Form 990 for tax year 2023
Filed by AMERICAN IRISH HISTORICAL SOCIETY INC.
Totals
- Total revenue
- $755,696
- Total expenses
- $1,030,363
- Contributions and grants received
- $682,957
- Grants paid
- $0
- Program service revenue
- $93,407
- Investment income
- $4
- Other revenue
- -$20,672
- Total assets, end of year
- $3,783,910
- Total liabilities, end of year
- $4,004,645
- Net assets or fund balances, end of year
- -$220,735
- Program services expenses (Part IX)
- $447,306
- Management and general expenses
- $547,388
- Fundraising expenses
- $35,669
- Program service expenses (Part III)
- $447,306
Program services were 43.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$1,107
-
1f · All other contributions, gifts and grants
$681,850
-
2a · Program service revenue: PROGRAM REVENUE
total $93,407 · related or exempt $93,407
-
3 · Investment income
total $4 · related or exempt $4
-
6a · Gross rents
real property $71,373
-
6b · Less rental expenses
real property $92,045
-
6c · Rental income or loss
real property -$20,672
-
6d · Net rental income or loss
total -$20,672 · unrelated business -$20,672
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $423,304 · management and general $423,304
-
11c · Fees: accounting
total $13,058 · program services $13,058
-
13 · Office expenses
total $45,158 · program services $29,373 · management and general $9,001 · fundraising $6,784
-
14 · Information technology
total $7,221 · program services $3,611 · management and general $1,805 · fundraising $1,805
-
20 · Interest
total $262,098 · program services $196,573 · management and general $52,420 · fundraising $13,105
-
22 · Depreciation, depletion and amortization
total $229,999 · program services $172,500 · management and general $46,000 · fundraising $11,499
-
23 · Insurance
total $49,525 · program services $32,191 · management and general $14,858 · fundraising $2,476
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,013 · end of year $156,913
-
10a · Land, buildings and equipment: cost or other basis
$7,487,941
-
10b · Land, buildings and equipment: accumulated depreciation
$3,860,944
-
10c · Land, buildings and equipment, net
beginning of year $3,856,996 · end of year $3,626,997
-
17 · Accounts payable and accrued expenses
beginning of year $673,475 · end of year $849,035
-
22 · Loans and payables to officers and key people
beginning of year $3,000,000 · end of year $3,000,000
-
24 · Unsecured notes and loans payable
beginning of year $163,602 · end of year $155,610
-
27 · Net assets without donor restrictions
beginning of year $53,932 · end of year -$220,735
Mission and programs · 2023
Mission
TO ENCOURAGE AND PROMOTE HISTORICAL RESEARCH RELATING TO AMERICANS OF IRISH DESCENT.
Activities or mission (Part I)
OUR PRIMARY PURPOSE IS TO ENCOURAGE AND PROMOTE HISTORICAL RESEARCH RELATING TO AMERICANS IN THE UNITED STATES OF IRISH DESCENT.
-
MAINTAIN A LIBRARY AND EXHIBITS TO PUBLICIZE THE HISTORY OF THE IRISH PEOPLE IN AMERICA AND TO ASSIST PEOPLE WITH RESEARCH OF EXTENSIVE ARCHIVES
Expenses $274,806
-
MAINTAIN A LIBRARY AND EXHIBITS TO PUBLICIZE THE HISTORY OF THE IRISH PEOPLE IN AMERICA AND TO ASSIST PEOPLE WITH RESEARCH OF EXTENSIVE ARCHIVES.
Expenses $172,500
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
James NormileJAMES NORMILE
BOARD CHAIR
- Total calculated
- $0
-
Tom HigginsTOM HIGGINS
BOARD VICE C
- Total calculated
- $0
-
Susan Carey DempseySUSAN CAREY DEMPSEY
BOARD SECRET
- Total calculated
- $0
-
Terry GolwayTERRY GOLWAY
BOARD TREASU
- Total calculated
- $0
-
Elizabeth StackELIZABETH STACK
EXECUTIVE DI
- Total calculated
- $0
-
Michael CusickMICHAEL CUSICK
BOARD
- Total calculated
- $0
-
Danny LeavyDANNY LEAVY
BOARD
- Total calculated
- $0
-
Charles ObyrneCHARLES OBYRNE
BOARD
- Total calculated
- $0
-
John DonohueJOHN DONOHUE
BOARD
- Total calculated
- $0
-
Maura KellyMAURA KELLY
BOARD
- Total calculated
- $0
-
Christine QuinnCHRISTINE QUINN
BOARD
- Total calculated
- $0
-
Jeanne OrourkeJEANNE OROURKE
BOARD
- Total calculated
- $0
-
Kyle CliffordKYLE CLIFFORD
BOARD
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432609349301868
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