AN CLAIDHEAMH SOLUIS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- AN CLAIDHEAMH SOLUIS INC (EIN 51-0244834)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-15
- IRS object ID
- 202601059349302310
- Schema version
- 2024v5.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-15T15:46:41-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510244834 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AN CLAIDHEAMH SOLUIS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANCL | BusinessNameControlTxt |
| Phone | 2127573318 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 726 11TH AVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AIDAN CONNOLLY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2127573318 | PhoneNum |
| Signature | 2026-04-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRISH ARTS CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AIDAN CONNOLLY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 726 11TH AVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,894,049 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IRISHARTSCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 143 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,646,614 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,493,262 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $987,866 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $641,531 | CYProgramServiceRevenueAmt |
| PY Investment Income | $245,736 | PYInvestmentIncomeAmt |
| CY Investment Income | $287,857 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$179,819 | PYOtherRevenueAmt |
| CY Other Revenue | -$99,346 | CYOtherRevenueAmt |
| PY Total Revenue | $9,700,397 | PYTotalRevenueAmt |
| CY Total Revenue | $9,323,304 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,820,098 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,090,688 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,693,228 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,937,719 | PYOtherExpensesAmt |
| CY Other Expenses | $4,973,377 | CYOtherExpensesAmt |
| PY Total Expenses | $8,757,817 | PYTotalExpensesAmt |
| CY Total Expenses | $9,064,065 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $942,580 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $259,239 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $73,099,255 | TotalAssetsBOYAmt |
| Total Assets EOY | $73,762,900 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,383,864 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,787,510 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $71,715,391 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $71,975,390 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IRISH ARTS CENTER, FOUNDED IN 1972 AND BASED IN HELL'S KITCHEN, NEW YORK CITY, IS A HOME FOR ARTISTS AND AUDIENCES OF ALL BACKGROUNDS WHO SHARE A PASSION OR APPRECIATION FOR THE EVOLVING ARTS AND CULTURE OF CONTEMPORARY IRELAND AND IRISH AMERICA. (CONTINUED ON SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,304,451 | ExpenseAmt |
| Revenue | $472,307 | RevenueAmt |
| Desc | PERFORMANCE: IRISH ARTS CENTER SERVES AS A DYNAMIC PLATFORM FOR TOP EMERGING AND ESTABLISHED ARTISTS IN MUSIC, THEATRE, LITERATURE & HUMANITIES, EXHIBITION, FILM, COMEDY, AND DANCE TO REACH A NEW YORK, NATIONAL, AND GLOBAL AUDIENCE, AND AS A GATEWAY FOR AUDIENCES AND INSTITUTIONS TO ACCESS FIRST-RATE IRISH CULTURE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $394,582 | ExpenseAmt |
| Revenue | $170,437 | RevenueAmt |
| Desc | EDUCATION: IRISH ARTS CENTER OFFERS NEW YORK'S MOST COMPREHENSIVE ASSORTMENT OF CLASSES IN IRISH ARTS AND CULTURE, WITH OVER 40 WEEKLY CLASSES IN IRISH LANGUAGE, HISTORY, MUSIC, AND DANCE, TAUGHT BY TALENTED INSTRUCTORS WITH EACH CLASS PRESENTING THE OPPORTUNITY FOR STUDENTS OF ALL BACKGROUNDS AND AGES TO DELVE DEEPER INTO THE RICH CULTURE OF IRISH ARTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $319,142 | ExpenseAmt |
| Desc | EXHIBITION: IRISH ARTS CENTER PRESENTS VISUAL ARTS PRESENTATIONS AND CULTURAL EXHIBITIONS THAT TELL THE EVOLVING IRISH STORY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,018,175 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 143 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAIZAN YOUNUS NCHENG LLP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127573318 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 WALL STREET 32ND FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| AIDAN CONNOLLY | |||||||
| EXECUTIVE DIRECTOR | 50.00 | Yes (X) | Yes (X) | $515,000 | $0 | $18,262 | |
| PAULINE TURLEY | |||||||
| VICE CHAIR STAFF | 40.00 | Yes (X) | $348,558 | $0 | $18,262 | ||
| SHANE NAUGHTON | |||||||
| SECRETARY AND TREASURER CHAIR, AUDIT COMMITTEE | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHAUN KELLY | |||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GERRARD BOYLE | |||||||
| CHAIRMAN, CAPITAL PROJECT STEERING COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW BRESLIN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KRISTINE COVILLO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN DALY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB DEVLIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CELESTINE DONAGHY | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN DUFFY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUSSELL GIOIELLA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LORETTA BRENNAN GLUCKSMAN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MARTIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT MCCANN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON PATRICK | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JAMES QUINN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHAEL GILKEY | |||||||
| DIRECTOR OF PROGRAMMING & EDUCATION | 40.00 | $146,923 | $0 | $18,262 | Yes (X) | ||
| JONATHAN B HARPER | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $131,346 | $0 | $18,262 | Yes (X) | ||
| CONNOR SMITH | |||||||
| DIRECTOR OF PRODUCTION | 40.00 | $130,250 | $0 | $18,262 | Yes (X) | ||
| DENNIS WALLS | |||||||
| DIRECTOR OF FACILITY OPERATIONS | 40.00 | $123,462 | $0 | $18,262 | Yes (X) | ||
| FINBAR SHEANON | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $120,019 | $0 | $18,262 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,515,558 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $127,834 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| NCHENG LLP | |||||||||
| 40 WALL STREET 32ND FLOOR | NEW YORK | NY | 10005 | FINANCIAL MANAGEMENT SERVICES | $398,866 | ||||
| PAGE SOUTHERLAND PAGE INC | |||||||||
| 6034 W COURTYARD DR SUITE 135 | AUSTIN | TX | 78730 | ARCHITECTURAL / ENGINEERING SERVICES | $206,065 | ||||
| OPERATIONS INC LLC | |||||||||
| 383 MAIN AVENUE 4TH FLOOR | NORWALK | CT | 06851 | HUMAN RESOURCE SERVICES | $173,592 | ||||
| SBW ADVISORY SERVICES LLC | |||||||||
| 35 COXING ROAD COTTEKILL NY 12419 | COTTEKILL | NY | 12419 | CAPITAL PROJECT CONSULTANT | $142,588 | ||||
| LYRIC PLAYERS THEATRE | |||||||||
| ATRISTS AND PRODUCTION FEE | $142,415 | 55 RIDGEWAY ST | BELFAST | UK | BT9 5FB | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $3,344,460 | FundraisingAmt |
| Government Grants | $2,645,741 | GovernmentGrantsAmt |
| All Other Contributions | $2,503,061 | AllOtherContributionsAmt |
| Noncash Contributions | $161,564 | NoncashContributionsAmt |
| Total Contributions | $8,493,262 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SALES | 900099 | $382,849 | $382,849 |
| REGISTRATION FEES | 900099 | $170,437 | $170,437 |
| MEMBERSHIP DUES | 900099 | $88,245 | $88,245 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $641,531 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $287,857 | TotalRevenueColumnAmt |
| Exclusion | $287,857 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $137,095 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $64,396 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $72,699 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,699 | TotalRevenueColumnAmt |
| Exclusion | $72,699 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $246,316 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,344,460 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $488,657 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$242,341 | TotalRevenueColumnAmt |
| Exclusion | -$242,341 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $18,905 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $17,692 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,213 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,213 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | $55,474 | $55,474 |
| ART GALLERY SALES | 900099 | $13,609 | $13,609 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $69,083 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,323,304 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $642,744 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $187,298 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $960,619 | TotalAmt |
| Program Services | $319,014 | ProgramServicesAmt |
| Management And General | $85,450 | ManagementAndGeneralAmt |
| Fundraising | $556,155 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,491,173 | TotalAmt |
| Program Services | $1,612,745 | ProgramServicesAmt |
| Management And General | $487,815 | ManagementAndGeneralAmt |
| Fundraising | $390,613 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,217 | TotalAmt |
| Program Services | $228,591 | ProgramServicesAmt |
| Management And General | $68,181 | ManagementAndGeneralAmt |
| Fundraising | $90,445 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,679 | TotalAmt |
| Program Services | $141,629 | ProgramServicesAmt |
| Management And General | $42,052 | ManagementAndGeneralAmt |
| Fundraising | $67,998 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,832 | TotalAmt |
| Program Services | $64,797 | ProgramServicesAmt |
| Management And General | $7,898 | ManagementAndGeneralAmt |
| Fundraising | $11,137 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,865 | TotalAmt |
| Management And General | $459,865 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $956,441 | TotalAmt |
| Program Services | $761,130 | ProgramServicesAmt |
| Management And General | $69,918 | ManagementAndGeneralAmt |
| Fundraising | $125,393 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,934 | TotalAmt |
| Program Services | $69,933 | ProgramServicesAmt |
| Management And General | $3,001 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,188 | TotalAmt |
| Program Services | $237,168 | ProgramServicesAmt |
| Management And General | $13,394 | ManagementAndGeneralAmt |
| Fundraising | $26,626 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,577 | TotalAmt |
| Program Services | $39,573 | ProgramServicesAmt |
| Management And General | $13,501 | ManagementAndGeneralAmt |
| Fundraising | $143,503 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,263 | TotalAmt |
| Program Services | $14,263 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,240 | TotalAmt |
| Program Services | $48,867 | ProgramServicesAmt |
| Management And General | $16,191 | ManagementAndGeneralAmt |
| Fundraising | $25,182 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $652,579 | TotalAmt |
| Program Services | $537,933 | ProgramServicesAmt |
| Management And General | $27,295 | ManagementAndGeneralAmt |
| Fundraising | $87,351 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,167 | TotalAmt |
| Program Services | $2,637 | ProgramServicesAmt |
| Management And General | $1,595 | ManagementAndGeneralAmt |
| Fundraising | $4,935 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,576,188 | TotalAmt |
| Program Services | $1,566,840 | ProgramServicesAmt |
| Management And General | $3,878 | ManagementAndGeneralAmt |
| Fundraising | $5,470 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,666 | TotalAmt |
| Program Services | $77,557 | ProgramServicesAmt |
| Management And General | $23,695 | ManagementAndGeneralAmt |
| Fundraising | $33,414 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT RENTAL | $117,193 | $105,933 | $1,862 | $9,398 |
| LIC./PERMITS/FEES | $115,694 | $102,867 | $1,818 | $11,009 |
| CREDIT CARD FEES | $47,694 | $133 | $30 | $47,531 |
| DUES AND SUBSCRIPTIONS | $46,109 | $33,937 | $4,490 | $7,682 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,747 | TotalAmt |
| Program Services | $52,628 | ProgramServicesAmt |
| Management And General | $20,733 | ManagementAndGeneralAmt |
| Fundraising | $49,386 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,064,065 | TotalAmt |
| Program Services | $6,018,175 | ProgramServicesAmt |
| Management And General | $1,352,662 | ManagementAndGeneralAmt |
| Fundraising | $1,693,228 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $834,217 | BOYAmt |
| EOY | $1,137,685 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,701,962 | BOYAmt |
| EOY | $8,372,448 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,885,989 | BOYAmt |
| EOY | $1,371,079 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,485 | BOYAmt |
| EOY | $20,869 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,352 | BOYAmt |
| EOY | $278,003 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $67,205,916 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,780,229 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,884,348 | BOYAmt |
| EOY | $61,425,687 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $596,902 | BOYAmt |
| EOY | $1,157,129 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,099,255 | BOYAmt |
| EOY | $73,762,900 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,694 | BOYAmt |
| EOY | $961,828 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $924,170 | BOYAmt |
| EOY | $825,682 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,383,864 | BOYAmt |
| EOY | $1,787,510 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,288,946 | BOYAmt |
| EOY | $48,925,095 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,426,445 | BOYAmt |
| EOY | $23,050,295 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,715,391 | BOYAmt |
| EOY | $71,975,390 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,099,255 | BOYAmt |
| EOY | $73,762,900 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $259,239 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $760 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,039,408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,234,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,948,769 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,646,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,493,262 | CurrentTaxYearAmt |
| Total | $52,362,694 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,039,408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,234,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,948,769 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,646,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,493,262 | CurrentTaxYearAmt |
| Total | $52,362,694 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,415,554 | SubstantialContributorsTotAmt |
| Public Support Total170 | $49,947,140 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $245,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $424,952 | CurrentTaxYearAmt |
| Total | $722,898 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,083 | CurrentTaxYearAmt |
| Total | $175,536 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $53,261,128 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,950,555 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $2,037 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $2,037 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | LOBBYING ACTIVITIES INCLUDED CONVERSATIONS WITH NEW YORK CITY AGENCIES REGARDING DEVELOPMENT AND CONSTRUCTION OF A NEW IRISH ARTS CENTER AND CONVERSATIONS WITH NEW YORK CITY COUNCIL MEMBERS, MEMBERS OF THE NEW YORK STATE SENATE AND NEW YORK STATE ASSEMBLY, AND THEIR RESPECTIVE STAFFS, REGARDING CAPITAL FUNDING AND OPERATING SUPPORT. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $777,976 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,135 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $797,111 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $764,700 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13,276 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $777,976 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $256,156 | BeginningYearBalanceAmt |
| Contributions | $500,000 | ContributionsAmt |
| Investment Earnings Or Losses | $8,544 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $764,700 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $255,903 | BeginningYearBalanceAmt |
| Contributions | $253 | ContributionsAmt |
| End Year Balance | $256,156 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.05910 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.94090 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,500,000 | OtherCostOrOtherBasisAmt |
| Book Value | $13,500,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,983,146 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,891,646 | DepreciationAmt |
| Book Value | $47,091,500 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $141,514 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,025 | DepreciationAmt |
| Book Value | $90,489 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,581,256 | OtherCostOrOtherBasisAmt |
| Depreciation | $837,558 | DepreciationAmt |
| Book Value | $743,698 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $61,425,687 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| RIGHT OF USE LIABILITY | $625,000 |
| OPERATING LEASE LIABILITY | $173,994 |
| REFUNDABLE ADVANCES | $26,688 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $825,682 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,898,464 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $760 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,656 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $570,744 | OtherRevenueAmt |
| Revenue Not Reported | $575,160 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,323,304 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,323,304 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,638,465 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,656 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $570,744 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $574,400 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,064,065 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,064,065 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE ORGANIZATIONS MAINTAIN A SMALL COLLECTION OF ARTWORK ACQUIRED THROUGH DONATION. IN ACCORDANCE WITH ASC 958-360, THE ORGANIZATIONS HAVE ELECTED NOT TO CAPITALIZE COLLECTION ITEMS. THE ARTWORK IS HELD FOR CULTURAL AND AESTHETIC PURPOSES AND IS PROTECTED AND PRESERVED. IF ANY PIECE WERE EVER SOLD, THE PROCEEDS WOULD BE USED TO ACQUIRE OR CARE FOR OTHER ARTWORK OR PROGRAMMING ASSETS. NO AMOUNTS RELATED TO THE COLLECTION ARE RECORDED IN THE FINANCIAL STATEMENTS. |
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE MANAGED WITH THE GOAL OF PROVIDING A CONSISTENT AND PREDICTABLE STREAM OF FUNDING TO SUPPORT ITS PROGRAMS WHILE PRESERVING THE PURCHASING POWER OF THE ASSETS. THE ENDOWMENT FUNDS HAVE BEEN INVESTED WITH A FOCUS ON INCOME AND CAPITAL PRESERVATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES INCLUDED AS EXPENSE ON FINANCIAL 488,656. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. MERCHANDISE EXPENSES INCLUDED AS EXPENSE ON FINANCIAL 17,692. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 10B. RENTAL EXPENSES INCLUDED AS EXPENSE ON FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 6B. 64,396. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES INCLUDED AS EXPENSE ON FINANCIAL 488,656. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. MERCHANDISE EXPENSES INCLUDED AS EXPENSE ON FINANCIAL 17,692. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 10B. RENTAL EXPENSES INCLUDED AS EXPENSE ON FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 6B. 64,396. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $3,287,271 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,071,810 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $215,461 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $24,711 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $218,324 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,871 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $9,468 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $156,505 | OtherDirectExpensesEvent1Amt |
| Event2 | WOMENS LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $303,505 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $272,650 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $30,855 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,694 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $42,762 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $395 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $30,927 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $3,590,776 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,344,460 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $246,316 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $26,405 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $261,086 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,266 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,468 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $187,432 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $488,657 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$242,341 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AIDAN CONNOLLY | ||||||||||||||
| EXECUTIVE DIRECTOR | $265,000 | $0 | $250,000 | $0 | $0 | $0 | $0 | $0 | $18,262 | $0 | $533,262 | $0 | $0 | $0 |
| PAULINE TURLEY | ||||||||||||||
| VICE CHAIR STAFF | $188,558 | $0 | $160,000 | $0 | $0 | $0 | $0 | $0 | $18,262 | $0 | $366,820 | $0 | $0 | $0 |
| RACHAEL GILKEY | ||||||||||||||
| DIRECTOR OF PROGRAMMING & EDUCATION | $146,923 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,262 | $0 | $165,185 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | BUSINESS CLASS TRAVEL FOR LONG HAUL OVERNIGHT TRAVEL IN ADVANCE OF CAPITAL FUNDRAISING AND OTHER ESSENTIAL COMPANY BUSINESS. |
| PART I, LINE 7 | IN 2024, FOLLOWING EXECUTIVE COMMITTEE REVIEW AND CONSULTATION AND REVIEW FROM A NON-PROFIT COMPENSATION ADVISORY FIRM, THE ORGANIZATION PAID AIDAN CONNOLLY $150,000 IN BONUS COMPENSATION (FOR 2023) AND $100,000 IN RETENTION BONUS (FOR 2024). IN DETERMINING THE COMPENSATION, COMPARABLES WERE RESEARCHED FOR THE MANY UNIQUE FUNCTIONS PERFORMED BY THE EXECUTIVE DIRECTOR IN HIS ROLE OVERSEEING THE EXISTING COMPANY, THE $60MM CAPITAL DEVELOPMENT PROJECT PHASE I, AND THE CAPITAL PLANNING FOR PHASE II, INCLUDING BUT NOT LIMITED TO EXECUTIVE AND ARTISTIC LEADERSHIP, STRATEGIC AND FINANCIAL MODELING AND PLANNING, FUNDRAISING STRATEGY AND DIRECTION, CAPITAL PROJECT MANAGEMENT, RISK MANAGEMENT, BOARD MANAGEMENT, SUCCESSION PLANNING AND GOVERNMENT AFFAIRS. IN ADDITION, PAULINE TURLEY RECEIVED A PERFORMANCE-BASED BONUS OF $160,000. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $23,242 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | VALUE BY THE ARTIST | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $79 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | VALUED BY DONOR | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $8,307 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | VALUED BY DONOR | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $115,830 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $760 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | VALUED BY DONOR | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,164 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GIFTCARDS AND TICKETS | Desc |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $12,182 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT LISTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| DESCRIPTION OF ORGANIZATION MISSION (CONTINUED FROM FORM 990, PART III) | WE PRESENT, DEVELOP, AND CELEBRATE WORK FROM ESTABLISHED AND EMERGING ARTISTS AND CULTURAL PRACTITIONERS, PROVIDING AUDIENCES WITH EMOTIONALLY AND INTELLECTUALLY ENGAGING EXPERIENCES IN AN ENVIRONMENT OF IRISH HOSPITALITY. STEEPED IN GRASSROOTS TRADITIONS, WE ALSO PROVIDE COMMUNITY EDUCATION PROGRAMS AND ACCESS TO THE ARTS FOR PEOPLE OF ALL AGES AND ETHNIC, RACIAL, AND SOCIOECONOMIC BACKGROUNDS. IN A HISTORIC PARTNERSHIP OF THE PEOPLE OF IRELAND AND NEW YORK, IRISH ARTS CENTER RECENTLY COMPLETED CONSTRUCTION ON A FULLY-FUNDED $60MM STATE-OF-THE-ART NEW FACILITY TO SUPPORT THIS MISSION FOR THE 21ST CENTURY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS. ALL MEMBERS OF THE BOARD WERE PROVIDED THE RETURN PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | IAC REQUIRES ALL OFFICERS, DIRECTORS, COMMITTEE MEMBERS, AND FULL-TIME EMPLOYEES TO COMPLETE AND SUBMIT AN ANNUAL DISCLOSURE DETAILING ANY FACTS OR CIRCUMSTANCES OF WHICH HE OR SHE IS AWARE THAT MIGHT CONSTITUTE A CONFLICT OF INTEREST. THE IAC BOARD OF DIRECTORS REVIEWS EACH DISCLOSURE STATEMENT FOR ANY SET OF FACTS OR CIRCUMSTANCES THAT MAY REFLECT AN ACTUAL, POTENTIAL, OR APPARENT CONFLICT OF INTEREST. IF THE BOARD IDENTIFIES AN ACTUAL, POTENTIAL, OR APPARENT CONFLICT OF INTEREST, IT DETERMINES AN APPROPRIATE REMEDY TO RESOLVE SUCH CONFLICT, WHICH MAY INVOLVE ONE OF THE FOLLOWING ACTIONS: - WAIVE THE CONFLICT OF INTEREST AS UNLIKELY TO AFFECT THE COVERED PERSON'S ABILITY TO ACT IN THE BEST INTERESTS OF THE ORGANIZATION; - DETERMINE THAT THE INDIVIDUAL BE RECUSED FROM ALL DELIBERATION AND DECISION-MAKING RELATED TO THE PARTICULAR TRANSACTION OR RELATIONSHIP THAT GIVES RISE TO THE CONFLICT OF INTEREST; OR - DETERMINE THAT THE INDIVIDUAL RESIGN FROM HIS OR HER SERVICE TO IAC (SUBJECT TO THE TERMS OF ANY PERTINENT EMPLOYMENT AGREEMENT). |
| FORM 990, PART VI, SECTION B, LINE 15A | THE LAST SALARY REVIEW FOR THE EXECUTIVE DIRECTOR WAS COMPLETED IN JUNE 2025. IT WAS OVERSEEN AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD ACCORDING TO THE COMMITTEE CHARTER. AN INDEPENDENT COMPENSATION STUDY WAS CONDUCTED AND REVIEWED BY A SEPARATE INDEPENDENT COMPENSATION CONSULTANT, WHO MADE A FINAL RECOMMENDATION TO THE EXECUTIVE COMMITTEE. THE COMPENSATION WAS DOCUMENTED IN AN EMPLOYMENT AGREEMENT. IN DETERMINING THE COMPENSATION, COMPARABLES WERE RESEARCHED FOR THE MANY UNIQUE FUNCTIONS PERFORMED BY THE EXECUTIVE DIRECTOR IN HIS ROLE OVERSEEING THE EXISTING MANY UNIQUE FUNCTIONS PERFORMED BY THE EXECUTIVE DIRECTOR IN HIS ROLE OVERSEEING THE EXISTING COMPANY, THE $60MM CAPITAL DEVELOPMENT PROJECT PHASE I, AND THE CAPITAL PLANNING FOR PHASE II, INCLUDING BUT NOT LIMITED TO EXECUTIVE AND ARTISTIC LEADERSHIP, STRATEGIC AND FINANCIAL MODELING AND PLANNING, FUNDRAISING STRATEGY AND DIRECTION, CAPITAL PROJECT MANAGEMENT, RISK MANAGEMENT, BOARD MANAGEMENT, SUCCESSION PLANNING AND GOVERNMENT AFFAIRS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ON THE COMPANY WEBSITE. |
| FORM 990, PART VII, SECTION A: | THE COMPENSATION PROVIDED TO PAULINE TURLEY IS SOLELY RELATED TO HER POSITION AS AN EMPLOYEE OF THE ORGANIZATION AND IS UNRELATED TO HER DUTIES ON THE BOARD. |
| FORM 990, PART IX, LINE 11G | PHOTOGRAPHER/VIDEO: PROGRAM SERVICE EXPENSES 29,558. MANAGEMENT AND GENERAL EXPENSES 2,600. FUNDRAISING EXPENSES 28,089. TOTAL EXPENSES 60,247. ARTISTS/PERFORMERS: PROGRAM SERVICE EXPENSES 194,141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 24,609. TOTAL EXPENSES 218,750. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 29,270. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,885. TOTAL EXPENSES 37,155. TECHNICAL: PROGRAM SERVICE EXPENSES 32,167. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,167. CALL CENTER: PROGRAM SERVICE EXPENSES 7,074. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,074. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 354,597. MANAGEMENT AND GENERAL EXPENSES 31,872. FUNDRAISING EXPENSES 13,026. TOTAL EXPENSES 399,495. HR SERVICES: PROGRAM SERVICE EXPENSES 97,159. MANAGEMENT AND GENERAL EXPENSES 33,147. FUNDRAISING EXPENSES 46,742. TOTAL EXPENSES 177,048. PRODUCER: PROGRAM SERVICE EXPENSES 10,425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,425. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 6,739. MANAGEMENT AND GENERAL EXPENSES 2,299. FUNDRAISING EXPENSES 5,042. TOTAL EXPENSES 14,080. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IAC-NYC LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 726 11TH AVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472369929 | EIN |
| Primary Activities | HOLDING TITLE TO REAL PROPERTY | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | $3,848 | TotalIncomeAmt |
| End Of Year Assets | $62,430,283 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AN CLAIDHEAMH SOLUIS INC (DBA IRISH ARTS CENTER) | BusinessNameLine1Txt |