Totals
- Total revenue
- $808,736
- Total expenses
- $721,863
- Contributions and grants received
- $706,700
- Grants paid
- $1,200
- Program service revenue
- $71,028
- Investment income
- $6,742
- Other revenue
- $24,266
- Total assets, end of year
- $2,416,522
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,416,522
- Program services expenses (Part IX)
- $543,734
- Management and general expenses
- $164,082
- Fundraising expenses
- $14,047
- Program service expenses (Part III)
- $543,734
Program services were 75.3% 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
$52,210
-
1e · Government grants (contributions)
$469,000
-
1f · All other contributions, gifts and grants
$185,490
-
2a · Program service revenue: ADM CULTURAL & ARTS
total $68,228 · related or exempt $68,228
-
2b · Program service revenue: INSTRUCTIONAL CLASSES
total $2,800 · related or exempt $2,800
-
3 · Investment income
total $6,742 · excluded $6,742
-
6a · Gross rents
real property $68,195
-
6b · Less rental expenses
real property $36,272
-
6c · Rental income or loss
real property $31,923
-
6d · Net rental income or loss
total $31,923 · excluded $31,923
-
8a · Fundraising events: gross income
$22,262
-
8a · Fundraising events: contributions included on line 1c
$52,210
-
8b · Fundraising events: direct expenses
$31,616
-
8c · Net income from fundraising events
total -$9,354 · excluded -$9,354
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $1,697 · related or exempt $1,697
-
11e · Other revenue, total
$1,697
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,200 · program services $1,200
-
5 · Compensation of officers, directors and key employees
total $122,396 · program services $109,500 · management and general $7,631 · fundraising $5,265
-
7 · Other salaries and wages
total $193,003 · program services $159,933 · management and general $33,070
-
8 · Pension plan contributions
total $41,853 · program services $31,283 · management and general $9,303 · fundraising $1,267
-
9 · Other employee benefits
total $24,609 · program services $18,042 · management and general $5,808 · fundraising $759
-
11c · Fees: accounting
total $17,360 · management and general $17,360
-
11f · Fees: investment management
total $175 · management and general $175
-
11g · Fees: other
total $6,459 · program services $1,500 · management and general $4,959
-
13 · Office expenses
total $58,870 · program services $20,896 · management and general $37,521 · fundraising $453
-
16 · Occupancy
total $45,718 · program services $27,012 · management and general $16,545 · fundraising $2,161
-
17 · Travel
total $2,690 · program services $2,690
-
22 · Depreciation, depletion and amortization
total $45,745 · program services $22,107 · management and general $20,907 · fundraising $2,731
-
24a · Other expenses: CULTURAL & ARTS PROGRAM
total $96,559 · program services $96,559
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $37,140 · program services $24,926 · management and general $10,803 · fundraising $1,411
-
24c · Other expenses: SENIOR PROGRAMS
total $28,086 · program services $28,086
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $150,732 · end of year $109,979
-
2 · Savings and temporary cash investments
beginning of year $257,058 · end of year $287,678
-
4 · Accounts receivable
beginning of year $24,942 · end of year $176,648
-
10a · Land, buildings and equipment: cost or other basis
$2,754,147
-
10b · Land, buildings and equipment: accumulated depreciation
$911,930
-
10c · Land, buildings and equipment, net
beginning of year $1,900,864 · end of year $1,842,217
-
25 · Other liabilities
beginning of year $3,000 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,330,596 · end of year $2,291,522
-
28 · Net assets with donor restrictions
end of year $125,000
Mission and programs · 2022
Mission
THE NEW YORK IRISH CENTER'S MISSION IS TO SHARE IRELAND'S CULTURE AND FOSTER COLLABORATION BETWEEN PEOPLE OF ALL HERITAGES THROUGH CULTURAL, EDUCATIONAL AND SOCIAL SERVICE PROGRAMS.
Activities or mission (Part I)
FAILTE CARE CORPORATION ("THE ORGANIZATION OR "THE CENTER") WAS ESTABLISHED TO PROVIDE PROGRAMS INCLUDING CHARITY PROGRAMS FOR SENIOR CITIZENS, PROFESSIONAL COUNSELING, COMPUTER CLASSES, IRISH LANGUAGE, DANCE AND MUSIC CLASSES, MOTHER AND TODDLERS PROGRAMS, HOMELESS ASSISTANCE, AND OTHER SPECIAL EVENTS AND PROGRAMS.
-
THE CENTER WAS ESTABLISHED TO PROVIDE THE IRISH COMMUNITY A PLACE TO BE TOGETHER. MANY OF THE PROGRAMS OFFERED AT THE CENTER ARE FOCUSED ON THE NEEDS WITHIN THE COMMUNITY SUCH AS COMPUTER CLASSES, IRISH LANGUAGE, DANCE AND MUSIC CLASSES, SENIOR PROGRAMS, HOUSING ASSISTANCE, COUNSELING AND SPECIAL EVENTS THAT PROMOTE COMMUNITY.
Expenses $543,734 · Grants $1,200 · Revenue $71,028
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SEAN MACKIN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
COLM REILLY
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
CORINA GALVIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
MICHAEL BRESLIN
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 10
-
SEAN DOWNES
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 10
-
PAULINE O'BRIEN
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
PATRICK FEENEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
KEITH LYNCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
KATHLEEN MATTESSICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
MUIREANN LALOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
TURLOUGH MCCONNELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
RORY MCCREESH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
JAMES MEEGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
MARY MEEGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
BRIDIE MITCHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
MICHAEL O'SULLIVAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
PAUL O'BRIEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
BREDA PRENDERGAST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
GEORGE HESLIN
EXECUTIVE DIRECTOR
- Total calculated
- $122,395
- From this org
- $115,000
- From related orgs
- $0
- Other
- $7,395
- 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
- 23 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401239349301045
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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