2025-04-09T14:40:43-05:00 2024-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2023-07-01 510244834 AN CLAIDHEAMH SOLUIS INC ANCL 2127573318 553 WEST 51ST STREET NEW YORK NY 10019 AIDAN CONNOLLY EXECUTIVE DIRECTOR 2127573318 2025-04-09 1 0 RICHARD J LOCASTRO CPA P00288314 3019519090 2023 2025-03-06 01:10:19Z IRISH ARTS CENTER AIDAN CONNOLLY 553 WEST 51ST STREET NEW YORK NY 10019 10101775 0 X WWW.IRISHARTSCENTER.ORG X 1972 NY SEE PART III, LINE 1. 18 16 156 80 0 0 9948769 8646614 638988 987866 49111 245736 -225741 -179819 10411127 9700397 0 0 0 0 3338219 3820098 0 0 1544990 5302089 4937719 8640308 8757817 1770819 942580 72233972 73099255 1484476 1383864 70749496 71715391 X 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) 0 0 5545908 813997 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. 261333 172482 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. 174079 1536 EXHIBITION: IRISH ARTS CENTER PRESENTS EXCITING ART INCLUDING VISUAL ARTS PRESENTATIONS AND CULTURAL EXHIBITIONS THAT TELL THE EVOLVING IRISH STORY. 5981320 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 1 83 0 1 156 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X FAIZAN YOUNUS NCHENG LLP 2127573318 40 WALL STREET 32ND FLOOR NEW YORK NY 10005 X AIDAN CONNOLLY EXECUTIVE DIRECTOR 50.00 X X 515000 0 17326 PAULINE TURLEY SEE SCH O VICE CHAIR STAFF 40.00 X 175000 0 17326 SHAUN KELLY CHAIRMAN 2.00 X X 0 0 0 SHANE NAUGHTON SECRETARY/TREASURER 1.50 X X 0 0 0 GERRARD BOYLE CHAIRMAN, CAPITAL PROJECT 1.00 X 0 0 0 ANDREW BRESLIN BOARD MEMBER 0.50 X 0 0 0 BOB DEVLIN BOARD MEMBER 1.00 X 0 0 0 CELESTINE DONAGHY BOARD MEMBER 0.50 X 0 0 0 JAMES E QUINN BOARD MEMBER 1.00 X 0 0 0 JOHN DUFFY BOARD MEMBER 1.00 X 0 0 0 JOHN MARTIN BOARD MEMBER 1.00 X 0 0 0 JOHN S DALY BOARD MEMBER 1.00 X 0 0 0 RUSSELL GIOIELLA BOARD MEMBER 1.00 X 0 0 0 KRISTINE COVILLO BOARD MEMBER 1.00 X 0 0 0 LORETTA BRENNAN GLUCKSMAN BOARD MEMBER 0.50 X 0 0 0 ROBERT J MCCANN BOARD MEMBER 1.00 X 0 0 0 SHARON PATRICK BOARD MEMBER 0.50 X 0 0 0 KATHLEEN FEE BOARD MEMBER 0.50 X 0 0 0 RACHAEL GILKEY DIR OF PROG. & EDUCATION 40.00 X 140000 0 17326 CONNOR SMITH DIRECTOR OF PRODUCTION 40.00 X 125769 0 17326 DENNIS WALLS DIR OF FACILITY OPER. 40.00 X 120000 0 17326 FINBAR SHEANON DIRECTOR OF DEVELOPMENT 40.00 X 106500 0 17326 VIVAN FONG DIR OF COMM AND MARKETING 40.00 X 102769 0 17327 1285038 0 121283 7 0 1 0 NCHENG LLP 40 WALL STREET 32ND FLOOR NEW YORK NY 10005 FINANCIAL MANAGEMENT SERVICES 424510 PAGE SOUTHERLAND PAGE INC 6034 W COURTYARD DR SUITE 135 AUSTIN TX 78730 ARCHITECTURAL / ENGINEERING SERVICES 206065 OPERATIONS INC LLC 383 MAIN AVENUE 4TH FLOOR NORWALK CT 06851 HUMAN RESOURCE SERVICES 158816 SBW ADVISORY SERVICES LLC 35 COXING ROAD COTTEKILL NY 12419 COTTEKILL NY 12419 CAPITAL PROJECT CONSULTANT 114606 4 2897234 2874875 2874505 244045 8646614 PROGRAM SALES 900099 734142 734142 REGISTRATION FEES 900099 168550 168550 MEMBERSHIP DUES 900099 85174 85174 987866 245736 245736 178840 2897234 388611 -209771 -209771 12916 12767 149 149 MISCELLANEOUS REVENUE 900099 29803 29803 29803 9700397 988015 0 65768 X 726065 298363 79919 347783 2434706 1578656 408141 447909 387292 242672 63011 81609 272035 162520 42251 67264 70326 60055 4555 5716 435499 435499 887250 763525 46030 77695 90071 74455 15416 200 287246 238571 14778 33897 185783 42128 24256 119399 57622 57622 160159 104823 24750 30586 543746 429185 18081 96480 12954 4187 2011 6756 1571695 1565384 2536 3775 121840 74672 20917 26251 DONATED GOODS 200931 10823 2419 187689 EQUIPMENT RENTAL 93393 90398 1098 1897 MISCELLANEOUS EXPENSE 56063 46990 4284 4789 CREDIT CARD FEES 55490 37749 88 17653 107651 98542 21467 -12358 8757817 5981320 1231507 1544990 3580470 834217 1142928 6701962 2960598 1885989 30976 3485 27357 192352 67088389 4204041 64112924 62884348 378719 596902 72233972 73099255 518120 459694 966356 924170 1484476 1383864 X 51431125 50288946 19318371 21426445 70749496 71715391 72233972 73099255 942580 23315 0 X 0 1 X 1 0 X 22243122 13039408 12234641 9948769 8646614 66112554 22243122 13039408 12234641 9948769 8646614 66112554 1768981 64343573 9855 2624 475 49111 245736 307801 24127 30769 3131 42750 29803 130580 66550935 2518421 0.96680 0.97780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 1656 0 0 1656 0 PART II-B, LINE 1: LOBBYING ACTIVITIES INCLUDED CONVERSATIONS WITH NEW YORK CITY AGENCIES REGARDING DEVELOPMENT AND CONSTRUCTION OF A NEW IRISH ARTS CENTER AND CONVERSATIONS WITH NEW YORK CITY COUNCIL MEMBERS, MEMBERS OF THE NEW YORK STATE SENATE AND NEW YORK STATE ASSEMBLY, AND THEIR RESPECTIVE STAFFS, REGARDING CAPITAL FUNDING AND OPERATING SUPPORT. 764700 13276 777976 256156 500000 8544 764700 255903 253 256156 0.03596 0.96404 0.00000 0 0 13500000 13500000 51905685 3553448 48352237 134914 39823 95091 1547790 610770 937020 62884348 RIGHT OF USE LIABILITY 625000 OPERATING LEASE LIABILITY 269356 REFUNDABLE ADVANCES 29814 924170 10159140 23315 34050 401378 458743 9700397 0 9700397 9193245 34050 401378 435428 8757817 0 8757817 PART V, LINE 4: THE ENDOWMENT FUNDS ARE MANAGED WITH THE GOAL OF PROVIDING A CONSISTENT AND PREDICTABLE STREAM OF FUNDING TO SUPPORT ITS PROGRAMS WHILE PRESERVING THE PURCHASING POWER OF THE ASSETS. THE ENDOWMENT FUNDS HAVE BEEN INVESTED WITH A FOCUS ON INCOME AND CAPITAL PRESERVATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES INCLUDED AS EXPENSE ON FINANCIAL 388,611. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. MERCHANDISE EXPENSES INCLUDED AS EXPENSE ON FINANCIAL 12,767. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 10B. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES INCLUDED AS EXPENSE ON FINANCIAL 388,611. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. MERCHANDISE EXPENSES INCLUDED AS EXPENSE ON FINANCIAL 12,767. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 10B. GALA 2697735 2560335 137400 11614 161350 2191 6950 125639 GOLF OUTING 128941 108141 20800 779 34558 1759 1 249398 228758 20640 993 28536 53 500 13689 3076074 2897234 178840 13386 224444 2244 7450 141087 388611 -209771 X 1 1 X X X X 0 0 0 0 0 0 0 1 0 AIDAN CONNOLLY EXECUTIVE DIRECTOR 265000 0 250000 0 0 0 0 0 17326 0 532326 0 0 0 PAULINE TURLEY SEE SCH O VICE CHAIR STAFF 175000 0 0 0 0 0 0 0 17326 0 192326 0 0 0 RACHAEL GILKEY DIR OF PROG. & EDUCATION 140000 0 0 0 0 0 0 0 17326 0 157326 0 0 0 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 2023, FOLLOWING EXECUTIVE COMMITTEE REVIEW AND CONSULTATION AND REVIEW FROM A NON-PROFIT COMPENSATION ADVISORY FIRM, THE ORGANIZATION PAID AIDAN CONNOLLY $250,000 IN 2023 IN BONUS. THAT INCLUDES $150,000 IN BONUS COMPENSATION FOR 2022 AND $100,000 IN RETENTION BONUS FOR 2023. IN DETERMINING THE COMPENSATION, COMPARABLES WERE RESEARCHED FOR THE MANY UNIQUE FUNCTIONS PERFORMED BY THE EXECUTIVE DIRECTOR IN HIS ROLE OVERSEEING THE EXISTING COMPANY, THE $60MM CAPITAL DEVELOPMENT PROJECT PHASE I, AND THE CAPITAL PLANNING FOR PHASE II, 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. X 5 4694 VALUE BY THE ARTIST X 8 43114 FMV X 33 150208 FMV X GIFTCARDS 37 46029 FMV 0 0 0 0 PART I, COLUMN (B): THE AMOUNT LISTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. DESCRIPTION OF ORGANIZATION MISSION (CONTINUED FROM FORM 990, PART III) FORGING AND STRENGTHENING CROSS-CULTURAL PARTNERSHIPS, AND PRESERVING THE EVOLVING STORIES AND TRADITIONS OF IRISH CULTURE FOR GENERATIONS TO COME. OUR MULTI-DISCIPLINARY PROGRAMMING IS CENTERED AROUND THREE CORE AREAS: PERFORMANCE - INCLUDING LIVE MUSIC, DANCE, THEATRE, FILM, LITERATURE, AND THE HUMANITIES; EXHIBITION - INCLUDING VISUAL ARTS PRESENTATIONS AND CULTURAL EXHIBITIONS THAT TELL THE EVOLVING IRISH STORY; AND EDUCATION - WITH DOZENS OF CLASSES PER WEEK IN IRISH LANGUAGE, HISTORY, MUSIC, AND DANCE. LOCATED IN NEW YORK CITY, A GLOBAL CAPITAL OF ARTS AND CULTURE, IRISH ARTS CENTER SERVES AS A DYNAMIC PLATFORM FOR TOP EMERGING AND ESTABLISHED ARTISTS AND CULTURAL CREATORS TO REACH A NEW YORK, NATIONAL, AND GLOBAL AUDIENCE, AND AS A GATEWAY FOR OTHER INSTITUTIONS TO ACCESS FIRST-RATE IRISH AND IRISH AMERICAN CULTURE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS. ALL MEMBERS OF THE BOARD WERE PROVIDED THE RETURN PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C IAC REQUIRES ALL OFFICERS, DIRECTORS, COMMITTEE MEMBERS, AND FULL-TIME EMPLOYEES TO COMPLETE AND SUBMIT AN ANNUAL DISCLOSURE DETAILING ANY FACTS OR CIRCUMSTANCES OF WHICH HE OR SHE IS AWARE THAT MIGHT CONSTITUTE A CONFLICT OF INTEREST. THE IAC BOARD OF DIRECTORS REVIEWS EACH DISCLOSURE STATEMENT FOR ANY SET OF FACTS OR CIRCUMSTANCES THAT MAY REFLECT AN ACTUAL, POTENTIAL, OR APPARENT CONFLICT OF INTEREST. IF THE BOARD IDENTIFIES AN ACTUAL, POTENTIAL, OR APPARENT CONFLICT OF INTEREST, IT DETERMINES AN APPROPRIATE REMEDY TO RESOLVE SUCH CONFLICT, WHICH MAY INVOLVE ONE OF THE FOLLOWING ACTIONS: - WAIVE THE CONFLICT OF INTEREST AS UNLIKELY TO AFFECT THE COVERED PERSON'S ABILITY TO ACT IN THE BEST INTERESTS OF THE ORGANIZATION; - DETERMINE THAT THE INDIVIDUAL BE RECUSED FROM ALL DELIBERATION AND DECISION-MAKING RELATED TO THE PARTICULAR TRANSACTION OR RELATIONSHIP THAT GIVES RISE TO THE CONFLICT OF INTEREST; OR - DETERMINE THAT THE INDIVIDUAL RESIGN FROM HIS OR HER SERVICE TO IAC (SUBJECT TO THE TERMS OF ANY PERTINENT EMPLOYMENT AGREEMENT). FORM 990, PART VI, SECTION B, LINE 15A THE LAST SALARY REVIEW FOR THE EXECUTIVE DIRECTOR WAS COMPLETED IN MAY 2024. IT WAS OVERSEEN AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD ACCORDING TO THE COMMITTEE CHARTER. AN INDEPENDENT COMPENSATION STUDY WAS CONDUCTED AND REVIEWED BY A SEPARATE INDEPENDENT COMPENSATION CONSULTANT, WHO MADE A FINAL RECOMMENDATION TO THE EXECUTIVE COMMITTEE. THE COMPENSATION WAS DOCUMENTED IN AN EMPLOYMENT AGREEMENT. IN DETERMINING THE COMPENSATION, COMPARABLES WERE RESEARCHED FOR THE MANY UNIQUE FUNCTIONS PERFORMED BY THE EXECUTIVE DIRECTOR IN HIS ROLE OVERSEEING THE EXISTING MANY UNIQUE FUNCTIONS PERFORMED BY THE EXECUTIVE DIRECTOR IN HIS ROLE OVERSEEING THE EXISTING COMPANY, THE $60MM CAPITAL DEVELOPMENT PROJECT PHASE I, AND THE CAPITAL PLANNING FOR PHASE II, 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. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ON THE COMPANY WEBSITE. FORM 990, PART VII, SECTION A: THE COMPENSATION PROVIDED TO PAULINE TURLEY IS SOLELY RELATED TO HER POSITION AS AN EMPLOYEE OF THE ORGANIZATION AND IS UNRELATED TO HER DUTIES ON THE BOARD. FORM 990, PART IX, LINE 11G PHOTOGRAPHER/VIDEO: PROGRAM SERVICE EXPENSES 30,045. MANAGEMENT AND GENERAL EXPENSES 2,100. FUNDRAISING EXPENSES 22,952. TOTAL EXPENSES 55,097. TEACHERS/INSTRUCTORS: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. ARTISTS/PERFORMERS: PROGRAM SERVICE EXPENSES 372,682. MANAGEMENT AND GENERAL EXPENSES 505. FUNDRAISING EXPENSES 3,865. TOTAL EXPENSES 377,052. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 15,727. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,450. TOTAL EXPENSES 25,177. CALL CENTER: PROGRAM SERVICE EXPENSES 9,028. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,028. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 207,166. MANAGEMENT AND GENERAL EXPENSES 10,421. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 217,587. HR SERVICES: PROGRAM SERVICE EXPENSES 112,061. MANAGEMENT AND GENERAL EXPENSES 31,635. FUNDRAISING EXPENSES 39,702. TOTAL EXPENSES 183,398. PRODUCER: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 11,216. MANAGEMENT AND GENERAL EXPENSES 1,369. FUNDRAISING EXPENSES 1,726. TOTAL EXPENSES 14,311. IAC-NYC LLC 553 W 51ST STREET NEW YORK NY 10019 472369929 HOLDING TITLE TO REAL PROPERTY NY 8369 46158522 AN CLAIDHEAMH SOLUIS INC (DBA IRISH ARTS CENTER)