Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $500

• 1c · Fundraising events

  $7,191,598

• 1f · All other contributions, gifts and grants

  $27,617,565

• 1g · Noncash contributions included above

  $4,035,978

• 3 · Investment income

  total $702,803 · excluded $702,803

• 7a · Gross sales of assets other than inventory

  securities $33,801,493

• 7b · Less cost or other basis and sales expenses

  securities $32,535,527

• 7c · Gain or loss

  securities $1,265,966

• 7d · Net gain or loss

  total $1,265,966 · excluded $1,265,966

• 8a · Fundraising events: gross income

  $1,330,499

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

  $7,191,598

• 8b · Fundraising events: direct expenses

  $3,242,744

• 8c · Net income from fundraising events

  total -$1,912,245 · excluded -$1,912,245

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $1,522,750 · program services $1,522,750

• 2 · Grants to domestic individuals

  total $1,322,569 · program services $1,322,569

• 3 · Grants to foreign organizations and individuals

  total $24,022,180 · program services $24,022,180

• 5 · Compensation of officers, directors and key employees

  total $789,998 · program services $158,001 · management and general $197,499 · fundraising $434,498

• 7 · Other salaries and wages

  total $1,286,263 · program services $257,251 · management and general $321,566 · fundraising $707,446

• 8 · Pension plan contributions

  total $118,159 · program services $23,632 · management and general $29,540 · fundraising $64,987

• 9 · Other employee benefits

  total $140,232 · program services $28,046 · management and general $35,058 · fundraising $77,128

• 10 · Payroll taxes

  total $126,915 · program services $25,383 · management and general $31,729 · fundraising $69,803

• 11b · Fees: legal

  total $151,395 · program services $22,709 · management and general $105,977 · fundraising $22,709

• 11c · Fees: accounting

  total $142,479 · program services $21,372 · management and general $99,735 · fundraising $21,372

• 11e · Fees: professional fundraising services

  total $12,000 · fundraising $12,000

• 11f · Fees: investment management

  total $127,889 · management and general $127,889

• 12 · Advertising and promotion

  total $121,910 · program services $60,955 · management and general $12,191 · fundraising $48,764

• 13 · Office expenses

  total $216,868 · program services $21,687 · management and general $108,434 · fundraising $86,747

• 14 · Information technology

  total $102,440 · program services $20,488 · management and general $40,976 · fundraising $40,976

• 16 · Occupancy

  total $220,071 · program services $44,014 · management and general $77,025 · fundraising $99,032

• 17 · Travel

  total $106,814 · program services $21,363 · management and general $21,363 · fundraising $64,088

• 19 · Conferences, conventions and meetings

  total $367,344 · program services $257,141 · fundraising $110,203

• 22 · Depreciation, depletion and amortization

  total $22,198 · management and general $11,099 · fundraising $11,099

• 23 · Insurance

  total $49,965 · management and general $37,474 · fundraising $12,491

• 24a · Other expenses: IRELAND FUNDS- OVERSEAS

  total $507,448 · program services $405,958 · management and general $101,490 · fundraising $0

• 24b · Other expenses: CONTRACT SERVICES

  total $447,591 · program services $67,140 · management and general $313,312 · fundraising $67,139

• 24c · Other expenses: PROGRAM DIRECT COSTS

  total $191,584 · program services $153,267 · management and general $38,317 · fundraising $0

• 24d · Other expenses: STATE REGISTRATIONS

  total $14,790 · program services $0 · management and general $13,311 · fundraising $1,479

• 24e · All other expenses

  total $25,569 · management and general $841 · fundraising $24,728

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $4,387,006 · end of year $1,334,692

• 2 · Savings and temporary cash investments

  beginning of year $4,789,130 · end of year $8,226,765

• 3 · Pledges and grants receivable

  beginning of year $487,150 · end of year $867,787

• 9 · Prepaid expenses and deferred charges

  beginning of year $373,275 · end of year $405,592

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

  $295,753

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

  $240,218

• 10c · Land, buildings and equipment, net

  beginning of year $75,656 · end of year $55,535

• 11 · Investments: publicly traded securities

  beginning of year $15,403,792 · end of year $18,848,680

• 15 · Other assets

  beginning of year $736,808 · end of year $3,511,528

• 17 · Accounts payable and accrued expenses

  beginning of year $153,925 · end of year $270,350

• 18 · Grants payable

  beginning of year $4,052,366 · end of year $4,510,160

• 19 · Deferred revenue

  beginning of year $325,100 · end of year $593,696

• 25 · Other liabilities

  beginning of year $741,822 · end of year $3,573,439

• 27 · Net assets without donor restrictions

  beginning of year $11,335,478 · end of year $12,419,984

• 28 · Net assets with donor restrictions

  beginning of year $9,644,126 · end of year $11,882,950

The filer's explanations (Part III)

PART I, LINE 7

IN 2024, CHRISTINE MURPHY RECEIVED A PERFORMANCE RELATED BONUS. CHRISTINE MURPHY DID NOT MEET THE THRESHOLD TO BE REPORTED ON SCHEDULE J, BUT IS REPORTED ON PART VII-A.