Form 990 for tax year 2022

1b · Membership dues

$500

1c · Fundraising events

$4,638,048

1f · All other contributions, gifts and grants

$16,155,464

1g · Noncash contributions included above

$619,179

3 · Investment income

total $302,354 · excluded $302,354

7a · Gross sales of assets other than inventory

securities $6,302,532

7b · Less cost or other basis and sales expenses

securities $5,810,246

7c · Gain or loss

securities $492,286

7d · Net gain or loss

total $492,286 · excluded $492,286

8a · Fundraising events: gross income

$891,454

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

$4,638,048

8b · Fundraising events: direct expenses

$2,141,414

8c · Net income from fundraising events

total -$1,249,960 · excluded -$1,249,960

11a · Other revenue: MISCELLANEOUS REVENUE

total $41 · excluded $41

11e · Other revenue, total

$41

1 · Grants to domestic organizations and governments

total $1,362,361 · program services $1,362,361

2 · Grants to domestic individuals

total $1,892,048 · program services $1,892,048

3 · Grants to foreign organizations and individuals

total $13,220,029 · program services $13,220,029

5 · Compensation of officers, directors and key employees

total $665,107 · program services $166,277 · management and general $199,532 · fundraising $299,298

7 · Other salaries and wages

total $1,406,517 · program services $351,629 · management and general $421,955 · fundraising $632,933

8 · Pension plan contributions

total $125,712 · program services $31,428 · management and general $37,714 · fundraising $56,570

9 · Other employee benefits

total $180,831 · program services $45,208 · management and general $54,249 · fundraising $81,374

10 · Payroll taxes

total $130,777 · program services $32,694 · management and general $39,233 · fundraising $58,850

11b · Fees: legal

total $163,215 · program services $32,643 · management and general $106,090 · fundraising $24,482

11c · Fees: accounting

total $131,200 · management and general $131,200

11e · Fees: professional fundraising services

total $31,800 · fundraising $31,800

11f · Fees: investment management

total $138,854 · management and general $138,854

12 · Advertising and promotion

total $50,823 · program services $25,411 · management and general $5,082 · fundraising $20,330

13 · Office expenses

total $197,352 · program services $49,338 · management and general $69,073 · fundraising $78,941

14 · Information technology

total $100,923 · program services $20,187 · management and general $40,368 · fundraising $40,368

16 · Occupancy

total $283,370 · program services $70,842 · management and general $99,180 · fundraising $113,348

17 · Travel

total $116,592 · program services $23,318 · management and general $23,318 · fundraising $69,956

19 · Conferences, conventions and meetings

total $297,876 · program services $208,513 · fundraising $89,363

22 · Depreciation, depletion and amortization

total $22,233 · management and general $11,117 · fundraising $11,116

23 · Insurance

total $55,760 · management and general $41,820 · fundraising $13,940

24a · Other expenses: IRELAND FUNDS- OVERSEAS

total $418,410 · program services $376,569 · management and general $41,841 · fundraising $0

24b · Other expenses: CONTRACT SERVICES

total $304,272 · program services $57,160 · management and general $211,725 · fundraising $35,387

24c · Other expenses: PROGRAM DIRECT COSTS

total $186,646 · program services $167,981 · management and general $18,665 · fundraising $0

24d · Other expenses: STATE REGISTRATIONS

total $10,095 · program services $0 · management and general $9,085 · fundraising $1,010

24e · All other expenses

total $2,220 · management and general $2,105 · fundraising $115

1 · Cash, non-interest-bearing

beginning of year $6,763,865 · end of year $6,549,852

2 · Savings and temporary cash investments

beginning of year $4,032,630 · end of year $4,147,685

3 · Pledges and grants receivable

beginning of year $836,734 · end of year $426,554

9 · Prepaid expenses and deferred charges

beginning of year $157,375 · end of year $482,417

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

$276,033

10b · Land, buildings and equipment: accumulated depreciation

$193,145

10c · Land, buildings and equipment, net

beginning of year $55,495 · end of year $82,888

11 · Investments: publicly traded securities

beginning of year $16,456,760 · end of year $13,065,603

15 · Other assets

beginning of year $413,051 · end of year $975,541

17 · Accounts payable and accrued expenses

beginning of year $396,360 · end of year $461,423

18 · Grants payable

beginning of year $6,814,532 · end of year $6,098,492

19 · Deferred revenue

beginning of year $146,100 · end of year $214,070

25 · Other liabilities

beginning of year $362,587 · end of year $908,357

27 · Net assets without donor restrictions

beginning of year $9,599,074 · end of year $10,387,920

28 · Net assets with donor restrictions

beginning of year $11,397,257 · end of year $7,660,278