ORDER OF THE FRIENDLY SONS OF THE SHILLELAGH INC-JERSEY SHORE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: ORDER OF THE FRIENDLY SONS OF THE SHILLELAGH INC-JERSEY SHORE (EIN 22-3349014)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-03-30
IRS object ID: 201710899349300526
Schema version: 2015v3.0
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
Form 990
Schedule C
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-03-30T12:36:16-05:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	800569628	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FREDERICK J PETSCHAUER CPA LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	215 MORRIS AVENUE	AddressLine1Txt
City	SPRING LAKE	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07762	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	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
Business Name Line2	JERSEY SHORE	BusinessNameLine2Txt

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	TREASURER	PersonTitleTxt
Phone	7326817576	PhoneNum
Signature	2017-03-30	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	FREDERICK J PETSCHAUER	PreparerPersonNm
PTIN	P00434254	PTIN
Phone	7324490700	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STEVE ROBERTS	PrincipalOfficerNm

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

Field	Value	IRS element (for citing)
Gross Receipts	$857,908	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.FSOSBELMAR.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 CHARITIES.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$135,327	PYProgramServiceRevenueAmt
CY Program Service Revenue	$206,870	CYProgramServiceRevenueAmt
PY Investment Income	$268	PYInvestmentIncomeAmt
CY Investment Income	$413	CYInvestmentIncomeAmt
PY Other Revenue	$123,913	PYOtherRevenueAmt
CY Other Revenue	$178,988	CYOtherRevenueAmt
PY Total Revenue	$259,508	PYTotalRevenueAmt
CY Total Revenue	$386,271	CYTotalRevenueAmt
PY Grants And Similar Paid	$82,021	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$56,198	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$209,979	PYOtherExpensesAmt
CY Other Expenses	$206,096	CYOtherExpensesAmt
PY Total Expenses	$292,000	PYTotalExpensesAmt
CY Total Expenses	$262,294	CYTotalExpensesAmt
PY Revenues Less Expenses	-$32,492	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$123,977	CYRevenuesLessExpensesAmt
Total Assets BOY	$499,315	TotalAssetsBOYAmt
Total Assets EOY	$1,010,490	TotalAssetsEOYAmt
Total Liabilities BOY	$64,286	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$451,484	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$435,029	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$559,006	NetAssetsOrFundBalancesEOYAmt
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	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$102,467	ExpenseAmt
Grant	$56,198	GrantAmt
Revenue	$49,485	RevenueAmt
Desc	DONATIONS TO LOCAL CHARITIES, SCHOOLS, CHILDREN FUNCTIONS, ETC	Desc
Total Program Service Expenses	$102,467	TotalProgramServiceExpensesAmt
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (1)	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	0	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	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
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	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	0	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	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	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	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN PADGETT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
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 (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
RICH HAMOLKO
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DAN REILLY
TRUSTEE	1.00	Yes (X)	$0	$0	$0
PETE MITCHELL
TRUSTEE	1.00	Yes (X)	$0	$0	$0
CRAIG COYLE
TRUSTEE	1.00	Yes (X)	$0	$0	$0
TOM EHRLICH
TRUSTEE	1.00	Yes (X)	$0	$0	$0
GABE FANNAN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
STEVE ROBERTS
PRESIDENT	5.00		$0	$0	$0	Yes (X)
MARK CHADWICK
VICE PRESIDENT	5.00		$0	$0	$0	Yes (X)
HARRY BREINER
RECORDING SECRETARY	2.00		$0	$0	$0	Yes (X)
JOHN PADGETT
TREASURER	3.00		$0	$0	$0	Yes (X)
BILL RYAN
CORRESPONDING SECRETARY	3.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
MEMBERSHIP DUES AND AS	813410	$157,385	$157,385
COMMUNITY EVENTS	813410	$49,485	$49,485

Field	Value	IRS element (for citing)
Total Program Service Revenue	$206,870	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$413	TotalRevenueColumnAmt
Exclusion	$413	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$255	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$255	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$255	TotalRevenueColumnAmt
Exclusion	$255	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$112,276	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$74,508	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,768	TotalRevenueColumnAmt
Exclusion	$37,768	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$262,675	GamingGrossIncomeAmt
Gaming Direct Expenses	$240,202	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,473	TotalRevenueColumnAmt
Exclusion	$22,473	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$275,419	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$156,927	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$118,492	TotalRevenueColumnAmt
Exclusion	$118,492	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$386,271	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$386,271	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$56,198	TotalAmt
Program Services	$56,198	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,076	TotalAmt
Management And General	$5,076	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,814	TotalAmt
Management And General	$2,814	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,876	TotalAmt
Management And General	$2,876	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,413	TotalAmt
Management And General	$1,413	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$49,740	TotalAmt
Management And General	$49,740	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$18,254	TotalAmt
Management And General	$18,254	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,753	TotalAmt
Management And General	$13,753	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
COMMUNITY EVENTS PARTIC	$46,269	$46,269
KITCHEN EXPENSES	$15,772		$15,772
MEETING EXPENSES	$8,634		$8,634
PRINTING AND REPRODUCTI	$8,078		$8,078

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,417	TotalAmt
Management And General	$33,417	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$262,294	TotalAmt
Program Services	$102,467	ProgramServicesAmt
Management And General	$159,827	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$135,641	BOYAmt
EOY	$242,460	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$89,568	BOYAmt
EOY	$143,259	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$14,583	BOYAmt
EOY	$13,822	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$35,653	BOYAmt
EOY	$397,227	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$582,381	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$376,765	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$223,870	BOYAmt
EOY	$205,616	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$8,106	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$499,315	BOYAmt
EOY	$1,010,490	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$62,946	BOYAmt
EOY	$450,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$300	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,340	BOYAmt
EOY	$1,184	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$64,286	BOYAmt
EOY	$451,484	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$30,000	BOYAmt
EOY	$30,000	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$405,029	BOYAmt
EOY	$529,006	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$435,029	BOYAmt
EOY	$559,006	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$499,315	BOYAmt
EOY	$1,010,490	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$123,977	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	Yes (1)	SubstantiallyAllDuesNondedInd
Only In House Lobbying	Yes (1)	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	0	AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,490	OtherCostOrOtherBasisAmt
Book Value	$29,490	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$464,708	OtherCostOrOtherBasisAmt
Depreciation	$292,105	DepreciationAmt
Book Value	$172,603	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$86,383	OtherCostOrOtherBasisAmt
Depreciation	$82,950	DepreciationAmt
Book Value	$3,433	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,800	OtherCostOrOtherBasisAmt
Depreciation	$1,710	DepreciationAmt
Book Value	$90	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$205,616	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SALES TAX PAYABLE	Desc
Amt	$1,184	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,184	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SUNSHINE RAFFLE	Event1Nm
Gross Receipts Event1	$36,900	GrossReceiptsEvent1Amt
Gross Revenue Event1	$36,900	GrossRevenueEvent1Amt
Cash Prizes Event1	$18,000	CashPrizesEvent1Amt
Other Direct Expenses Event1	$492	OtherDirectExpensesEvent1Amt
Event2	ANNUAL 50/50	Event2Nm
Gross Receipts Event2	$40,600	GrossReceiptsEvent2Amt
Gross Revenue Event2	$40,600	GrossRevenueEvent2Amt
Cash Prizes Event2	$20,700	CashPrizesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$34,776	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$34,776	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$21,510	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$13,806	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$112,276	GrossReceiptsTotalAmt
Gross Revenue Total Events	$112,276	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$38,700	CashPrizesTotalEventsAmt
Food And Beverage Total Events	$21,510	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$14,298	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$74,508	DirectExpenseSummaryEventsAmt
Net Income Summary	$37,768	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Pull Tabs	$262,675	GrossRevenuePullTabsAmt
Cash Prizes Pull Tabs	$229,975	CashPrizesPullTabsAmt
Other Direct Expenses Pull Tabs	$10,227	OtherDirectExpensesPullTabsAmt
Volunteer Labor Pull Tabs	Yes (1)	VolunteerLaborPullTabsInd
Volunteer Labor Pull Tabs	1.00000	VolunteerLaborPullTabsPct
Gross Revenue Total Gaming	$262,675	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$229,975	CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming	$10,227	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$240,202	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$22,473	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	NJ	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	0	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Own Facility	1.00000	GamingOwnFacilityPct
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	0	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	JAMES SMITH	GamingManagerPersonNm
Gaming Manager Compensation	$0	GamingManagerCompensationAmt
Gaming Manager Services Prov	BOOKKEEPING AND MAINTENANCE OF MACHINE	GamingManagerServicesProvTxt
Charitable Distribution Rqr	Yes (1)	CharitableDistributionRqrInd
Distributed	$22,473	DistributedAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
THE FOUNDATION OF THE FRIENDLY SONS OF THE SHILLELAUGH INC
815 16TH AVENUE	BELMAR	NJ	07719	800003783	501(C)(3)	$40,000	DONATIONS
(no name)
							COMMUNITY EVENTS

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 6	VOTING MEMBERS.
Form 990, Part VI, Section A, line 7a	VOTING MEMBERS ELECT THE ORGANIZATION'S GOVERNING BODY AND VOTE ON MAJOR FINANCIAL DECISIONS.
Form 990, Part VI, Section A, line 7b	THE ORGANIZATION'S MEMBERS VOTED ON AN EXPANSION OF THE FACILITIES.
Form 990, Part VI, Section B, line 11	FINANCIALS AND FORM 990 ARE REVIEWED BY THE FINANCE AND AUDIT COMMITTEE.
Form 990, Part VI, Section C, line 19	DOCUMENTS ARE UNAVAILABLE TO THE PUBLIC.
Form 990, Part IX, line 24e	MEMBER EVENTS: Program service expenses 0. Management and general expenses 7077. Fundraising expenses 0. Total expenses 7077. FLOWERS AND MASS CARDS: Program service expenses 0. Management and general expenses 6310. Fundraising expenses 0. Total expenses 6310. IN HOUSE ENTERTAINMENT: Program service expenses 0. Management and general expenses 5055. Fundraising expenses 0. Total expenses 5055. REPAIRS: Program service expenses 0. Management and general expenses 4943. Fundraising expenses 0. Total expenses 4943. TELEPHONE: Program service expenses 0. Management and general expenses 4054. Fundraising expenses 0. Total expenses 4054. PROFESSIONAL FEES - OTHER: Program service expenses 0. Management and general expenses 2365. Fundraising expenses 0. Total expenses 2365. STORAGE RENTAL FEES: Program service expenses 0. Management and general expenses 1238. Fundraising expenses 0. Total expenses 1238. POSTAGE AND DELIVERY: Program service expenses 0. Management and general expenses 991. Fundraising expenses 0. Total expenses 991. BANK CHARGES: Program service expenses 0. Management and general expenses 741. Fundraising expenses 0. Total expenses 741. SECURITY: Program service expenses 0. Management and general expenses 643. Fundraising expenses 0. Total expenses 643.