Form 990 for tax year 2022

Filed by AISLING IRISH COMMUNITY CENTER INC.

Totals

Total revenue: $631,210
Total expenses: $642,129
Contributions and grants received: $476,929
Grants paid: $406
Program service revenue: $0
Investment income: $25
Other revenue: $154,256
Total assets, end of year: $1,570,465
Total liabilities, end of year: $25,196
Net assets or fund balances, end of year: $1,545,269
Program services expenses (Part IX): $503,768
Management and general expenses: $135,791
Fundraising expenses: $2,570
Program service expenses (Part III): $503,768

Program services were 78.5% 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.

1e · Government grants (contributions)

$270,000
1f · All other contributions, gifts and grants

$206,929
3 · Investment income

total $25 · excluded $25
6a · Gross rents

real property $29,073
6c · Rental income or loss

real property $29,073
6d · Net rental income or loss

total $29,073 · related or exempt $29,073
8a · Fundraising events: gross income

$181,404
8b · Fundraising events: direct expenses

$69,761
8c · Net income from fundraising events

total $111,643 · excluded $111,643
11a · Other revenue: INSTRUCTIONAL CLASSES

total $8,590 · related or exempt $8,590
11b · Other revenue: OTHER PROGRAMS

total $4,950 · related or exempt $4,950
11e · Other revenue, total

$13,540

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $406 · program services $406
7 · Other salaries and wages

total $308,691 · program services $262,387 · management and general $46,304
10 · Payroll taxes

total $36,768 · program services $31,253 · management and general $5,515
11c · Fees: accounting

total $57,400 · program services $5,700 · management and general $51,700
12 · Advertising and promotion

total $4,954 · program services $3,754 · fundraising $1,200
13 · Office expenses

total $36,109 · program services $25,276 · management and general $10,833
16 · Occupancy

total $32,880 · program services $32,880
17 · Travel

total $4,548 · program services $4,548
22 · Depreciation, depletion and amortization

total $4,413 · program services $4,413
23 · Insurance

total $17,147 · program services $6,001 · management and general $11,146
24a · Other expenses: PROGRAM EXPENSES

total $53,463 · program services $53,463
24b · Other expenses: UTILITIES

total $27,167 · program services $22,641 · management and general $4,526
24c · Other expenses: REPAIRS & MAINTENANCE

total $20,382 · program services $20,382
24d · Other expenses: SCHOLARSHIPS

total $19,120 · program services $19,120
24e · All other expenses

total $18,681 · program services $11,544 · management and general $5,767 · fundraising $1,370

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $445,160 · end of year $498,410
2 · Savings and temporary cash investments

beginning of year $69,687 · end of year $69,131
3 · Pledges and grants receivable

beginning of year $70,225 · end of year $20,000
10a · Land, buildings and equipment: cost or other basis

$27,704
10b · Land, buildings and equipment: accumulated depreciation

$16,915
10c · Land, buildings and equipment, net

beginning of year $9,561 · end of year $10,789
13 · Investments: program-related

beginning of year $980,636 · end of year $970,635
15 · Other assets

beginning of year $1,500 · end of year $1,500
17 · Accounts payable and accrued expenses

beginning of year $20,500 · end of year $25,196
27 · Net assets without donor restrictions

beginning of year $1,556,269 · end of year $1,545,269

Mission and programs · 2022

Mission

THE ORGANIZTION WAS ESTABLISHED IN 1996 TO ASSIST IRISH IMMIGRANTS IN THEIR TRANSITION TO LIFE IN THE UNITED STATES. WE DO THIS BY OFFERING A NUMBER OF SERVICES INCLUDING LEGAL, SOCIAL, PSYCHOLOGICAL AND EDUCATIONAL.

PROGRAMS OPERATED FROM THE CENTER INCLUDE PROFESSIONAL COUNSELING, COMPUTER CLASSES, IRISH LANGUAGE, MUSIC AND DANCING LESSONS, MOTHER & TODDLER PROGRAMS AND HOMELESS PROGRAMS.

Expenses $503,768 · Grants $406

As filed on the 2022 return.

Listed in Part VII

Frank BradyFRANK BRADY

SECRETARY

Total calculated

$0
Caitriona ClarkeCAITRIONA CLARKE

CHAIRPERSON

Total calculated

$0
Agnes DelaneyAGNES DELANEY

BD MEMBER

Total calculated

$0
Jp DelaneyJP DELANEY

BD MEMBER

Total calculated

$0
Eibhlin Donlon-FarryEIBHLIN DONLON-FARRY

VICE CHAIRPE

Total calculated

$0
Kathy GalvinKATHY GALVIN

BD MEMBER

Total calculated

$0
Siobhan HenrySIOBHAN HENRY

BD MBR (2023

Total calculated

$0
Sean JamesSEAN JAMES

FUNDING & DE

Total calculated

$0
John LyonsJOHN LYONS

BD MEMBER

Total calculated

$0
Denis MulcahyDENIS MULCAHY

BD MEMBER

Total calculated

$0
Nuala PurcellNUALA PURCELL

BD MEMBER

Total calculated

$0
William T ReganWILLIAM T REGAN

TREASURER

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: 2022
Filed: 22 August 2023
IRS schema version: 2022v5.0
Source object: 202312559349302156

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