.99930PriorYearSupportPercentage
Investment Income Percentage0.00060InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00070PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER REVENUEFORM 990-EZ, PART I, LINE 8DESCRIPTION: INTEREST INCOME . AMOUNT: 53.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: INSURANCE . AMOUNT: 3,651. DESCRIPTION: FESTIVAL SUPPLIES . AMOUNT: 1,824. DESCRIPTION: FOOD COURT . AMOUNT: 755. DESCRIPTION: FESTIVAL PERFORMANCE COSTS . AMOUNT: 5,972. DESCRIPTION: CELTIC BANDS . AMOUNT: 18,120. DESCRIPTION: OTHER GROUNDS RELATED COSTS . AMOUNT: 9,951. DESCRIPTION: LICENSES . AMOUNT: 65. DESCRIPTION: CLAN PARTICIPATION FEES . AMOUNT: 1,550. DESCRIPTION: SOCIETY EVENT EXPENSES . AMOUNT: 4,180. DESCRIPTION: WEBSITE MAINTENANCE . AMOUNT: 5,308. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 1,370. DESCRIPTION: TRAVEL AND MEETINGS . AMOUNT: 997. TOTAL TO FORM 990-EZ, LINE 16: 53,743.

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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