2024-11-15T14:53:42-06:00 2023-12-31 042759781 WALDRON H RAND & CO PC 850 WASHINGTON STREET SUITE 200 DEDHAM MA 02026 990 2023-01-01 043085506 IRISH CULTURAL CENTRE INC IRIS 7818218291 200 NEW BOSTON DRIVE CANTON MA 02121 MARTINA CURTIN PRESIDENT 7818218291 2024-11-15 1 0 BRIAN DLUGASCH P01394490 7814495825 2023 2024-10-15 13:58:12Z MARTINA CURTIN 2176437 0 X WWW.IRISHCULTURE.ORG X 1990 MA TO PROMOTE, ENCOURAGE AND ORGANIZE IRISH CULTURAL, SOCIAL AND EDUCATIONAL EVENTS. 11 11 43 0 231540 32454 254358 535726 725548 1017847 174 2180 548628 550635 1528708 2106388 0 0 0 0 602449 469779 0 0 153504 1127633 1455111 1730082 1924890 -201374 181498 2587860 2706566 211013 148222 2376847 2558344 TO PROMOTE, ENCOURAGE, AND ORGANIZE IRISH CULTURAL, SOCIAL, & EDUCATIONAL EVENTS. WE AIM TO ESTABLISH AND SUSTAIN A FACILITY WHERE CURRENT & FUTURE GENERATIONS OF THE NEW ENGLAND COMMUNITY CAN PARTICIPATE IN ACTIVITIES THAT PROMOTE IRISH CULTURE AND HERITAGE. 0 0 738749 1017847 SPONSORED MULTIPLE SOCIAL, EDUCATIONAL, AND SPORTING EVENTS PROMOTING IRISH CULTURE. 738749 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 43 1 1 1 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X MARTINA CURTIN 7818218291 200 NEW BOSTON DRIVE CANTON MA 020210246 MARTINA CURTIN PRESIDENT 10.00 X X 0 0 0 ANNA GERAGHTY VICE PRESIDENT 10.00 X X 0 0 0 KERRY COLLINS SECRETARY 10.00 X X 0 0 0 HUGH DONNELLY TREASURER 10.00 X X 0 0 0 SEAMUS MULLIGAN PRESIDENT EMERITUS 10.00 X 0 0 0 PAT CILFFORD DIRECTOR 10.00 X 0 0 0 STEPHEN CONNOLLY DIRECTOR 10.00 X 0 0 0 JOHN FARRELL DIRECTOR 10.00 X 0 0 0 GREG FEENEY DIRECTOR 10.00 X 0 0 0 STEPHEN O'BRIEN DIRECTOR 10.00 X 0 0 0 EDWARD DOHERTY EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 29970 226160 279596 535726 CULTURAL INCOME 900099 1017847 1017847 1017847 2180 2180 208876 0 208876 208876 179997 70049 109948 109948 RENTAL INCOME 532000 116004 116004 FUNCTION REVENUE 722210 115536 115536 MISCELLANEOUS INCOME 900099 271 271 231811 2106388 1128066 231540 211056 X 405007 77014 327993 64772 13124 51648 100336 100336 26334 250 26084 5295 5295 4462 4462 3074 3074 222525 118920 103605 154541 154541 FUNCTIONS LABOR 48577 48577 FOOD AND BANQUET 48132 48132 FOOD AND BANQUET 203724 97204 7037 99483 BEER, WINE, AND LIQUOR 128596 121294 7302 509515 214234 248562 46719 1924890 738749 1032637 153504 147003 452135 229563 243522 29157 18569 12634 26424 6463075 4515615 2143303 1947460 26200 18456 2587860 2706566 136026 92080 48787 37686 26200 18456 211013 148222 X 2298043 2419558 78804 138786 2376847 2558344 2587860 2706566 181498 0 X X 0 1 X 1 0 X 202592 319361 377406 254358 256130 1409847 780903 512914 576437 725548 2595802 983495 832275 953843 979906 256130 4005649 0 0 0 4005649 249 134 103 174 2167 2827 249 134 103 174 2167 2827 74690 30975 165115 230720 501500 1058434 863384 1119061 1210800 258297 4509976 0.88820 0.89090 0.00060 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 832218 832218 2660399 1747948 912451 383628 317788 65840 2586830 2449879 136951 1947460 OPERATING LEASE LIABILITY - COPIER 18456 18456 2106388 0 2106388 0 2106388 1924890 0 1924890 0 1924890 PART X, LINE 2: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRACTICED IN THE UNITED STATES OF AMERICA REQUIRE AN ENTITY TO ASSESS THE PROBABILITY THAT A TAX POSITION HAS A MORE LIKELY THAN NOT (MLTN) SUSTAINABILITY AFTER REVIEW BY TAX AUTHORITIES. IF A TAX POSITION IS DEEMED NOT TO MEET THIS THRESHOLD, ANY UNRECOGNIZED TAX BENEFITS AND COSTS ARE ESTIMATED AND RECOGNIZED. INTEREST AND PENALTIES, IF ANY, RELATED TO ASSESSMENTS BY TAX AUTHORITIES WILL BE CLASSIFIED AS A COMPONENT OF INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY, IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. A TAX POSITION MAY BE CONSIDERED AS TAKEN ANY TIME A TAXPAYER CHOOSES AMONGST ALTERNATIVES THAT AFFECT THE AMOUNT OF THEIR TAX OBLIGATIONS AND INCLUDE FOR EXAMPLE: TAX EXEMPT STATUS; STATUS AS A PASS-THOUGH ENTITY (S CORPORATIONS) DECISIONS MADE IN THE PROCESS OF CONFORMING WITH TAX LAWS; DECISIONS NOT TO FILE IN CERTAIN JURISDICTIONS; ALLOCATION OF INCOME BETWEEN JURISDICTIONS AND THE CHARACTERIZATION OF INCOME OR EXPENSES. TAX RETURNS ARE ROUTINELY OPEN FOR REVIEW BY THE TAX AUTHORITIES FOR THREE YEARS FROM THEIR DUE DATE. IN CERTAIN CIRCUMSTANCES THE STATUTE OF LIMITATIONS MAY REMAIN OPEN INDEFINITELY. THE ORGANIZATION HAS BEEN NOTIFIED BY THE INTERNAL REVENUE SERVICE THAT IT MEETS THE QUALIFICATIONS TO BE CLASSIFIED AS A TAX EXEMPT ENTITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, THE ORGANIZATION IS INVOLVED IN CERTAIN ACTIVITIES WHICH ARE CONSIDERED UNRELATED TO ITS NON-PROFIT STATUS. DURING 2013 AND 2012, A LOSS WAS SUSTAINED, THUS NO PROVISION WAS RECORDED. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). SINCE THE CONTINUANCE OF THIS STATUS IS BASED UPON CONTINUING QUALIFICATION, THE ORGANIZATION HAS IDENTIFIED THIS AS A TAX POSITION. HOWEVER, IT HAS DETERMINED THAT THIS TAX POSITION MEETS MLTN SUSTAINABILITY AND DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. SPORTS EVENTS/OTHER 179998 70050 0 179998 70050 70050 109948 MA 1 0 0 0 1.00000 MARTINA CURTAIN 200 NEW BOSTON DRIVE CANTON MA 02021 0 0 X EVENT EXPENSES 0 78504 X BUILDING REPAIRS AND MAINTENANCE 0 61980 X PROFESSIONAL FEES 0 12285 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS THE EXECUTIVE DIRECTOR, PRESIDENT, & TREASURER REVIEW THE 990 BEFORE FILING. CURRENTLY THERE IS NO FORMAL DOCUMENTATION OF THIS REVIEW. FORM 990, PART VI, SECTION B, LINE 12C EACH EMPLOYEE, OFFICER, AND DIRECTOR SIGNS AN ANNUAL STATEMENT WHICH AFFIRMS THAT EACH PERSON 1) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; 2) HAS READ AND UNDERSTANDS THE POLICY; AND 3)HAS AGREED TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS OF DETERMINING COMPENSATION FOR EXECUTIVE DIRECTOR, DEPUTY DIRECTOR AND ADMINISTRATIVE DIRECTOR WAS MADE BY A COMMITTEE. COMPENSATION IS REVIEWED ANNUALLY AND LIMITED BASED ON WHAT THE CENTER CAN AFFORD TO PAY; AND THERE ARE CONTRACTS FOR THE POSITIONS LISTED ABOVE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 104,371. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,371. BUILDING REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 36,500. MANAGEMENT AND GENERAL EXPENSES 42,023. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,523. MUSIC: PROGRAM SERVICE EXPENSES 72,936. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,936. MATERIALS AND SUPPLIES: PROGRAM SERVICE EXPENSES 50,518. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,518. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 18,856. MANAGEMENT AND GENERAL EXPENSES 20,689. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,545. EVENT EXPENSE - GOLF: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 38,981. TOTAL EXPENSES 38,981. WORKSHOPS: PROGRAM SERVICE EXPENSES 29,584. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,584. CREDIT CARD PAYMENT COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,140. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,140. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,598. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,598. WATER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,241. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,241. CREDIT LOSS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,513. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,513. PRINTING: PROGRAM SERVICE EXPENSES 946. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,738. TOTAL EXPENSES 8,684. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,704. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,704. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 2,844. MANAGEMENT AND GENERAL EXPENSES 2,857. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,701. LANDSCAPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,766. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,766. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,720. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,720. OUTSIDE LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,275. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,275. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,227. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,227. CHARITABLE DONATIONS: PROGRAM SERVICE EXPENSES 2,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,050. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 438. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 438.