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Nonprofiteer
← IRISH REPERTORY THEATRE COMPANY INC

Form 990 for tax year 2024

Filed by IRISH REPERTORY THEATRE COMPANY INC.

Totals

Total revenue
$5,723,171
Total expenses
$5,319,927
Contributions and grants received
$3,020,414
Grants paid
$0
Program service revenue
$2,817,833
Investment income
$19,478
Other revenue
-$134,554
Total assets, end of year
$12,020,727
Total liabilities, end of year
$1,261,782
Net assets or fund balances, end of year
$10,758,945
Program services expenses (Part IX)
$4,719,793
Management and general expenses
$181,641
Fundraising expenses
$418,493
Program service expenses (Part III)
$4,719,793

Program services were 88.7% 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.

  • 1c · Fundraising events

    $1,028,638

  • 1e · Government grants (contributions)

    $191,687

  • 1f · All other contributions, gifts and grants

    $1,800,089

  • 1g · Noncash contributions included above

    $196,533

  • 2a · Program service revenue: ADMISSIONS

    total $2,785,054 · related or exempt $2,785,054

  • 2b · Program service revenue: CONCESSIONS

    total $32,779 · related or exempt $32,779

  • 3 · Investment income

    total $19,478 · excluded $19,478

  • 5 · Royalties

    total $429 · excluded $429

  • 6a · Gross rents

    real property $7,519

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $7,519

  • 6d · Net rental income or loss

    total $7,519 · excluded $7,519

  • 8a · Fundraising events: gross income

    $333,189

  • 8a · Fundraising events: contributions included on line 1c

    $1,028,638

  • 8b · Fundraising events: direct expenses

    $501,091

  • 8c · Net income from fundraising events

    total -$167,902 · excluded -$167,902

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $25,400 · excluded $25,400

  • 11e · Other revenue, total

    $25,400

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $275,008 · program services $247,507 · management and general $20,626 · fundraising $6,875

  • 7 · Other salaries and wages

    total $1,303,222 · program services $965,153 · management and general $91,907 · fundraising $246,162

  • 8 · Pension plan contributions

    total $111,604 · program services $111,604

  • 9 · Other employee benefits

    total $822,246 · program services $769,021 · management and general $14,196 · fundraising $39,029

  • 10 · Payroll taxes

    total $272,367 · program services $239,315 · management and general $8,815 · fundraising $24,237

  • 11c · Fees: accounting

    total $28,730 · management and general $28,730

  • 11g · Fees: other

    total $209,790 · program services $193,844 · management and general $5,097 · fundraising $10,849

  • 12 · Advertising and promotion

    total $125,172 · program services $120,166 · management and general $2,503 · fundraising $2,503

  • 13 · Office expenses

    total $103,358 · program services $95,417 · management and general $1,988 · fundraising $5,953

  • 15 · Royalties

    total $163,004 · program services $163,004

  • 16 · Occupancy

    total $265,997 · program services $255,357 · management and general $5,320 · fundraising $5,320

  • 17 · Travel

    total $725 · program services $695 · management and general $15 · fundraising $15

  • 20 · Interest

    total $28,557 · program services $27,413 · management and general $572 · fundraising $572

  • 22 · Depreciation, depletion and amortization

    total $343,163 · program services $343,163

  • 23 · Insurance

    total $31,827 · program services $30,553 · management and general $637 · fundraising $637

  • 24a · Other expenses: PRODUCTION EXPENSE

    total $969,334 · program services $969,334

  • 24b · Other expenses: ARTISTIC AND OTHER FEES

    total $183,649 · program services $117,560 · fundraising $66,089

  • 24c · Other expenses: PRINT-POST & MAIL HOUSE

    total $63,494 · program services $55,029 · management and general $908 · fundraising $7,557

  • 24d · Other expenses: TELEPHONE

    total $8,227 · program services $7,897 · management and general $165 · fundraising $165

  • 24e · All other expenses

    total $10,453 · program services $7,761 · management and general $162 · fundraising $2,530

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $734,914 · end of year $1,102,082

  • 2 · Savings and temporary cash investments

    beginning of year $1,130,947 · end of year $1,450,394

  • 3 · Pledges and grants receivable

    beginning of year $90,000 · end of year $95,030

  • 4 · Accounts receivable

    beginning of year $20,725 · end of year $30,138

  • 10a · Land, buildings and equipment: cost or other basis

    $12,911,708

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,734,619

  • 10c · Land, buildings and equipment, net

    beginning of year $9,323,719 · end of year $9,177,089

  • 15 · Other assets

    beginning of year $126,228 · end of year $165,994

  • 17 · Accounts payable and accrued expenses

    beginning of year $174,288 · end of year $79,493

  • 19 · Deferred revenue

    beginning of year $276,054 · end of year $585,179

  • 23 · Secured mortgages and notes payable

    beginning of year $620,490 · end of year $597,110

  • 27 · Net assets without donor restrictions

    beginning of year $1,671,810 · end of year $2,321,586

  • 28 · Net assets with donor restrictions

    beginning of year $8,683,891 · end of year $8,437,359

Mission and programs · 2024

Mission

THE IRISH REPERTORY THEATRE (THE "THEATRE") MISSION IS TO BRING WORKS BY IRISH AND IRISH AMERICAN MASTERS AND CONTEMPORARY PLAYWRIGHTS TO AMERICAN AUDIENCES, TO PROVIDE A CONTEXT FOR UNDERSTANDING THE CONTEMPORARY IRISH AMERICAN EXPERIENCE AND TO ENCOURAGE THE DEVELOPMENT OF NEW WORKS FOCUSING ON THE IRISH AND IRISH AMERICAN EXPERIENCE, AS WELL AS A RANGE OF OTHER CULTURES.

Activities or mission (Part I)

BRING WORKS BY IRISH AND IRISH AMERICAN MASTERS AND CONTEMPORARY PLAYWRIGHTS TO AMERICAN AUDIENCESTHE IRISH REPERTORY THEATRE (THE "THEATRE") MISSION IS TO BRING WORKS BY IRISH AND IRISH AMERICAN MASTERS AND CONTEMPORARY PLAYWRIGHTS TO AMERICAN AUDIENCES, TO PROVIDE A CONTEXT FOR UNDERSTANDING THE CONTEMPORARY IRISH AMERICAN EXPERIENCE AND TO ENCOURAGE THE DEVELOPMENT OF NEW WORKS FOCUSING ON THE IRISH AND IRISH AMERICAN EXPERIENCE, AS WELL AS A RANGE OF OTHER CULTURES.

  • THE THEATRE PROVIDES A CONTEXT FOR UNDERSTANDING THE CONTEMPORARY IRISH-AMERICAN EXPERIENCE THROUGH EVOCATIVE WORKS OF THEATRE, MUSIC, AND DANCE. THE THEATRE HAS TWO PERFORMANCE SPACES (148 SEATS AND 50-60 SEATS, RESPECTIVELY) AND TYPICALLY HOSTS 14 SHOWS PER WEEK, 40 WEEKS A YEAR.

    Expenses $4,719,793 · Revenue $2,817,833

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Charlotte Moore

    ARTISTIC DIRECTOR

    Total calculated
    $135,303
    From this org
    $132,753
    From related orgs
    $0
    Other
    $2,550
    Hours/week
    40

  • Ciaran O'Reilly

    PRODUCING DIRECTOR

    Total calculated
    $154,838
    From this org
    $152,288
    From related orgs
    $0
    Other
    $2,550
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,288
    Bonus
    $0
    Other
    $0
    Deferred
    $2,550
    Nontaxable benefits
    $0
    Filer's total
    $154,838

  • Kathleen Begala

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    4

  • Ellen McCourt

    CHAIR EMERITUS

    Total calculated
    $0
    Hours/week
    1

  • Cornelius Kilbane

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Simon Lorne

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tom Cashin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Dellanoce

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eoin Duane

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Duane

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Clementina Santi Flaherty

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Gardiner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Edward Greene

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Keogh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Colleen Murphy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brendan O'Reilly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anna V Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nancy Woodruff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lisa Fane

    MANAGING DIRCETOR

    Total calculated
    $118,607
    From this org
    $102,233
    From related orgs
    $0
    Other
    $16,374
    Hours/week
    40

  • Jim Bredeson

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $117,000
    From this org
    $116,831
    From related orgs
    $0
    Other
    $169
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • IRISH REP STAFFING LLC

    PAYROLL · NY · income $0 · assets $66,221

    Directly controlled by IRISH REPERTORY THEATRE COMPANY INC

Provenance

Return type
form_990
Tax year
2024
Filed
2 April 2026
IRS schema version
2024v5.5
Source object
202620929349301132

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