Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$52,153
No earlier filing loaded for comparison.
Net Assets
$52,153
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
$98,734
No earlier filing loaded for comparison.
Expenses
$83,761
No earlier filing loaded for comparison.
Net Income
$14,973
No earlier filing loaded for comparison.
Raising funds to provide scholarships and sponsorships to those who participate in the Celtic arts including musicians, dancers, athletes and cultural reenactors. The scholarships and sponsorships pay for instruments, uniforms, athletic gear, lessons, competition fees and travel expenses.
To promote celtic culture in the new world, including festivals, music, dance, highland games, etc.
| Description | Grants | Expenses |
|---|---|---|
| Raising funds to provide scholarships and sponsorships to those who participate in the Celtic artsincluding musicians, dancers, athletes and cultural reenactors.The scholarships and sponsorships pay for instruments, uniforms, athletic gear, lessons, competition fees and travel expenses. | $0 | $36,137 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janette Pomeroy | President | PT | $0 | - | - |
| Robert Peirson | Executive Vice President | PT | $0 | - | - |
| Kathleen Kelleher | Treasurer/ Secretary | PT | $0 | - | - |
“Advertising & Marketing 865.”
“Social media 258.”
“Website Fees 1822.”
“Scholarships 8427.”
“Sponsorships 27710.”
“Pipers, Bands and performers 1300.”
“Donation Exp 350.”
“Event Exp 3959.”
“Fuel exp 9.”
“Licenses & Permits 70.”
“Bank Fees 103.”
“Memberships & Subscriptions 2794.”
“Office Supplies 2263.”
“Software & Apps 2157.”
“Promotional Materials 1820.”
“Sales Tax 256.”
“Supplies & Materials 7053.”
“Travel 1338.”
“Hotels 89.”
“Vehicle Rental 543.”
“Uniforms 129.”
“Meals Food & Beverage 3433.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JANETTE POMEROY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7276565932 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3929 Stratfield Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | New Port Richey |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34652 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 74987 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 52153 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 32236 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 8249 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14973 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 74987 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 52153 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -8249 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106983 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 39 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 74708 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 60262 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 52153 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 60262 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 52153 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6601 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Janette Pomeroy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Robert Peirson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Kathleen Kelleher |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Executive Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer/ Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -23082 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 66748 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE CELTIC CULTURE IN THE NEW WORLD, INCLUDING FESTIVALS, MUSIC, DANCE, HIGHLAND GAMES, ETC. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3353 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Raising funds to provide scholarships and sponsorships to those who participate in the Celtic artsincluding musicians, dancers, athletes and cultural reenactors.The scholarships and sponsorships pay for instruments, uniforms, athletic gear, lessons, competition fees and travel expenses. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 36137 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7059 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14725 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 83761 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36137 |
| IRS990EZ/TotalRevenueAmt | 0 | 98734 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 106944 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 106944 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 39 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 106944 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 106944 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 106944 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 106983 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising & Marketing 865. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Social media 258. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Website Fees 1822. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Scholarships 8427. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Sponsorships 27710. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Pipers, Bands and performers 1300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Donation Exp 350. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Event Exp 3959. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Fuel exp 9. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Licenses & Permits 70. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Bank Fees 103. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Memberships & Subscriptions 2794. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Office Supplies 2263. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Software & Apps 2157. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Promotional Materials 1820. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Sales Tax 256. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Supplies & Materials 7053. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Travel 1338. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Hotels 89. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Vehicle Rental 543. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Uniforms 129. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Meals Food & Beverage 3433. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANETTE POMEROY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7276565932 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW WORLD CELTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWW |
| ReturnHeader/Filer/EIN | 0 | 030373334 |
| ReturnHeader/Filer/PhoneNum | 0 | 7276565932 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 0362 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DUNEDIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34697 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261845575 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SMITH CPA'S & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1643 Victoria Pointe Cir |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Weston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33327 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9546819204 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Shaun Smith |
| ReturnHeader/ReturnTs | 0 | 2024-11-22T13:07:21-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.