Form 990 for tax year 2022

Filed by AN CLAIDHEAMH SOLUIS INC.

What the amendment changed

Compared with the return it replaced , filed 3 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Program services expenses: $4,357,933 changed to $5,980,378
Management and general expenses: $1,205,542 changed to $1,205,545
Fundraising expenses: $3,076,833 changed to $1,454,385
Program service expenses (Part III): $4,357,933 changed to $5,980,378

Totals

Total revenue: $10,411,127
Total expenses: $8,640,308
Contributions and grants received: $9,948,769
Grants paid: $0
Program service revenue: $638,988
Investment income: $49,111
Other revenue: -$225,741
Total assets, end of year: $72,233,972
Total liabilities, end of year: $1,484,476
Net assets or fund balances, end of year: $70,749,496
Program services expenses (Part IX): $5,980,378
Management and general expenses: $1,205,545
Fundraising expenses: $1,454,385
Program service expenses (Part III): $5,980,378

Program services were 69.2% 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

$2,903,327
1e · Government grants (contributions)

$2,799,653
1f · All other contributions, gifts and grants

$4,245,789
1g · Noncash contributions included above

$269,428
2a · Program service revenue: PROGRAM SALES

total $429,837 · related or exempt $429,837
2b · Program service revenue: REGISTRATION FEES

total $133,399 · related or exempt $133,399
2c · Program service revenue: MEMBERSHIP DUES

total $75,752 · related or exempt $75,752
3 · Investment income

total $49,111 · excluded $49,111
8a · Fundraising events: gross income

$239,231
8a · Fundraising events: contributions included on line 1c

$2,903,327
8b · Fundraising events: direct expenses

$510,333
8c · Net income from fundraising events

total -$271,102 · excluded -$271,102
10a · Gross sales of inventory

$12,283
10b · Cost of goods sold

$9,672
10c · Net income from sales of inventory

total $2,611 · related or exempt $2,611
11a · Other revenue: MISCELLANEOUS REVENUE

total $42,750 · excluded $42,750
11e · Other revenue, total

$42,750

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $753,127 · program services $325,149 · management and general $72,878 · fundraising $355,100
7 · Other salaries and wages

total $2,061,282 · program services $1,195,855 · management and general $343,942 · fundraising $521,485
9 · Other employee benefits

total $305,335 · program services $174,484 · management and general $48,363 · fundraising $82,488
10 · Payroll taxes

total $218,476 · program services $118,735 · management and general $32,577 · fundraising $67,164
11b · Fees: legal

total $83,981 · program services $59,805 · management and general $24,176
11c · Fees: accounting

total $406,163 · management and general $404,327 · fundraising $1,836
11g · Fees: other

total $1,289,833 · program services $967,336 · management and general $135,515 · fundraising $186,982
12 · Advertising and promotion

total $76,560 · program services $71,842 · management and general $4,718
13 · Office expenses

total $257,102 · program services $202,818 · management and general $13,811 · fundraising $40,473
14 · Information technology

total $166,764 · program services $131,823 · management and general $14,542 · fundraising $20,399
15 · Royalties

total $17,309 · program services $17,009 · fundraising $300
16 · Occupancy

total $130,765 · program services $81,131 · management and general $21,576 · fundraising $28,058
17 · Travel

total $756,901 · program services $671,669 · management and general $19,255 · fundraising $65,977
19 · Conferences, conventions and meetings

total $6,609 · program services $3,233 · fundraising $3,376
22 · Depreciation, depletion and amortization

total $1,549,574 · program services $1,541,876 · management and general $3,300 · fundraising $4,398
23 · Insurance

total $100,971 · program services $59,419 · management and general $17,562 · fundraising $23,990
24a · Other expenses: EQUIPMENT RENTAL

total $229,233 · program services $227,113 · management and general $1,532 · fundraising $588
24b · Other expenses: MISCELLANEOUS EXPENSE

total $68,551 · program services $48,188 · management and general $8,629 · fundraising $11,734
24c · Other expenses: AWARDS, PRIZES, & CONT.

total $56,366 · program services $12,816 · management and general $2,673 · fundraising $40,877
24d · Other expenses: DUES AND SUBSCRIPTIONS

total $44,706 · program services $34,334 · management and general $4,043 · fundraising $6,329
24e · All other expenses

total $60,700 · program services $35,743 · management and general $32,126 · fundraising -$7,169

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $1,489,157 · end of year $3,580,470
2 · Savings and temporary cash investments

beginning of year $2,968,371 · end of year $1,142,928
3 · Pledges and grants receivable

beginning of year $1,316,337 · end of year $2,960,598
4 · Accounts receivable

beginning of year $17,292 · end of year $30,976
9 · Prepaid expenses and deferred charges

beginning of year $62,779 · end of year $27,357
10a · Land, buildings and equipment: cost or other basis

$66,745,270
10b · Land, buildings and equipment: accumulated depreciation

$2,632,346
10c · Land, buildings and equipment, net

beginning of year $65,433,810 · end of year $64,112,924
15 · Other assets

beginning of year $61,425 · end of year $378,719
17 · Accounts payable and accrued expenses

beginning of year $808,371 · end of year $518,120
19 · Deferred revenue

beginning of year $32,239
23 · Secured mortgages and notes payable

beginning of year $918,750
25 · Other liabilities

beginning of year $625,000 · end of year $966,356
27 · Net assets without donor restrictions

beginning of year $52,631,874 · end of year $51,431,125
28 · Net assets with donor restrictions

beginning of year $16,332,937 · end of year $19,318,371

Mission and programs · 2022

Mission

FOUNDED IN 1972, IRISH ARTS CENTER IS A NEW YORK-BASED ARTS AND CULTURAL CENTER DEDICATED TO PROJECTING A DYNAMIC IMAGE OF IRELAND AND IRISH AMERICA FOR THE 21ST CENTURY, BUILDING COMMUNITY WITH ARTISTS AND AUDIENCES OF ALL BACKGROUNDS, (CONTINUED ON SCHEDULE O)

Activities or mission (Part I)

SEE PART III, LINE 1.

PERFORMANCE: IRISH ARTS CENTER SERVES AS A DYNAMIC PLATFORM FOR TOP EMERGING AND ESTABLISHED ARTISTS IN MUSIC, THEATRE, LITERATURE & HUMANITIES, EXHIBITION, FILM, COMEDY, AND DANCE TO REACH A NEW YORK, NATIONAL, AND GLOBAL AUDIENCE, AND AS A GATEWAY FOR AUDIENCES AND INSTITUTIONS TO ACCESS FIRST-RATE IRISH CULTURE.

Expenses $5,557,473 · Revenue $502,119
EDUCATION: IRISH ARTS CENTER OFFERS NEW YORK'S MOST COMPREHENSIVE ASSORTMENT OF CLASSES IN IRISH ARTS AND CULTURE, WITH OVER 40 WEEKLY CLASSES IN IRISH LANGUAGE, HISTORY, MUSIC, AND DANCE, TAUGHT BY TALENTED INSTRUCTORS WITH EACH CLASS PRESENTING THE OPPORTUNITY FOR STUDENTS OF ALL BACKGROUNDS AND AGES TO DELVE DEEPER INTO THE RICH CULTURE OF IRISH ARTS.

Expenses $261,333 · Revenue $139,480
EXHIBITION: IRISH ARTS CENTER PRESENTS EXCITING ART INCLUDING VISUAL ARTS PRESENTATIONS AND CULTURAL EXHIBITIONS THAT TELL THE EVOLVING IRISH STORY.

Expenses $161,572

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

AIDAN CONNOLLY

EXECUTIVE DIRECTOR

Total calculated

$421,123

From this org

$405,000

From related orgs

$0

Other

$16,123

Hours/week

40

Schedule J breakdown matched by us

Base

$265,000

Bonus

$140,000

Other

$0

Deferred

$0

Nontaxable benefits

$16,123

Filer's total

$421,123
PAULINE TURLEY SEE SCH O

VICE CHAIR STAFF

Total calculated

$198,738

From this org

$182,615

From related orgs

$0

Other

$16,123

Hours/week

40

Schedule J breakdown matched by us

Base

$182,615

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$16,123

Filer's total

$198,738
SHAUN KELLY

CHAIRMAN

Total calculated

$0

Hours/week

2
SHANE NAUGHTON

SEC./TREAS.

Total calculated

$0

Hours/week

1.5
GERRARD BOYLE

BOARD MEMBER

Total calculated

$0

Hours/week

1
ANDREW BRESLIN

BOARD MEMBER

Total calculated

$0

Hours/week

0.5
BOB DEVLIN

BOARD MEMBER

Total calculated

$0

Hours/week

1
CELESTINE DONAGHY

BOARD MEMBER

Total calculated

$0

Hours/week

0.5
EILEEN K MURRAY

BOARD MEMBER (END 05/2023)

Total calculated

$0

Hours/week

0.5
JAMES E QUINN

BOARD MEMBER

Total calculated

$0

Hours/week

1
JOHN DUFFY

BOARD MEMBER

Total calculated

$0

Hours/week

1
JOHN MARTIN

BOARD MEMBER

Total calculated

$0

Hours/week

1
JOHN S DALY

BOARD MEMBER

Total calculated

$0

Hours/week

1
RUSSELL GIOIELLA

BOARD MEMBER

Total calculated

$0

Hours/week

1
KRISTINE COVILLO

BOARD MEMBER

Total calculated

$0

Hours/week

1
LORETTA BRENNAN GLUCKSMAN

BOARD MEMBER

Total calculated

$0

Hours/week

0.5
ROBERT J MCCANN

BOARD MEMBER

Total calculated

$0

Hours/week

1
SHARON PATRICK

BOARD MEMBER

Total calculated

$0

Hours/week

0.5
KATHLEEN FEE

BOARD MEMBER

Total calculated

$0

Hours/week

0.5
RACHAEL GILKEY

DIR. OF PROGRAMMING & EDUC

Total calculated

$145,967

From this org

$129,844

From related orgs

$0

Other

$16,123

Hours/week

40
CONNOR SMITH

DIRECTOR OF PRODUCTION

Total calculated

$140,383

From this org

$124,260

From related orgs

$0

Other

$16,123

Hours/week

40
DENNIS WALLS

DIRECTOR OF FACILITY OPERA

Total calculated

$124,984

From this org

$108,861

From related orgs

$0

Other

$16,123

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

1a · First-class or charter travel
1b · Written policy on the line-1a expenses
2 · Substantiation required before reimbursing expenses
3 · Independent compensation consultant
3 · Form 990 of other organizations
3 · Compensation survey or study
3 · Approval by the board or compensation committee
7 · Other non-fixed payments

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
8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A: BUSINESS CLASS TRAVEL FOR LONG HAUL OVERNIGHT TRAVEL IN ADVANCE OF CAPITAL FUNDRAISING AND OTHER ESSENTIAL COMPANY BUSINESS.
PART I, LINE 7: IN 2022, FOLLOWING EXECUTIVE COMMITTEE REVIEW AND CONSULTATION AND REVIEW FROM A NON-PROFIT COMPENSATION ADVISORY FIRM, THE ORGANIZATION PAID AIDAN CONNOLLY $140,000 IN BONUS COMPENSATION (FOR 2021). IN DETERMINING THE COMPENSATION, COMPARABLES WERE RESEARCHED FOR THE MANY UNIQUE FUNCTIONS PERFORMED BY THE EXECUTIVE DIRECTOR IN HIS ROLE OVERSEEING THE EXISTING COMPANY AND THE $60MM CAPITAL DEVELOPMENT PROJECT, INCLUDING BUT NOT LIMITED TO EXECUTIVE AND ARTISTIC LEADERSHIP, STRATEGIC AND FINANCIAL MODELING AND PLANNING, FUNDRAISING STRATEGY AND DIRECTION, CAPITAL PROJECT MANAGEMENT, RISK MANAGEMENT, BOARD MANAGEMENT, SUCCESSION PLANNING, AND GOVERNMENT AFFAIRS.

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.

IAC-NYC LLC

HOLDING TITLE TO REAL PROPERTY · NY · income $2,321 · assets $47,767,117

Directly controlled by AN CLAIDHEAMH SOLUIS INC (DBA IRISH ARTS CENTER)

Provenance

Return type: form_990
Tax year: 2022
Filed: 8 May 2025
IRS schema version: 2022v5.0
Source object: 202511289349301126

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