ORDER OF THE FRIENDLY SONS OF THE SHILLELAGH INC-JERSEY SHORE: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ORDER OF THE FRIENDLY SONS OF THE SHILLELAGH INC-JERSEY SHORE (EIN 22-3349014)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-10
- IRS object ID
- 202311309349302476
- Schema version
- 2021v4.0
- 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 | 2023-05-10T12:01:21-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 471646722 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHALE MALLOZZI & PADGETT | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3301 STATE ROUTE 66 BLDG A SUITE 2 | AddressLine1Txt |
| City | NEPTUNE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07753 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223349014 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDLY SONS OF THE SHILLELAGH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 7326817576 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 148 | AddressLine1Txt |
| City | BELMAR | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07719 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN PADGETT | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 7326817576 | PhoneNum |
| Signature | 2022-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | PADGETT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 888008888 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK J PETSCHAUER | PreparerPersonNm |
| PTIN | P00434254 | PTIN |
| Phone | 7329455995 | PhoneNum |
| Preparation | 2023-05-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CRAIG COYLE | PrincipalOfficerNm |
| Gross Receipts | $1,097,543 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.FRIENDLYSONSOFTHESHILLELAGH.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | THE ORDER OF THE FRIENDLY SONS OF THE SHILLELAGH IS DEDICATED TO THE PURPOSE OF PROMOTING AND ENHANCING IRISH CULTURE, FRATERNITY AND GOOD FELLOWSHIP OF ITS MEMBERSHIP AND FOR THE BETTERMENT OF THE COMMUNITY AND NEIGHBORING COMMUNITIES THROUGH WORKS OF CHARITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $24,261 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,249 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $268,322 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $269,627 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $204,212 | PYOtherRevenueAmt |
| CY Other Revenue | $248,993 | CYOtherRevenueAmt |
| PY Total Revenue | $496,795 | PYTotalRevenueAmt |
| CY Total Revenue | $524,869 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $56,130 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $62,175 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $386,872 | PYOtherExpensesAmt |
| CY Other Expenses | $389,241 | CYOtherExpensesAmt |
| PY Total Expenses | $443,002 | PYTotalExpensesAmt |
| CY Total Expenses | $451,416 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $53,793 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $73,453 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,020,023 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,023,979 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,223,875 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,154,378 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $796,148 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $869,601 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORDER OF THE FRIENDLY SONS OF THE SHILLELAGH IS DEDICATED TO THE PURPOSE OF PROMOTING AND ENHANCING IRISH CULTURE, FRATERNITY AND GOOD FELLOWSHIP OF ITS MEMBERSHIP AND FOR THE BETTERMENT OF THE COMMUNITY AND NEIGHBORING COMMUNITIES THROUGH WORKS OF CHARITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $139,502 | ExpenseAmt |
| Grant | $62,175 | GrantAmt |
| Desc | THE ORDER OF THE FRIENDLY SONS OF THE SHILLELAGH IS DEDICATED TO THE PURPOSE OF PROMOTING AND ENHANCING IRISH CULTURE, FRATERNITY AND GOOD FELLOWSHIP OF ITS MEMBERSHIP AND FOR THE BETTERMENT OF THE COMMUNITY AND NEIGHBORING COMMUNITIES THROUGH WORKS OF CHARITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE ORDER OF THE FRIENDLY SONS OF THE SHILLELAGH IS DEDICATED TO THE PURPOSE OF PROMOTING AND ENHANCING IRISH CULTURE, FRATERNITY AND GOOD FELLOWSHIP OF ITS MEMBERSHIP AND FOR THE BETTERMENT OF THE COMMUNITY AND NEIGHBORING COMMUNITIES THROUGH WORKS OF CHARITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $139,502 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN PADGETT | PersonNm |
| Phone | 7326817576 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 16TH AVENUE | AddressLine1Txt |
| City | BELMAR | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07719 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BILL CLOHOSEY | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| FRANK LEMKAN | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | 1.00 | |
| JOHN MAHONEY | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| KEVIN MALTER | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | 1.00 | |
| DANNY REILLY | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| RAY BARNES | ||||||
| TREASURER | $0 | $0 | $0 | 1.00 | Yes (X) | |
| CRAIG COYLE | ||||||
| PRESIDENT | $0 | $0 | $0 | 1.00 | Yes (X) | |
| KEVIN GIBLIN | ||||||
| CORRESPONDIN | $0 | $0 | $0 | 1.00 | Yes (X) | |
| RYAN LAVENDER | ||||||
| RECORDING SE | $0 | $0 | $0 | 1.00 | Yes (X) | |
| JOHN PADGETT | ||||||
| VICE PRESIDE | $0 | $0 | $0 | 1.00 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $6,249 | AllOtherContributionsAmt |
| Total Contributions | $6,249 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| MEMBERSHIP DUES AND ASSESSMEN | $223,378 | $223,378 |
| COMMUNITY EVENTS - OTHER | $22,194 | $22,194 |
| COMMUNITY EVENTS - GENERAL OP | $19,425 | $19,425 |
| NEWSLETTER REVENUE | $2,730 | $2,730 |
| OTHER FUNDRAISING EVENTS | $1,100 | $1,100 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $800 | TotalRevenueColumnAmt |
| Exclusion | $800 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $269,627 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,015 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $29,038 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$7,023 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,023 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$7,023 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $88,078 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $94,165 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,087 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $294,129 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $213,271 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,858 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $80,858 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $417,445 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $236,200 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $181,245 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $181,245 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $524,869 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $255,080 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $269,627 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,175 | TotalAmt |
| Program Services | $62,175 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,567 | TotalAmt |
| Management And General | $5,567 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,524 | TotalAmt |
| Management And General | $44,524 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,606 | TotalAmt |
| Management And General | $11,606 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,405 | TotalAmt |
| Management And General | $55,405 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,885 | TotalAmt |
| Management And General | $53,885 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,908 | TotalAmt |
| Management And General | $65,908 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,043 | TotalAmt |
| Management And General | $21,043 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER COM EVENTS - ADVERT | $50,383 | $50,383 | |
| KITCHEN SUPPLIES | $17,287 | $17,287 | |
| COMMUNITY EVENTS - OTHER | $17,231 | $17,231 | |
| SECURITY | $11,089 | $11,089 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,313 | TotalAmt |
| Program Services | $9,713 | ProgramServicesAmt |
| Management And General | $25,600 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,416 | TotalAmt |
| Program Services | $139,502 | ProgramServicesAmt |
| Management And General | $311,914 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,237 | BOYAmt |
| EOY | $286,122 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,648 | BOYAmt |
| EOY | $43,625 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,072,832 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $395,721 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,737,352 | BOYAmt |
| EOY | $1,677,111 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,286 | BOYAmt |
| EOY | $16,621 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,020,023 | BOYAmt |
| EOY | $2,023,979 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,221,606 | BOYAmt |
| EOY | $1,151,389 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125 | BOYAmt |
| EOY | $724 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,144 | BOYAmt |
| EOY | $2,265 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,223,875 | BOYAmt |
| EOY | $1,154,378 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $30,000 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $766,148 | BOYAmt |
| EOY | $839,601 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $796,148 | BOYAmt |
| EOY | $869,601 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,020,023 | BOYAmt |
| EOY | $2,023,979 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $73,453 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $207,732 | OtherCostOrOtherBasisAmt |
| Book Value | $207,732 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,865,100 | OtherCostOrOtherBasisAmt |
| Depreciation | $395,721 | DepreciationAmt |
| Book Value | $1,469,379 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,677,111 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SALES TAX PAYABLE | Desc |
| Amt | $2,265 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,265 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $40,170 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $40,170 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $19,706 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,319 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $21,354 | OtherDirectExpensesEvent1Amt |
| Event2 | FLUKE TOURNAMEN | Event2Nm |
| Gross Receipts Event2 | $39,523 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $39,523 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $1,285 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $29,333 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $8,385 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $8,385 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,625 | RentFcltyCostsOtherEventsAmt |
| Entertainment Other Events | $1,500 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $12,043 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $88,078 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $88,078 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,331 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $8,604 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $62,730 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $94,165 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,087 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Gross Revenue Pull Tabs | $183,500 | GrossRevenuePullTabsAmt |
| Cash Prizes Pull Tabs | $144,678 | CashPrizesPullTabsAmt |
| Other Direct Expenses Pull Tabs | $12,993 | OtherDirectExpensesPullTabsAmt |
| Volunteer Labor Pull Tabs | Yes (true) | VolunteerLaborPullTabsInd |
| Volunteer Labor Pull Tabs | 1.00000 | VolunteerLaborPullTabsPct |
| Gross Revenue Other Gaming | $110,629 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $52,875 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $2,725 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $294,129 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $197,553 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $15,718 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $213,271 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $80,858 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NJ | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Individual With Books | JAMES SMITH | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 334 DANIELE DRIVE | AddressLine1Txt |
| City | OCEAN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | JAMES SMITH | GamingManagerPersonNm |
| Gaming Manager Services Prov | BOOKKEEPING AND MAINTENANCE OF MACHINE | GamingManagerServicesProvTxt |
| Charitable Distribution Rqr | Yes (true) | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION OF THE FRIENDLY SONS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 16TH AVENUE | AddressLine1Txt |
| City | BELMAR | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07719 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 800003783 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $41,125 | CashGrantAmt |
| Purpose Of Grant | DONATIONS | PurposeOfGrantTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE ORDER OF THE FRIENDLY SONS OF THE SHILLELAGH IS DEDICATED TO THE PURPOSE OF PROMOTING AND ENHANCING IRISH CULTURE, FRATERNITY AND GOOD FELLOWSHIP OF ITS MEMBERSHIP AND FOR THE BETTERMENT OF THE COMMUNITY AND NEIGHBORING COMMUNITIES THROUGH WORKS OF CHARITY. |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS ASSIST WITH THE MAINTENANCE OF CLUB FACILITIES, PARTICIPATE IN VARIOUS ACTIVITIES TO ENHANCE THE LOCAL AND NEIGHBORING COMMUNITIES; AND IN THE PROMOTION OF IRISH HERITAGE THROUGH CLUB SPONSORED EVENTS. |
| FORM 990, PAGE 2, PART III, LINE 4D | THE ORDER OF THE FRIENDLY SONS OF THE SHILLELAGH IS DEDICATED TO THE PURPOSE OF PROMOTING AND ENHANCING IRISH CULTURE, FRATERNITY AND GOOD FELLOWSHIP OF ITS MEMBERSHIP AND FOR THE BETTERMENT OF THE COMMUNITY AND NEIGHBORING COMMUNITIES THROUGH WORKS OF CHARITY. |
| FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 7A | YES |
| FORM 990, PAGE 6, PART VI, LINE 7B | YES |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATIONS OFFICERS MEET TO REVIEW FORM 990 AND DISCUSS ANY QUESTIONS OR CONCERNS BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE UNAVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 665 |