Civic Intelligence

Friendly Sons of the Shillelagh Jersey Shore

EIN 22-3349014 • 501(c)4 • Belmar, NJ

Profile

The order of the friendly sons of the shillelagh is dedicated to the purpose of promoting and enhancing irish culture, fraternity and good fellowship of its membership and for the betterment of the community and neighboring communities through works of charity.

PO Box 148Belmar, NJ 07719

www.friendlysonsoftheshillelagh.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

NTEE P20 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

1.34x

Higher debt load relative to revenue than 94% of similar nonprofits.

NTEE P20 • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

16%

Higher net margin than 62% of similar nonprofits.

NTEE P20 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P20 • $1M-$5M nonprofits • Source year 2024

Asset Growth

32nd percentile

-1.2%

Faster asset growth than 32% of similar nonprofits.

NTEE P20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

9.2%

Faster revenue growth than 46% of similar nonprofits.

NTEE P20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,017,902

Down $25,221 (-1.2%) from 2023

Liabilities

Down

$909,270

Down $132,693 (-13%) from 2023

Net Assets

Up

$1,108,632

Up $107,472 (+11%) from 2023

Revenue

Up

$676,800

Up $57,088 (+9.2%) from 2023

Expenses

Up

$569,328

Up $81,175 (+17%) from 2023

Net Income

Down

$107,472

Down $24,087 (-18%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $538,483Liabilities 2011: $109,553Net Assets 2011: $428,9302011Assets 2012: $559,264Liabilities 2012: $100,731Net Assets 2012: $458,5332012Assets 2013: $569,355Liabilities 2013: $90,486Net Assets 2013: $478,8692013Assets 2014: $544,759Liabilities 2014: $77,238Net Assets 2014: $467,5212014Assets 2015: $499,315Liabilities 2015: $64,286Net Assets 2015: $435,0292015Assets 2016: $1,010,490Liabilities 2016: $451,484Net Assets 2016: $559,0062016Assets 2017: $1,979,359Liabilities 2017: $1,322,113Net Assets 2017: $657,2462017Assets 2018: $2,031,034Liabilities 2018: $1,349,227Net Assets 2018: $681,8072018Assets 2019: $2,036,245Liabilities 2019: $1,294,924Net Assets 2019: $741,3212019Assets 2020: $2,008,273Liabilities 2020: $1,265,918Net Assets 2020: $742,3552020Assets 2021: $2,020,023Liabilities 2021: $1,223,875Net Assets 2021: $796,1482021Assets 2022: $2,023,979Liabilities 2022: $1,154,378Net Assets 2022: $869,6012022Assets 2023: $2,043,123Liabilities 2023: $1,041,963Net Assets 2023: $1,001,1602023Assets 2024: $2,017,902Liabilities 2024: $909,270Net Assets 2024: $1,108,6322024

Highlighted filing

2024

Assets$2,017,902
Liabilities$909,270
Net Assets$1,108,632

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $177,738Expenses 2011: $196,091Net Income 2011: -$18,3532011Revenue 2012: $229,640Expenses 2012: $200,037Net Income 2012: $29,6032012Revenue 2013: $216,311Expenses 2013: $195,975Net Income 2013: $20,3362013Revenue 2014: $271,357Expenses 2014: $282,705Net Income 2014: -$11,3482014Revenue 2015: $259,508Expenses 2015: $292,000Net Income 2015: -$32,4922015Revenue 2016: $386,271Expenses 2016: $262,294Net Income 2016: $123,9772016Revenue 2017: $406,259Expenses 2017: $308,019Net Income 2017: $98,2402017Revenue 2018: $514,151Expenses 2018: $489,590Net Income 2018: $24,5612018Revenue 2019: $506,898Expenses 2019: $447,384Net Income 2019: $59,5142019Revenue 2020: $384,457Expenses 2020: $383,423Net Income 2020: $1,0342020Revenue 2021: $496,795Expenses 2021: $443,002Net Income 2021: $53,7932021Revenue 2022: $524,869Expenses 2022: $451,416Net Income 2022: $73,4532022Revenue 2023: $619,712Expenses 2023: $488,153Net Income 2023: $131,5592023Revenue 2024: $676,800Expenses 2024: $569,328Net Income 2024: $107,4722024

Highlighted filing

2024

Revenue$676,800
Expenses$569,328
Net Income$107,472

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.91$1.11$0.68$0.57$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$1.04$1.00$0.62$0.49$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$1.15$0.87$0.52$0.45$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$1.22$0.80$0.50$0.44$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.27$0.74$0.38$0.38$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$1.29$0.74$0.51$0.45$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.35$0.68$0.51$0.49$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$1.32$0.66$0.41$0.31$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.45$0.56$0.39$0.26$0.12
2015Summary only. Only limited summary data is available for this year.$0.50$0.06$0.44$0.26$0.29$0.03
2014Summary only. Only limited summary data is available for this year.$0.54$0.08$0.47$0.27$0.28$0.01
2013Summary only. Only limited summary data is available for this year.$0.57$0.09$0.48$0.22$0.20$0.02
2012Summary only. Only limited summary data is available for this year.$0.56$0.10$0.46$0.23$0.20$0.03
2011Summary only. Only limited summary data is available for this year.$0.54$0.11$0.43$0.18$0.20$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 9, 2021
Return Version
2019v5.0
Gross Receipts
$807,606
Mission and Program Overview

Mission

The order of the friendly sons of the shillelagh is dedicated to the purpose of promoting and enhancing irish culture, fraternity and good fellowship of its membership and for the betterment of the community and neighboring communities through works of charity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,789,562$1,779,080▼ $10,482
Rtn Earn Endowment Incm Other Fnds$711,321$712,355▲ $1,034
Cash and Non-Interest-Bearing Accounts$194,262$186,058▼ $8,204
Cap Stk Tr Prin Current Funds$30,000$30,000→ $0
Inventories for Sale or Use$24,859$24,334▼ $525
Intangible Assets$18,616$17,951▼ $665
Prepaid Expenses and Deferred Charges$8,946$850▼ $8,096
Total Assets$2,036,245$2,008,273▼ $27,972
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,288,668$1,261,141▼ $27,527
Unsecured Notes Loans Payable$4,464$4,139▼ $325
Other Liabilities$1,792$638▼ $1,154
Total Liabilities$1,294,924$1,265,918▼ $29,006
Net Assets / Fund Balance
Total Net Assets Fund Balance$741,321$742,355▲ $1,034
Total Liabilities and Net Assets / Fund Balance$2,036,245$2,008,273▼ $27,972

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,571,348$252,521$1,823,869
Land$207,732-$207,732
Compensation and Service Providers

Board Members and Trustees

NameTitle
William RyanPresident
Frank LemkanTrustee
Greg SharinTrustee
Kevin MalterTrustee
Richard MackeyTrustee
Steve RobertsTrustee
Kevin GiblinCorrespondin
Ryan LavenderRecording Se
John PadgettTreasurer
Craig CoyleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,250
Program Service Revenue
$197,399
Investment Income
$0
Other Revenue
$180,808
All Other Contributions
$6,250
Change in Net Assets
$1,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,966
Grants and Similar Amounts Paid$35,457
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$68,214-$68,214
Depreciation Depletion$665$52,529-$53,194
Occupancy-$52,542-$52,542
Fees for Services Other-$52,310-$52,310
Grants to Domestic Orgs$35,457--$35,457
Insurance-$28,475-$28,475
All Other Expenses$841$11,872-$12,713
Fees for Services Accounting-$8,522-$8,522
Office Expenses-$7,241-$7,241
Other Expenses$5,678$11,517-$5,678
Advertising-$3,184-$3,184
Total Functional Expenses$71,749$311,674$0$383,423
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Foundation of the Friendly SonsBelmar, NJ501c3Donations$20,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$263,538
Gaming Direct Expenses$203,319
Fundraising Gross Income$34,354
Fundraising Direct Expenses$29,167
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fluke Tournamen$19,215$19,215$7,635$11,580
Golf Outing$10,600$10,600$9,540$1,060
Total Events$29,815$29,815$26,613$3,202
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$638
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

MEMBERS

Form 990, Page 6, Part VI, Line 7A

YES

Form 990, Page 6, Part VI, Line 7B

YES

Form 990, Page 6, Part VI, Line 11B

The organizations officers meet to review form 990 and discuss any questions or concerns before filing.

Form 990, Page 6, Part VI, Line 19

Documents are unavailable to the public.

Filing and Contact Details

Filer

Filer Name
Friendly Sons of the Shillelagh
EIN
22-3349014
Phone
7326817576
Address
PO BOX 148, BELMAR, NJ 07719

Signing Officer

Name
John Padgett
Title
Treasurer
Phone
7326817576
Signed
2021-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Ryan
Formed
1991
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
100

Preparer

Firm
Whale Mallozzi & Padgett
Address
3301 STATE ROUTE 66 BLDG A SUITE 2, NEPTUNE, NJ 07753
Preparer
Frederick J Petschauer
Phone
7329455995
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The order of the friendly sons of the shillelagh is dedicated to the purpose of promoting and enhancing irish culture, fraternity and good fellowship of its membership and for the betterment of the community and neighboring communities through works of charity.

Form 990, Page 1, Part I, Line 6

Volunteers assist with the maintenance of club facilities, participate in various activities to enhance the local and neighboring communities; and in the promotion of irish heritage through club sponsored events.

Form 990, Page 2, Part III, Line 4D

The order of the friendly sons of the shillelagh is dedicated to the purpose of promoting and enhancing irish culture, fraternity and good fellowship of its membership and for the betterment of the community and neighboring communities through works of charity.

Form 990, Part IX, Line 11G

Bar activity membership expenses 0 50 0 building security 0 700 0 lease - dish washing mach 0 1,271 0 entertainment costs 0 19,699 0 license and fees 0 533 0 fundraising expenses 0 40 0 repairs 0 29,567 0 o/s entertainment costs 0 450 0 total 0 52,310 0

Raw XML AppendixShowing 400 of 449 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE ORDER OF THE FRIENDLY SONS OF THE SHILLELAGH IS DEDICATED TO THE PURPOSE OF PROMOTING AND ENHANCING IRISH CULTURE, FRATERNITY AND GOOD FELLOWSHIP OF ITS MEMBERSHIP AND FOR THE BETTERMENT OF THE COMMUNITY AND NEIGHBORING COMMUNITIES THROUGH WORKS OF CHARITY.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01288668
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01261141
IRS990/NetAssetsOrFundBalancesBOYAmt0741321
IRS990/NetAssetsOrFundBalancesEOYAmt0742355
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05187
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt060219
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt060219
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0123338
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0123338
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-7936
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-7936
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt052542
IRS990/OccupancyGrp/TotalAmt052542
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07241
IRS990/OfficeExpensesGrp/TotalAmt07241
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COMMUNITY EVENTS PARTICIP
IRS990/OtherExpensesGrp/Desc1IN HOUSE ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111517
IRS990/OtherExpensesGrp/ProgramServicesAmt029108
IRS990/OtherExpensesGrp/ProgramServicesAmt15678
IRS990/OtherExpensesGrp/TotalAmt029108
IRS990/OtherExpensesGrp/TotalAmt115268
IRS990/OtherExpensesGrp/TotalAmt211517
IRS990/OtherExpensesGrp/TotalAmt35678
IRS990/OtherLiabilitiesGrp/BOYAmt01792
IRS990/OtherLiabilitiesGrp/EOYAmt0638
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08946
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0850
IRS990/PrincipalOfficerNm0WILLIAM RYAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND ASSESSMEN
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2NEWSLETTER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0181656
IRS990/ProgramServiceRevenueGrp/ExclusionAmt110875
IRS990/ProgramServiceRevenueGrp/ExclusionAmt24780
IRS990/ProgramServiceRevenueGrp/ExclusionAmt388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt388
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORDER OF THE FRIENDLY SONS OF THE SHILLELAGH IS DEDICATED TO THE PURPOSE OF PROMOTING AND ENHANCING IRISH CULTURE, FRATERNITY AND GOOD FELLOWSHIP OF ITS MEMBERSHIP AND FOR THE BETTERMENT OF THE COMMUNITY AND NEIGHBORING COMMUNITIES THROUGH WORKS OF CHARITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0665
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03505
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt048107
IRS990/PYOtherExpensesAmt0399277
IRS990/PYOtherRevenueAmt0271935
IRS990/PYProgramServiceRevenueAmt0231458
IRS990/PYRevenuesLessExpensesAmt059514
IRS990/PYTotalExpensesAmt0447384
IRS990/PYTotalRevenueAmt0506898
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01034
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-7936
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010875
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0711321
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0712355
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0207732
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0207732
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01571348
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0252521
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01823869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01779080
IRS990ScheduleD/TotalLiabilityAmt0638
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026613
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLUKE TOURNAMEN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01367
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04223
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029815
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03202
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01631
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01631
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017175
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07635
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09540
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01217
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01217
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt040750
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0150575
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0191325
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0203319
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt077479
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0186059
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0263538
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt060219
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt04854
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt011994
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt07140
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerPersonNm0JAMES SMITH
IRS990ScheduleG/GamingManagerServicesProvTxt0BOOKKEEPING AND MAINTNANCE OF MACHINE
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JAMES SMITH
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0334 DANIELE DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0OCEAN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd007712
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt020950
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE FOUNDATION OF THE FRIENDLY SONS
IRS990ScheduleI/RecipientTable/RecipientEIN0800003783
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0815 16TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BELMAR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007719
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORDER OF THE FRIENDLY SONS OF THE SHILLELAGH IS DEDICATED TO THE PURPOSE OF PROMOTING AND ENHANCING IRISH CULTURE, FRATERNITY AND GOOD FELLOWSHIP OF ITS MEMBERSHIP AND FOR THE BETTERMENT OF THE COMMUNITY AND NEIGHBORING COMMUNITIES THROUGH WORKS OF CHARITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ASSIST WITH THE MAINTENANCE OF CLUB FACILITIES, PARTICIPATE IN VARIOUS ACTIVITIES TO ENHANCE THE LOCAL AND NEIGHBORING COMMUNITIES; AND IN THE PROMOTION OF IRISH HERITAGE THROUGH CLUB SPONSORED EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORDER OF THE FRIENDLY SONS OF THE SHILLELAGH IS DEDICATED TO THE PURPOSE OF PROMOTING AND ENHANCING IRISH CULTURE, FRATERNITY AND GOOD FELLOWSHIP OF ITS MEMBERSHIP AND FOR THE BETTERMENT OF THE COMMUNITY AND NEIGHBORING COMMUNITIES THROUGH WORKS OF CHARITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATIONS OFFICERS MEET TO REVIEW FORM 990 AND DISCUSS ANY QUESTIONS OR CONCERNS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE UNAVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BAR ACTIVITY MEMBERSHIP EXPENSES 0 50 0 BUILDING SECURITY 0 700 0 LEASE - DISH WASHING MACH 0 1,271 0 ENTERTAINMENT COSTS 0 19,699 0 LICENSE AND FEES 0 533 0 FUNDRAISING EXPENSES 0 40 0 REPAIRS 0 29,567 0 O/S ENTERTAINMENT COSTS 0 450 0 TOTAL 0 52,310 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02036245
IRS990/TotalAssetsEOYAmt02008273
IRS990/TotalAssetsGrp/BOYAmt02036245
IRS990/TotalAssetsGrp/EOYAmt02008273
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0311674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071749
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01294924
IRS990/TotalLiabilitiesEOYAmt01265918
IRS990/TotalLiabilitiesGrp/BOYAmt01294924
IRS990/TotalLiabilitiesGrp/EOYAmt01265918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0741321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0742355

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