NEW WORLD CELTS INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NEW WORLD CELTS INC (EIN 03-0373334)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-22
- IRS object ID
- 202403279349201035
- Schema version
- 2023v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-22T13:07:21-08:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261845575 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH CPA'S & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1643 Victoria Pointe Cir | AddressLine1Txt |
| City | Weston | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33327 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030373334 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW WORLD CELTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWW | BusinessNameControlTxt |
| Phone | 7276565932 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 0362 | AddressLine1Txt |
| City | DUNEDIN | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34697 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANETTE POMEROY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7276565932 | PhoneNum |
| Signature | 2024-10-18 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Shaun Smith | PreparerPersonNm |
| PTIN | P01964027 | PTIN |
| Phone | 9546819204 | PhoneNum |
| Preparation | 2024-11-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $106,983 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $32,236 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $74,708 | MembershipDuesAmt |
| Investment Income | $39 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $8,249 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$8,249 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $98,734 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $7,059 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $6,601 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,353 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $66,748 | OtherExpensesTotalAmt |
| Total Expenses | $83,761 | TotalExpensesAmt |
| Excess Or Deficit For Year | $14,973 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $60,262 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$23,082 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $52,153 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,987 | BOYAmt |
| EOY | $52,153 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,987 | BOYAmt |
| EOY | $52,153 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,725 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,262 | BOYAmt |
| EOY | $52,153 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROMOTE CELTIC CULTURE IN THE NEW WORLD, INCLUDING FESTIVALS, MUSIC, DANCE, HIGHLAND GAMES, ETC. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Raising funds to provide scholarships and sponsorships to those who participate in the Celtic artsincluding musicians, dancers, athletes and cultural reenactors.The scholarships and sponsorships pay for instruments, uniforms, athletic gear, lessons, competition fees and travel expenses. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $36,137 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $36,137 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Janette Pomeroy | ||||
| President | 5.00 | $0 | $0 | $0 |
| Robert Peirson | ||||
| Executive Vice President | 5.00 | $0 | $0 | $0 |
| Kathleen Kelleher | ||||
| Treasurer/ Secretary | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANETTE POMEROY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3929 Stratfield Drive | AddressLine1Txt |
| City | New Port Richey | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34652 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7276565932 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $106,944 | CurrentTaxYearAmt |
| Total | $106,944 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $106,944 | CurrentTaxYearAmt |
| Total | $106,944 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $106,944 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $39 | CurrentTaxYearAmt |
| Total | $39 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $39 | CurrentTaxYearAmt |
| Total | $39 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,983 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99960 | PublicSupportCY509Pct |
| Investment Income CY | 0.00040 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (22 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | Advertising & Marketing 865. |
| Form 990EZ, Part I, Line 16 | Social media 258. |
| Form 990EZ, Part I, Line 16 | Website Fees 1822. |
| Form 990EZ, Part I, Line 16 | Scholarships 8427. |
| Form 990EZ, Part I, Line 16 | Sponsorships 27710. |
| Form 990EZ, Part I, Line 16 | Pipers, Bands and performers 1300. |
| Form 990EZ, Part I, Line 16 | Donation Exp 350. |
| Form 990EZ, Part I, Line 16 | Event Exp 3959. |
| Form 990EZ, Part I, Line 16 | Fuel exp 9. |
| Form 990EZ, Part I, Line 16 | Licenses & Permits 70. |
| Form 990EZ, Part I, Line 16 | Bank Fees 103. |
| Form 990EZ, Part I, Line 16 | Memberships & Subscriptions 2794. |
| Form 990EZ, Part I, Line 16 | Office Supplies 2263. |
| Form 990EZ, Part I, Line 16 | Software & Apps 2157. |
| Form 990EZ, Part I, Line 16 | Promotional Materials 1820. |
| Form 990EZ, Part I, Line 16 | Sales Tax 256. |
| Form 990EZ, Part I, Line 16 | Supplies & Materials 7053. |
| Form 990EZ, Part I, Line 16 | Travel 1338. |
| Form 990EZ, Part I, Line 16 | Hotels 89. |
| Form 990EZ, Part I, Line 16 | Vehicle Rental 543. |
| Form 990EZ, Part I, Line 16 | Uniforms 129. |
| Form 990EZ, Part I, Line 16 | Meals Food & Beverage 3433. |