Totals
- Total revenue
- $1,528,708
- Total expenses
- $1,730,082
- Contributions and grants received
- $254,358
- Grants paid
- $0
- Program service revenue
- $725,548
- Investment income
- $174
- Other revenue
- $548,628
- Total assets, end of year
- $2,587,860
- Total liabilities, end of year
- $211,013
- Net assets or fund balances, end of year
- $2,376,847
- Program services expenses (Part IX)
- $590,628
- Management and general expenses
- $1,022,152
- Fundraising expenses
- $117,302
- Program service expenses (Part III)
- $590,628
Program services were 34.1% 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
$35,850
-
1e · Government grants (contributions)
$150,000
-
1f · All other contributions, gifts and grants
$68,508
-
2a · Program service revenue: CULTURAL INCOME
total $725,548 · related or exempt $725,548
-
3 · Investment income
total $174 · excluded $174
-
8a · Fundraising events: gross income
$114,855
-
8b · Fundraising events: direct expenses
$10,462
-
8c · Net income from fundraising events
total $104,393 · excluded $104,393
-
9a · Gaming: gross income
$255,822
-
9b · Gaming: direct expenses
$83,907
-
9c · Net income from gaming
total $171,915 · related or exempt $171,915
-
11a · Other revenue: RENTAL INCOME
total $127,269 · unrelated business $127,269
-
11b · Other revenue: FUNCTION REVENUE
total $125,051 · unrelated business $125,051
-
11c · Other revenue: LICENSING FEES
total $20,000 · related or exempt $20,000
-
11e · Other revenue, total
$272,320
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $21,846 · management and general $21,846
-
7 · Other salaries and wages
total $523,904 · program services $183,585 · management and general $340,319
-
10 · Payroll taxes
total $56,699 · program services $19,073 · management and general $37,626
-
11g · Fees: other
total $84,232 · program services $9,969 · management and general $74,263
-
12 · Advertising and promotion
total $13,139 · management and general $11,671 · fundraising $1,468
-
13 · Office expenses
total $18,492 · program services $3,122 · management and general $15,370
-
14 · Information technology
total $2,375 · management and general $2,375
-
17 · Travel
total $1,888 · management and general $1,888
-
20 · Interest
total $3,044 · management and general $3,044
-
22 · Depreciation, depletion and amortization
total $121,135 · program services $65,412 · management and general $55,723
-
23 · Insurance
total $150,066 · management and general $150,066
-
24a · Other expenses: BEER, WINE, AND LIQUOR
total $135,445 · program services $135,445
-
24b · Other expenses: UTILITIES
total $90,644 · management and general $90,644
-
24c · Other expenses: MEALS AND ENTERTAINMENT
total $90,069 · program services $84,199 · management and general $5,870
-
24d · Other expenses: PRIZE WINNINGS
total $73,891 · fundraising $73,891
-
24e · All other expenses
total $343,213 · program services $89,823 · management and general $211,447 · fundraising $41,943
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $217,438 · end of year $147,003
-
4 · Accounts receivable
beginning of year $228,776 · end of year $229,563
-
7 · Other notes and loans receivable
end of year $29,157
-
8 · Inventories for sale or use
beginning of year $12,028 · end of year $12,634
-
9 · Prepaid expenses and deferred charges
beginning of year $12,538
-
10a · Land, buildings and equipment: cost or other basis
$6,436,385
-
10b · Land, buildings and equipment: accumulated depreciation
$4,293,082
-
10c · Land, buildings and equipment, net
beginning of year $2,194,661 · end of year $2,143,303
-
15 · Other assets
beginning of year $0 · end of year $26,200
-
17 · Accounts payable and accrued expenses
beginning of year $79,301 · end of year $136,026
-
23 · Secured mortgages and notes payable
end of year $48,787
-
25 · Other liabilities
beginning of year $0 · end of year $26,200
-
27 · Net assets without donor restrictions
beginning of year $2,537,521 · end of year $2,298,043
-
28 · Net assets with donor restrictions
beginning of year $48,619 · end of year $78,804
Mission and programs · 2022
Mission
TO PROMOTE, ENCOURAGE, AND ORGANIZE IRISH CULTURAL, SOCIAL, & EDUCATIONAL EVENTS. WE AIM TO ESTABLISH AND SUSTAIN A FACILITY WHERE CURRENT & FUTURE GENERATIONS OF THE NEW ENGLAND COMMUNITY CAN PARTICIPATE IN ACTIVITIES THAT PROMOTE IRISH CULTURE AND HERITAGE.
Activities or mission (Part I)
TO PROMOTE, ENCOURAGE AND ORGANIZE IRISH CULTURAL, SOCIAL AND EDUCATIONAL EVENTS.
-
SPONSORED MULTIPLE SOCIAL, EDUCATIONAL, AND SPORTING EVENTS PROMOTING IRISH CULTURE.
Expenses $590,628 · Revenue $725,548
As filed on the 2022 return.
Listed in Part VII
-
Martina CurtinMARTINA CURTIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Anna GeraghtyANNA GERAGHTY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Kerry CollinsKERRY COLLINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Hugh DonnellyHUGH DONNELLY
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Seamus MulliganSEAMUS MULLIGAN
PRESIDENT EMERITUS
- Total calculated
- $0
- Hours/week
- 10
-
Pat CilffordPAT CILFFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Stephen ConnollySTEPHEN CONNOLLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
John FarrellJOHN FARRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Greg FeeneyGREG FEENEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Stephen O'BrienSTEPHEN O'BRIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Edward DohertyEDWARD DOHERTY
EXECUTIVE DIRECTOR
- Total calculated
- $21,846
- From this org
- $21,846
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349319540
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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