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AN CLAIDHEAMH SOLUIS INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
AN CLAIDHEAMH SOLUIS INC (EIN 51-0244834)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-03-30
IRS object ID
201820899349300202
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2018-03-30T08:04:50-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 650NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510244834EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AN CLAIDHEAMH SOLUIS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlANCLBusinessNameControlTxt
Phone2127573318PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1553 WEST 51ST STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAIDAN CONNOLLYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2127573318PhoneNum
Signature2018-03-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Phone3019519090PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.103.231.202IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-03-30IPDt
IP Tm09:04:21IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id361F31FFFAF1A8969DB1EC184ADF9F5B90A96905AtSubmissionCreationDeviceId
At Submission Filing Device Id38B846163D88797A0294D41233EB5CA379804B57AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1IRISH ARTS CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerAIDAN CONNOLLYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1553 WEST 51ST STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,087,945GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.IRISHARTSCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee36TotalEmployeeCnt
Total Volunteers115TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,208,236PYContributionsGrantsAmt
CY Contributions Grants$5,221,419CYContributionsGrantsAmt
PY Program Service Revenue$416,210PYProgramServiceRevenueAmt
CY Program Service Revenue$422,246CYProgramServiceRevenueAmt
PY Investment Income$8,393PYInvestmentIncomeAmt
CY Investment Income$11,562CYInvestmentIncomeAmt
PY Other Revenue-$237,991PYOtherRevenueAmt
CY Other Revenue$96,295CYOtherRevenueAmt
PY Total Revenue$4,394,848PYTotalRevenueAmt
CY Total Revenue$5,751,522CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,237,916PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,489,229CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$277,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$40,800CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,282,389CYTotalFundraisingExpenseAmt
PY Other Expenses$1,550,261PYOtherExpensesAmt
CY Other Expenses$1,832,664CYOtherExpensesAmt
PY Total Expenses$3,065,177PYTotalExpensesAmt
CY Total Expenses$3,362,693CYTotalExpensesAmt
PY Revenues Less Expenses$1,329,671PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,388,829CYRevenuesLessExpensesAmt
Total Assets BOY$9,333,509TotalAssetsBOYAmt
Total Assets EOY$12,336,780TotalAssetsEOYAmt
Total Liabilities BOY$233,067TotalLiabilitiesBOYAmt
Total Liabilities EOY$886,905TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,100,442NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,449,875NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFOUNDED IN 1972, IRISH ARTS CENTER IS A NEW YORK-BASED ARTS AND CULTURAL CENTER DEDICATED TO PROJECTING A DYNAMIC IMAGE OF IRELAND AND IRISH AMERICA FOR THE 21ST CENTURY, BUILDING COMMUNITY WITH ARTISTS AND AUDIENCES OF ALL BACKGROUNDS, (CONTINUED ON SCHEDULE O)MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,551,940ExpenseAmt
Revenue$310,477RevenueAmt
DescPERFORMANCE: 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

FieldValueIRS element (for citing)
Expense$182,829ExpenseAmt
Revenue$96,364RevenueAmt
DescEDUCATION: 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

FieldValueIRS element (for citing)
Expense$54,052ExpenseAmt
Revenue$475RevenueAmt
DescEXHIBITION: IRISH ARTS CENTER PRESENTS EXCITING ART INCLUDING VISUAL ARTS PRESENTATIONS AND CULTURAL EXHIBITIONS THAT TELL THE EVOLVING IRISH STORY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,788,821TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document103IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee36EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARLOS NORENA N CHENG & COBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2127573318PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line140 WALL STREET 32ND FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
AIDAN CONNOLLY
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$173,602$0$11,097
GERRARD BOYLE
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
SHAUN KELLY
SECRETARY, TREASURER1.50Yes (X)Yes (X)$0$0$0
PAULINE TURLEY
VICE CHAIR, DEVELOPMENT40.00Yes (X)$130,000$0$11,097
ANDREW BRESLIN
BOARD MEMBER0.50Yes (X)$0$0$0
BARBARA JONES
BOARD MEMBER0.50Yes (X)$0$0$0
BOB DEVLIN
BOARD MEMBER0.50Yes (X)$0$0$0
CELESTINE DONAGHY
BOARD MEMBER0.50Yes (X)$0$0$0
EILEEN MURRAY
BOARD MEMBER0.50Yes (X)$0$0$0
GEORGANNE ALDRICH HELLER
BOARD MEMBER0.50Yes (X)$0$0$0
JAMES E QUINN
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN DUFFY
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN MARTIN
BOARD MEMBER0.50Yes (X)$0$0$0
JOHN S DALY
BOARD MEMBER0.50Yes (X)$0$0$0
KEVIN KEANE
BOARD MEMBER0.50Yes (X)$0$0$0
KRISTINE COVILLO
BOARD MEMBER0.50Yes (X)$0$0$0
LORETTA BRENNAN GLUCKSMAN
BOARD MEMBER0.50Yes (X)$0$0$0
ROBERT J MCCANN
BOARD MEMBER1.00Yes (X)$0$0$0
SHANE NAUGHTON
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$303,602TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$22,194TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
COMMUNITY COUNSELLING SERVICE
PO BOX 824885PHILADELPHIAPA19182CAPITAL PROJECT CONSULTANT$149,000
NCHENG LLP
ONE NEW YORK PLAZA 4200NEW YORKNY10004CONSULTANT SERVICE FOR ACCOUNTING$102,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$1,177,651FundraisingAmt
Government Grants$1,603,535GovernmentGrantsAmt
All Other Contributions$2,440,233AllOtherContributionsAmt
Noncash Contributions$200,674NoncashContributionsAmt
Total Contributions$5,221,419TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
PROGRAM SALES900099$225,078$225,078
REGISTRATION FEES900099$100,370$100,370
MEMBERSHIP DUES900099$61,214$61,214
MERCHANDISE SALES900099$18,862$18,862
CONCESSION SALES900099$14,930$14,930

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,792TotalRevenueColumnAmt
Related Or Exempt Func Income$1,792RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$422,246TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,562TotalRevenueColumnAmt
Exclusion$11,562ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$402,977FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,177,651ContriRptFundraisingEventAmt
Fundraising Direct Expenses$331,046FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$71,931TotalRevenueColumnAmt
Exclusion$71,931ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$29,605GamingGrossIncomeAmt
Gaming Direct Expenses$5,377GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,228TotalRevenueColumnAmt
Exclusion$24,228ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$136TotalRevenueColumnAmt
Exclusion$136ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$136OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,751,522TotalRevenueColumnAmt
Related Or Exempt Func Income$407,316RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$122,787ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$512,544TotalAmt
Program Services$93,299ProgramServicesAmt
Management And General$44,783ManagementAndGeneralAmt
Fundraising$374,462FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$747,918TotalAmt
Program Services$431,160ProgramServicesAmt
Management And General$79,154ManagementAndGeneralAmt
Fundraising$237,604FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$115,567TotalAmt
Program Services$55,430ProgramServicesAmt
Management And General$12,331ManagementAndGeneralAmt
Fundraising$47,806FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$113,200TotalAmt
Program Services$47,705ProgramServicesAmt
Management And General$11,210ManagementAndGeneralAmt
Fundraising$54,285FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$29,336TotalAmt
Program Services$28,575ProgramServicesAmt
Management And General$761ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$147,347TotalAmt
Program Services$74,035ProgramServicesAmt
Management And General$44,749ManagementAndGeneralAmt
Fundraising$28,563FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$25,500TotalAmt
Management And General$25,500ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$40,800TotalAmt
Fundraising$40,800FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$556,257TotalAmt
Program Services$367,513ProgramServicesAmt
Management And General$17,170ManagementAndGeneralAmt
Fundraising$171,574FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$159,600TotalAmt
Program Services$153,709ProgramServicesAmt
Management And General$850ManagementAndGeneralAmt
Fundraising$5,041FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$191,058TotalAmt
Program Services$162,919ProgramServicesAmt
Management And General$6,700ManagementAndGeneralAmt
Fundraising$21,439FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,612TotalAmt
Program Services$8,398ProgramServicesAmt
Management And General$1,974ManagementAndGeneralAmt
Fundraising$3,240FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$3,185TotalAmt
Program Services$3,185ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$90,894TotalAmt
Program Services$73,264ProgramServicesAmt
Management And General$5,315ManagementAndGeneralAmt
Fundraising$12,315FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$442,854TotalAmt
Program Services$192,463ProgramServicesAmt
Management And General$28,444ManagementAndGeneralAmt
Fundraising$221,947FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,024TotalAmt
Program Services$2,034ProgramServicesAmt
Management And General$1,910ManagementAndGeneralAmt
Fundraising$80FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,437TotalAmt
Program Services$7,673ProgramServicesAmt
Management And General$1,804ManagementAndGeneralAmt
Fundraising$2,960FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,400TotalAmt
Program Services$11,352ProgramServicesAmt
Management And General$2,668ManagementAndGeneralAmt
Fundraising$4,380FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRODUCTION SUPPLIES$57,682$14,828$2,218$40,636
CREDIT CARD SERVICE FEE$35,329$27,054$1,968$6,307
MISCELLANEOUS EXPENSES$10,703$14,498$50-$3,845
AWARDS, PRIZES, AND CON$9,581$3,208$479$5,894

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$24,865TotalAmt
Program Services$16,519ProgramServicesAmt
Management And General$1,445ManagementAndGeneralAmt
Fundraising$6,901FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,362,693TotalAmt
Program Services$1,788,821ProgramServicesAmt
Management And General$291,483ManagementAndGeneralAmt
Fundraising$1,282,389FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$164,727BOYAmt
EOY$508,209EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,046,772BOYAmt
EOY$2,439,572EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,329,725BOYAmt
EOY$3,610,796EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$68,437BOYAmt
EOY$11,502EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$34,778BOYAmt
EOY$47,689EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,731,311LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$20,143LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,679,186BOYAmt
EOY$5,711,168EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,884BOYAmt
EOY$7,844EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,333,509BOYAmt
EOY$12,336,780EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$202,244BOYAmt
EOY$856,082EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$30,823BOYAmt
EOY$30,823EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$233,067BOYAmt
EOY$886,905EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$498,512BOYAmt
EOY$362,422EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,601,930BOYAmt
EOY$11,087,453EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,100,442BOYAmt
EOY$11,449,875EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,333,509BOYAmt
EOY$12,336,780EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,388,829ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$39,396OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$518,737CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,438,931CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,394,405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,208,236CurrentTaxYearMinus1YearAmt
Current Tax Year$5,221,419CurrentTaxYearAmt
Total$17,781,728TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$518,737CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,438,931CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,394,405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,208,236CurrentTaxYearMinus1YearAmt
Current Tax Year$5,221,419CurrentTaxYearAmt
Total$17,781,728TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,321,239SubstantialContributorsTotAmt
Public Support Total170$16,460,489PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$16,722CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,381CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,227CurrentTaxYearMinus1YearAmt
Current Tax Year$11,562CurrentTaxYearAmt
Total$48,892TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$835,240CurrentTaxYearMinus4YearsAmt
Current Tax Year$96,159CurrentTaxYearAmt
Total$931,399TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,610CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,727CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,499CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,721CurrentTaxYearMinus1YearAmt
Current Tax Year$136CurrentTaxYearAmt
Total$117,693TotalAmt
FieldValueIRS element (for citing)
Total Support$18,879,712TotalSupportAmt
Gross Receipts Rltd Activities$2,000,163GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87190PublicSupportCY170Pct
Public Support PY1700.83560PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$30,302DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$30,302TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationLOBBYING ACTIVITIES INCLUDED CONVERSATIONS WITH EMPLOYEES AT NEW YORK CITY AGENCIES REGARDING ACQUISITION OF CITY PROPERTY FOR 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 STAFF REGARDING CAPITAL FUNDING FOR CONSTRUCTION OF A NEW IRISH ARTS CENTER.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,441OtherCostOrOtherBasisAmt
Depreciation$2,926DepreciationAmt
Book Value$10,515BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,882OtherCostOrOtherBasisAmt
Depreciation$17,217DepreciationAmt
Book Value$25,665BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,674,988OtherCostOrOtherBasisAmt
Book Value$5,674,988BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,711,168TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,090,845TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$2,900DonatedServicesAndUseFcltsAmt
Other Revenue$336,423OtherRevenueAmt
Revenue Not Reported$339,323RevenueNotReportedAmt
Revenue Subtotal$5,751,522RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,751,522TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,702,016TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,900DonatedServicesUseFcltsAmt
Other Expenses Included$336,423OtherExpensesIncludedAmt
Expenses Not Reported$339,323ExpensesNotReportedAmt
Expenses Subtotal$3,362,693ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,362,693TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:FOR THE YEARS ENDED JUNE 30, 2017 AND 2016, IAC HAS DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES INCLUDED AS EXPENSE ON FINANCIAL 336,423. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8C.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES INCLUDED AS EXPENSE ON FINANCIAL 336,423. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8C.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPERegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICETypeOfActivitiesConductedTxt
Specific Services ProvidedCO-PRODUCED ONE DANCE PROJECT AND ONE THEATRICAL PROJECT.SpecificServicesProvidedTxt
Region Total Expenditures$10,491RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$10,491SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$10,491TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1AVERILL FUNDRAISING SOLUTIONS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1680 FIFTH AVENUE SUITE 2201AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
ActivityFUNDRAISINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$40,800RetainedByContractorAmt
Net To Organization-$40,800NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$40,800TotalRetainedByContractorsAmt
Total Net To Organization-$40,800TotalNetToOrganizationAmt
Licensed StatesNYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$1,175,906GrossReceiptsEvent1Amt
Charitable Contri Event1$824,049CharitableContriEvent1Amt
Gross Revenue Event1$351,857GrossRevenueEvent1Amt
Non Cash Prizes Event1$4,430NonCashPrizesEvent1Amt
Rent Facility Costs Event1$144,037RentFacilityCostsEvent1Amt
Food And Beverage Event1$980FoodAndBeverageEvent1Amt
Entertainment Event1$2,138EntertainmentEvent1Amt
Other Direct Expenses Event1$83,462OtherDirectExpensesEvent1Amt
Event2SPRING COCKTAILSEvent2Nm
Gross Receipts Event2$152,680GrossReceiptsEvent2Amt
Charitable Contri Event2$132,430CharitableContriEvent2Amt
Gross Revenue Event2$20,250GrossRevenueEvent2Amt
Rent Facility Costs Event2$15,038RentFacilityCostsEvent2Amt
Food And Beverage Event2$39FoodAndBeverageEvent2Amt
Entertainment Event2$873EntertainmentEvent2Amt
Other Direct Expenses Event2$11,549OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$252,042GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$221,172CharitableContriOtherEventsAmt
Gross Revenue Other Events$30,870GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$2,338NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$38,874RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$88FoodAndBeverageOtherEventsAmt
Entertainment Other Events$3,244EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$23,956OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,580,628GrossReceiptsTotalAmt
Charitable Contributions Tot$1,177,651CharitableContributionsTotAmt
Gross Revenue Total Events$402,977GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$6,768NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$197,949RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,107FoodAndBeverageTotalEventsAmt
Entertainment Total Events$6,255EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$118,967OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$331,046DirectExpenseSummaryEventsAmt
Net Income Summary$71,931NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$29,605GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming$4,250NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$1,127OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming0.40000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$29,605GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming$4,250NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$1,127OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$5,377DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$24,228NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedNYStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
Explanation If NoTHE ORGANIZATION IS IN THE PROCESS OF COMPLETING THE REGISTRATION.ExplanationIfNoTxt
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Own Facility0.42000GamingOwnFacilityPct
Gaming Other Facility0.58000GamingOtherFacilityPct
Individual With BooksPAULINE TURLEYIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1553 W 51ST STAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonPAULINE TURLEYGamingManagerPersonNm
Gaming Manager Compensation$1,300GamingManagerCompensationAmt
Gaming Manager Services ProvMANGER OF THE DEVELOPMENT TEAMGamingManagerServicesProvTxt
Gaming Manager Is EmployeeYes (X)GamingManagerIsEmployeeInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonAIDAN CONNOLLYPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$173,602BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$11,097NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$184,699TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution9ContributionCnt
Noncash Contributions Rpt F990$10,700NoncashContributionsRptF990Amt
Method Of Determining RevenuesVALUE BY THE ARTISTMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$650NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$33,224NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$27,625NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution13ContributionCnt
Noncash Contributions Rpt F990$55,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)GIFTCARD/TICK29$44,725FMV
Yes (X)TRAVEL11$28,750FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHIS COLUMN REPORTS THE NUMBER OF CONTRIBUTIONS RECEIVED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1FORGING AND STRENGTHENING CROSS-CULTURAL PARTNERSHIPS, AND PRESERVING THE EVOLVING STORIES AND TRADITIONS OF IRISH CULTURE FOR GENERATIONS TO COME. OUR MULTI-DISCIPLINARY PROGRAMMING IS CENTERED AROUND THREE CORE AREAS: PERFORMANCE - INCLUDING LIVE MUSIC, DANCE, THEATRE, FILM, LITERATURE, AND THE HUMANITIES; EXHIBITION - INCLUDING VISUAL ARTS PRESENTATIONS AND CULTURAL EXHIBITIONS THAT TELL THE EVOLVING IRISH STORY; AND EDUCATION - WITH DOZENS OF CLASSES PER WEEK IN IRISH LANGUAGE, HISTORY, MUSIC, AND DANCE. LOCATED IN NEW YORK CITY, A GLOBAL CAPITAL OF ARTS AND CULTURE, IRISH ARTS CENTER SERVES AS A DYNAMIC PLATFORM FOR TOP EMERGING AND ESTABLISHED ARTISTS AND CULTURAL CREATORS TO REACH A NEW YORK, NATIONAL, AND GLOBAL AUDIENCE, AND AS A GATEWAY FOR OTHER INSTITUTIONS TO ACCESS FIRST-RATE IRISH AND IRISH AMERICAN CULTURE.
FORM 990, PART VI, SECTION A, LINE 4ON SEPTEMBER 7, 2017, THE BY-LAWS WERE AMENDED TO CREATE TWO COHORTS OF DIRECTORS, WITH STAGGERED TWO-YEAR TERMS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS. ALL MEMBERS OF THE BOARD WERE ABLE TO REVIEW AND VOTE ON ACCEPTANCE OF THE RETURN PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CIAC REQUIRES ALL OFFICERS, DIRECTORS, COMMITTEE MEMBERS, AND KEY 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 15ATHE LAST SALARY REVIEW FOR THE EXECUTIVE DIRECTOR WAS COMPLETED ON APRIL 25, 2017. IT WAS OVERSEEN AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD ACCORDING 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 COMPANY AND THE CAPITAL DEVELOPMENT PROJECT, INCLUDING BUT NOT LIMITED TO ARTISTIC LEADERSHIP, EXECUTIVE LEADERSHIP, STRATEGIC AND FINANCIAL PLANNING LEADERSHIP, PROJECT MANAGEMENT AND GOVERNMENT AFFAIRS/LOBBYING ACTIVITIES. CONSIDERATION WAS MADE TO PROVIDE REMEDY FOR SIGNIFICANT HISTORIC UNDERCOMPENSATION RELATIVE TO COMPARABLE ROLES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART IX, LINE 11GPRODUCER: PROGRAM SERVICE EXPENSES 14,283. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,283. DIRECTOR/DESIGNER FEES: PROGRAM SERVICE EXPENSES 10,848. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,848. PHOTOGRAPHER/VIDEO: PROGRAM SERVICE EXPENSES 25,049. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,049. TEACHERS/INSTRUCTORS: PROGRAM SERVICE EXPENSES 56,657. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,657. ARTISTS/PERFORMERS: PROGRAM SERVICE EXPENSES 171,766. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 171,766. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 11,197. MANAGEMENT AND GENERAL EXPENSES 60. FUNDRAISING EXPENSES 2,640. TOTAL EXPENSES 13,897. EVENTS/FR CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,728. TOTAL EXPENSES 2,728. ARTISITIC FEES: PROGRAM SERVICE EXPENSES 4,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,350. FREELANCE FEES: PROGRAM SERVICE EXPENSES 58,909. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 870. TOTAL EXPENSES 59,779. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 14,454. MANAGEMENT AND GENERAL EXPENSES 17,110. FUNDRAISING EXPENSES 165,336. TOTAL EXPENSES 196,900.
FORM 990, PART XI, LINE 9:CHANGE IN ALLOWANCE FOR DOUBTFUL AMOUNTS -39,396.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1IAC-NYC LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1553 W 51ST STAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
EIN472369929EIN
Primary ActivitiesHOLDING TITLE TO REAL PROPERTYPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AN CLAIDHEAMH SOLUIS INC (DBA IRISH ARTS CENTER)BusinessNameLine1Txt