Civic Intelligence

Hudson Valley Irish Fest Inc

EIN 27-0601973 • 501(c)3 • Cortlandt Manor, NY

Profile

To hold an annual Irish Cultural Festival which will help promote awareness of the Irish and Irish American culture and heritage in the Lower Hudson Valley and to create and maintain an Irish Culture center.A $12,500 Heritage Grant was received from the Emigrant Support Program of the Department of Foreign Affairs

22 Andre LaneCortlandt Manor, NY 10567

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

5th percentile

-146%

Higher net margin than 5% of similar nonprofits.

NTEE A23 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

NTEE A23 • <$500k nonprofits • Source year 2024

Asset Growth

14th percentile

-46%

Faster asset growth than 14% of similar nonprofits.

NTEE A23 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-75%

Faster revenue growth than 11% of similar nonprofits.

NTEE A23 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$39,560

Up $3,622 (+10%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$39,560

Up $3,622 (+10%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$59,772

Down $6,367 (-9.6%) from 2020

Expenses

Up

$57,407

Up $9,115 (+19%) from 2020

Net Income

Down

$2,365

Down $15,482 (-87%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$40K$30K$20K$10K$0Assets 2014: $8,261Net Assets 2014: $8,2612014Assets 2015: $7,468Net Assets 2015: $7,4682015Assets 2016: $785Net Assets 2016: $7852016Assets 2017: $5,060Net Assets 2017: $5,0602017Assets 2019: $18,091Net Assets 2019: $18,0912019Assets 2020: $35,938Net Assets 2020: $35,9382020Assets 2022: $39,560Net Assets 2022: $39,5602022

Highlighted filing

2022

Assets$39,560
Liabilities-
Net Assets$39,560
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

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

$100K$50K$0-$50KRevenue 2014: $36,998Expenses 2014: $38,298Net Income 2014: -$1,3002014Revenue 2015: $49,736Expenses 2015: $50,529Net Income 2015: -$7932015Revenue 2016: $35,872Expenses 2016: $42,555Net Income 2016: -$6,6832016Revenue 2017: $41,513Expenses 2017: $37,238Net Income 2017: $4,2752017Revenue 2019: $90,107Expenses 2019: $85,360Net Income 2019: $4,7472019Revenue 2020: $66,139Expenses 2020: $48,292Net Income 2020: $17,8472020Revenue 2022: $59,772Expenses 2022: $57,407Net Income 2022: $2,3652022

Highlighted filing

2022

Revenue$59,772
Expenses$57,407
Net Income$2,365
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,560
Liabilities
-
Net assets
$39,560
Revenue
$59,772
Expenses
$57,407
Net income
$2,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$39.6$39.6$59.8$57.4$2.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$35.9$66.1$48.3$17.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$18.1$90.1$85.4$4.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$5.06$41.5$37.2$4.28
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.79$35.9$42.6$6.68
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$7.47$49.7$50.5$0.79
2014Detailed filing. Detailed filing data is available for this year.$8.26$8.26$37.0$38.3$1.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$59,772
Mission and Program Overview

Mission

To hold an annual Irish Cultural Festival which will help promote awareness of the Irish and Irish American culture and heritage in the Lower Hudson Valley and to create and maintain an Irish Culture center.A $9,000 Heritage Grant was received from the Emigrant Support Program of the Department of Foreign Affairs

To hold an annual Irish Cultural Festival which will help promote awareness of the Irish and Irish American culture and heritage in the Lower Hudson Valley and to create and maintain an Irish Culture center.A $12,500 Heritage Grant was received from the Emigrant Support Program of the Department of Foreign Affairs

Program Services

DescriptionGrantsExpenses
Irish Cultural Festival-$49,136
Cultural Center-$1,800
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan DennehyTrustee-$0--
Cathal McGrealChairman-$0--
Aidan O'Kelly-LynchTrustee-$0--
Brian KellyTreasurer-$0--
Lawrence Kennedy JrSecretary-$0--
Fiona BrennanVice Chair-$0--
Filing and Contact Details

Filer

Filer Name
Hudson Valley Irish Fest Inc
EIN
27-0601973
Address
22 Andre Lane, Cortlandt Manor, NY 10567

Signing Officer

Name
Dan Dennehy
Title
Chairman
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
DAmbrozioNewman & Co LLP
Address
245 Saw Mill River Road, Hawthorne, NY 10532
Preparer
Anthony DePinto CPA
Phone
9147731700
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Program Service Costs $50936”

Other Expenses.2

“Donations $3801”

Other Expenses.3

“Administrative Expenses $1497”

Other Expenses.4

“Insurance $712”

Other Expenses.5

“Bank Charges $136”

Other Expenses.6

“Dues and Fees $75”

Raw XML Appendix156 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09145882710
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022 Andre Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cortlandt Manor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02365
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037195
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dan Dennehy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cathal McGreal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Aidan O'Kelly-Lynch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brian Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lawrence Kennedy Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Fiona Brennan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057157
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To hold an annual Irish Cultural Festival which will help promote awareness of the Irish and Irish American culture and heritage in the Lower Hudson Valley and to create and maintain an Irish Culture center.A $12,500 Heritage Grant was received from the Emigrant Support Program of the Department of Foreign Affairs
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Cultural Center
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049136
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057407
IRS990EZ/TotalProgramServiceExpensesAmt050936
IRS990EZ/TotalRevenueAmt059772
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0283212
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0283212
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059772
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0283212
IRS990ScheduleA/TotalSupportAmt0283212
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Costs $50936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donations $3801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administrative Expenses $1497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Fees $75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
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ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Dennehy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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ReturnHeader/Filer/BusinessNameControlTxt0HUDS
ReturnHeader/Filer/EIN0270601973
ReturnHeader/Filer/USAddress/AddressLine1Txt022 Andre Lane
ReturnHeader/Filer/USAddress/CityNm0Cortlandt Manor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010567
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133911657
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0245 Saw Mill River Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hawthorne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010532
ReturnHeader/PreparerPersonGrp/PhoneNum09147731700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony DePinto CPA
ReturnHeader/ReturnTs02023-05-15T06:54:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dennehy
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits