Civic Intelligence

Irish Festivals Inc.

990 • Fiscal year 2018 • EIN 39-1374611

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.CELTICMKE.COM

View Organization Page

1532 Wauwatosa AveWauwatosa, WI 53213

(414) 476-3378

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$109,473

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

27th percentile

-4.2%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.7%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$2,923,027

Down $127,013 (-4.2%) from 2017

Net Assets

Down

$2,817,452

Down $168,037 (-5.6%) from 2017

Liabilities

Up

$105,575

Up $41,024 (+64%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin34th percentile

Revenue

Up

$2,803,589

Up $199,622 (+7.7%) from 2017

Expenses

Up

$2,854,520

Up $355,156 (+14%) from 2017

Net Income

Down

-$50,931

Down $155,534 (-149%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $3,877,217Liabilities 2011: $10,989Net Assets 2011: $3,866,2282011Assets 2012: $4,151,760Liabilities 2012: $20,580Net Assets 2012: $4,131,1802012Assets 2013: $4,203,536Liabilities 2013: $4,627Net Assets 2013: $4,198,9092013Assets 2014: $4,025,373Liabilities 2014: $33,544Net Assets 2014: $3,991,8292014Assets 2015: $3,465,111Liabilities 2015: $19,963Net Assets 2015: $3,445,1482015Assets 2016: $2,954,061Liabilities 2016: $104,732Net Assets 2016: $2,849,3292016Assets 2017: $3,050,040Liabilities 2017: $64,551Net Assets 2017: $2,985,4892017Assets 2018: $2,923,027Liabilities 2018: $105,575Net Assets 2018: $2,817,4522018Assets 2019: $3,017,606Liabilities 2019: $67,537Net Assets 2019: $2,950,0692019Assets 2020: $2,839,799Liabilities 2020: $119,533Net Assets 2020: $2,720,2662020Assets 2021: $3,948,548Liabilities 2021: $129,700Net Assets 2021: $3,818,8482021Assets 2022: $3,645,288Liabilities 2022: $353,806Net Assets 2022: $3,291,4822022Assets 2023: $3,475,613Liabilities 2023: $219,294Net Assets 2023: $3,256,3192023Assets 2024: $2,704,097Liabilities 2024: $173,412Net Assets 2024: $2,530,6852024

Highlighted filing

2018

Assets$2,923,027
Liabilities$105,575
Net Assets$2,817,452
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,072,459Expenses 2011: $2,451,128Net Income 2011: $621,3312011Revenue 2012: $2,688,100Expenses 2012: $2,519,844Net Income 2012: $168,2562012Revenue 2013: $2,850,460Expenses 2013: $2,629,370Net Income 2013: $221,0902013Revenue 2014: $2,697,109Expenses 2014: $2,856,350Net Income 2014: -$159,2412014Revenue 2015: $2,515,940Expenses 2015: $2,982,935Net Income 2015: -$466,9952015Revenue 2016: $2,285,615Expenses 2016: $2,557,009Net Income 2016: -$271,3942016Revenue 2017: $2,603,967Expenses 2017: $2,499,364Net Income 2017: $104,6032017Revenue 2018: $2,803,589Expenses 2018: $2,854,520Net Income 2018: -$50,9312018Revenue 2019: $3,011,046Expenses 2019: $2,991,636Net Income 2019: $19,4102019Revenue 2020: $516,817Expenses 2020: $808,116Net Income 2020: -$291,2992020Revenue 2021: $3,527,102Expenses 2021: $2,450,638Net Income 2021: $1,076,4642021Revenue 2022: $2,763,753Expenses 2022: $3,074,289Net Income 2022: -$310,5362022Revenue 2023: $3,034,284Expenses 2023: $3,169,454Net Income 2023: -$135,1702023Revenue 2024: $2,935,114Expenses 2024: $3,329,519Net Income 2024: -$394,4052024

Highlighted filing

2018

Revenue$2,803,589
Expenses$2,854,520
Net Income-$50,931
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$4,727,525
Mission and Program Overview

Mission

An organization that celebrates the music, culture, and history of ireland during its four-day festival as well several outreach initiatives throughout the year.

To promote and celebrate all aspects of irish culture and to instill in future generations an appreciation of irish culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,006,986$1,188,706▲ $181,720
Investments in Publicly Traded Securities$1,447,238$1,167,458▼ $279,780
Land, Buildings, and Equipment, Net$412,903$412,439▼ $464
Accounts Receivable$2,292$45,041▲ $42,749
Pledges and Grants Receivable$55,407$32,705▼ $22,702
Cash and Non-Interest-Bearing Accounts$71,015$27,476▼ $43,539
Inventories for Sale or Use-$14,417-
Prepaid Expenses and Deferred Charges$16,755$11,726▼ $5,029
Total Assets$3,050,040$2,923,027▼ $127,013
Other Assets Total$37,444$23,059▼ $14,385
Liabilities
Accounts Payable and Accrued Expenses$23,846$60,770▲ $36,924
Deferred Revenue$4,919$33,115▲ $28,196
Escrow Account Liability$35,786$11,690▼ $24,096
Total Liabilities$64,551$105,575▲ $41,024
Net Assets / Fund Balance
Unrestricted Net Assets$2,874,874$2,713,719▼ $161,155
Temporarily Rstr Net Assets$110,615$103,733▼ $6,882
Total Net Assets Fund Balance$2,985,489$2,817,452▼ $168,037
Total Liabilities and Net Assets / Fund Balance$3,050,040$2,923,027▼ $127,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$352,196$326,307$678,503
Equipment$15,243$78,131$93,374
Land$45,000-$45,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike MitchellExecutive DirectorFT$95,557$13,916$109,473

Board Members and Trustees

NameTitle
Catherine WardPast President
Linda Clark KlibowitzPresident
Matt JendrzejczykVice President
Colleen KennedyBoard Member
David M ModlinskiBoard Member
Ed WardBoard Member
John DaleyBoard Member
Mona PliskieBoard Member
Nancy FlaggBoard Member
Peter LabonteBoard Member
Stewart OliverBoard Member
Bernie MccartanSecretary
Linda DaleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Celtic INCPublic Relations316 N MILWAUKEE STREET, Milwaukee, WI 53202$254,334
Revenue and Support

Revenue Composition

Contributions and Grants
$456,148
Program Service Revenue
$2,143,269
Investment Income
$74,670
Other Revenue
$129,502
All Other Contributions
$400,684
Change in Net Assets
$-50,931

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory13$42,593Cost
Other Non Cash Contri Table9$29,611Cost
Other Non Cash Contri Table3$10,800Cost
Other Non Cash Contri Table3$1,960Cost
Total Noncash Contributions28$84,964-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,906,525
Revenue Not Reported on Financial Statements
$-102,936
Revenue Not Reported on Form 990
$-93,356
Other Revenue Adjustments
$-102,936
Total Revenue per Audited Statements
$2,813,169
Total Revenue per Form 990
$2,803,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,434,936
Salaries, Compensation, and Employee Benefits$408,605
Total Fundraising Expense$26,944
Grants and Similar Amounts Paid$10,979
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$628,427$52,732-$681,159
Occupancy$482,399$78,788-$561,187
Advertising$293,809$104-$293,913
Other Salaries and Wages$188,602$30,344$521$219,467
Travel$105,446$53,128-$158,574
All Other Expenses$40,853$97,898-$138,751
Current Officers, Directors, Trustees, and Key Employees$61,014$36,608$24,405$122,027
Office Expenses$55,579$52,814-$108,393
Fees for Services Accounting-$72,343-$72,343
Other Employee Benefits$39,280$11,920$1,587$52,787
Depreciation Depletion-$26,925-$26,925
Payroll Taxes$10,658$3,235$431$14,324
Grants to Domestic Individuals$8,643--$8,643
Information Technology$8,141--$8,141
Other Expenses$4,802$212-$4,802
Grants to Domestic Orgs$2,336--$2,336
Fees for Services Legal-$1,400-$1,400
Conferences and Meetings$457--$457
Total Functional Expenses$2,308,924$518,652$26,944$2,854,520

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,981,206
Expenses per Audited Statements$2,854,520
Total Expenses per Form 990$2,854,520
Expenses Not Reported on Form 990$126,686
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,527
Gaming Gross Income$16,154
Fundraising Direct Expenses$15,046
Gaming Direct Expenses$10,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Irish Open$32,651$32,651$8,712$23,939
Dublin Dinner$11,876$11,876$361$11,515
Total Events$44,527$44,527$15,046$29,481
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The past president is the spouse of a board member. The treasurer is the spouse of a board member. The executive director is a cousin of a board member.”

Form 990, Part VI, Section B, Line 11B

“The organization provides a copy of the 990 to the board of directors prior to filing the form.”

Form 990, Part VI, Section B, Line 12C

“The organization has a written conflict of interest policy which requires employees and directors to disclose annually any interests that could have given rise to conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Irish Festivals Inc
EIN
39-1374611
Phone
4144763378
Address
1532 WAUWATOSA AVE, WAUWATOSA, WI 53213
Doing Business As
Celticmke

Signing Officer

Name
Mike Mitchell
Title
Executive Director
Phone
4144763378
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Mitchell
Formed
1981
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
4,389

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Joel Joyce
Phone
4142717800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Irish fest contracted services : program service expenses 628,427. Management and general expenses 52,732. Fundraising expenses 0. Total expenses 681,159.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART III, LINE 1A:

“Collection items consist of art and musical objects that are held for educational and curatorial purposes. Each of the items is cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously. Collection items acquired either through purchase or donation are not capitalized. Purchases of collection items are recorded as decreases in unrestricted net assets if purchased with unrestricted assets and as decreases in temporarily restricted net assets if purchased with donor-restricted assets. Contribution of collection items are not recognized in the statement of activities. Proceeds for deaccessions or insurance recoveries are reflected in the statement of activities based on the absence or existence and nature of donor-imposed restrictions. If collection items are sold, the proceeds from the sale are used to purchase additional collection items.”

PART IV, LINE 2B:

“The organization has a fiscal agent account. On a yearly basis the owner will advise the organization how to distribute donations.”

PART X, LINE 2:

“The organization is a tax-exempt organization under the internal revenue code section 501(c)(3). The tax-exempt status is based on the stated purpose of the organization and supporting evidence presented to the internal revenue service with the application for tax-exempt status. Such status is subject to re-evaluation should there be any changes in operation, character, or purpose of the organization. The organization has implemented accounting for uncertainty in income taxes in accordance with accounting principles generally accepted in the united states of america. This standard describes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosure required. Management of the organization evaluates the uncertain tax positions taken, if any, and consults with outside counsel as deemed necessary. The organization recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Merchandise cgs raffle cgs”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Merchandise cgs raffle cgs”

Raw XML AppendixShowing 400 of 703 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1395557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015046
IRS990/FundraisingGrossIncomeAmt044527
IRS990/GainOrLossGrp/SecuritiesAmt0-14084
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt010800
IRS990/GamingGrossIncomeAmt016154
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt055464
IRS990/GrantAmt01000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08643
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08643
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02336
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02336
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01791870
IRS990/GrossReceiptsAmt04727525
IRS990/GrossRentsGrp/RealAmt016150
IRS990/GrossSalesOfInventoryAmt0149606
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08141
IRS990/InformationTechnologyGrp/TotalAmt08141
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014417
IRS990/InvestmentIncomeGrp/ExclusionAmt088754
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088754
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01447238
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01167458
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt08
IRS990/LandBldgEquipAccumDeprecAmt0404438
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0412903
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0412439
IRS990/LandBldgEquipCostOrOtherBssAmt0816877
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01805954
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AN ORGANIZATION THAT CELEBRATES THE MUSIC, CULTURE, AND HISTORY OF IRELAND DURING ITS FOUR-DAY FESTIVAL AS WELL SEVERAL OUTREACH INITIATIVES THROUGHOUT THE YEAR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02985489
IRS990/NetAssetsOrFundBalancesEOYAmt02817452
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-14084
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14084
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029481
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029481
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05354
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05354
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt057470
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt057470
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016150
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-117106
IRS990/NoncashContributionsAmt084964
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt078788
IRS990/OccupancyGrp/ProgramServicesAmt0482399
IRS990/OccupancyGrp/TotalAmt0561187
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052814
IRS990/OfficeExpensesGrp/ProgramServicesAmt055579
IRS990/OfficeExpensesGrp/TotalAmt0108393
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037444
IRS990/OtherAssetsTotalGrp/EOYAmt023059
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01587
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011920
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039280
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052787
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1IN-KIND PROPERTY
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc3COLLECTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1212
IRS990/OtherExpensesGrp/ProgramServicesAmt0274584
IRS990/OtherExpensesGrp/ProgramServicesAmt174164
IRS990/OtherExpensesGrp/ProgramServicesAmt229730
IRS990/OtherExpensesGrp/ProgramServicesAmt34802
IRS990/OtherExpensesGrp/TotalAmt0274785
IRS990/OtherExpensesGrp/TotalAmt174164
IRS990/OtherExpensesGrp/TotalAmt229942
IRS990/OtherExpensesGrp/TotalAmt34802
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021047
IRS990/OtherRevenueTotalAmt021047
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0521
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188602
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219467
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0431
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03235
IRS990/PayrollTaxesGrp/ProgramServicesAmt010658
IRS990/PayrollTaxesGrp/TotalAmt014324
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055407
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032705
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016755
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011726
IRS990/PrincipalOfficerNm0MIKE MITCHELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0IRISH FEST - FESTIVAL
IRS990/ProgramServiceRevenueGrp/Desc1ACADEMICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02113984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02113984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129285
IRS990/ProgSrvcAccomActy2Grp/Desc0ARCHIVES - HOUSES THE WORLD'S LARGEST COLLECTION OF SOUND RECORDINGS, SHEET MUSIC AND OTHER IRISH MUSIC-RELATED ITEMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0140886
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022312
IRS990/ProgSrvcAccomActy3Grp/Desc0ACADEMICS - PROVIDES CLASSES IN MUSIC, LANGUAGE, DANCE AND CRAFTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt078500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09979
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029285
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0123774
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt021047
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0389485
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012070
IRS990/PYInvestmentIncomeAmt062667
IRS990/PYOtherExpensesAmt02260762
IRS990/PYOtherRevenueAmt034494
IRS990/PYProgramServiceRevenueAmt02117321
IRS990/PYRevenuesLessExpensesAmt0104603
IRS990/PYSalariesCompEmpBnftPaidAmt0226532
IRS990/PYTotalExpensesAmt02499364
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02603967
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-50931
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016150
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02149142
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01006986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01188706
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0456148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0389485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0312504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0248899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0245275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01652311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0104904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0121013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0139710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0181882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0121986
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0669495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02313922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02117321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01861847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02085159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02329948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010708197

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,923,027
Liabilities
$105,575
Net assets
$2,817,452
Revenue
$2,803,589
Expenses
$2,854,520
Net income
-$50,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.17$2.53$2.94$3.33$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.22$3.26$3.03$3.17$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.35$3.29$2.76$3.07$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.13$3.82$3.53$2.45$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.12$2.72$0.52$0.81$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.07$2.95$3.01$2.99$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.92$0.11$2.82$2.80$2.85$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.06$2.99$2.60$2.50$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.10$2.85$2.29$2.56$0.27
2015Summary only. Only limited summary data is available for this year.$3.47$0.02$3.45$2.52$2.98$0.47
2014Summary only. Only limited summary data is available for this year.$4.03$0.03$3.99$2.70$2.86$0.16
2013Summary only. Only limited summary data is available for this year.$4.20$0.00$4.20$2.85$2.63$0.22
2012Summary only. Only limited summary data is available for this year.$4.15$0.02$4.13$2.69$2.52$0.17
2011Summary only. Only limited summary data is available for this year.$3.88$0.01$3.87$3.07$2.45$0.62