New York Friends Of Ireland in New York, New York (NY)

New York Friends Of Ireland
Employer Identification Number (EIN)	133901140
Name of Organization	New York Friends Of Ireland
In Care of Name	Joseph Farelli
Address	PO BOX 36 20924, New York, NY 10129
Subsection	Charitable Organization
Ruling Date	02/1999
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2014
Assets	$100,000 to $499,999
Income	$100,000 to $499,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$257,175
Amount of Income	$105,996
Form 990 Revenue Amount	$53,325
National Taxonomy of Exempt Entities (NTEE)	Philanthropy, Voluntarism and Grantmaking Foundations: Fund Raising and/or Fund Distribution

Non-representatives - add comments:

Amount of income in 2014: $105,996

This organization:	$105,996
Other organizations performing similar types of work:	$107,771

Assets in 2014: $257,175

New York Friends Of Ireland:	$257,175
Other organizations performing similar types of work:	$292,134

Expenses in 2013: $46,580

This organization:	$46,580
Other organizations performing similar types of work:	$48,744

Income to expenses ratio in 2013: 2.3

New York Friends Of Ireland:	2.3
Other organizations performing similar types of work:	1.8

Expenses allocated to program services in 2007: 82.5%

This organization:	82.5%
Other organizations performing similar types of work:	82.5%

Financial snapshot ($)

Support schedule

	2011	2012	2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$3,934	$66,758	$439
Contributions, gifts, grants, and similar amounts received	$0	$0	$0
Program service revenue including government fees and contracts	$3,361	$2,500	$0
Membership dues and assessments	$0	$0	$0
Investment income	$573	$522	$439
Gain/Loss from sale of assets other than inventory	$0	$0	$0
Net income/loss from gaming and fundraising events	$0	$63,736	$0
Gross profit/loss from sales of inventory	$0	$0	$0
Other revenue	$0	$0	$0
Total expenses	$63,931	$35,549	$46,580
Total net assets	$230,877	$262,086	$215,945
Excess/Deficit for the year	$-59,997	$31,209	$-46,141
Net assets or fund balances at beginning of year	$290,874	$230,877	$262,086
Other changes in net assets or fund balances	$0	$0	$0
Net assets or fund balances at end of year		$262,086	$215,945

	2011	2012	2013
Balance Sheets
Total assets	$230,877	$262,086	$215,945
Total liabilities	$0	$0	$0
Net assets or fund balances	$230,877	$262,086	$215,945

	2011	2012	2013
Other Information
Did the organization engage in any significant activity not previously reported to the IRS?		No	No
Were any significant changes made to the organizing or governing documents?		No	No
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities	No	No	No
Has the organization filed a Form 990-T for the year?		No	No
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?		No	No
Amount of political expenditures, direct or indirect		$0	$0
Did the organization file Form 1120-POL for this year?		No	No
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?		No	No
Total amount involved		$0	$0
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?		No	No
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?		No	No

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported	0
Sum of amounts of support	$0

	2009 - 2013 Total
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
Public support	$286,355
Subtotal	$286,355
Gifts, grants, contributions, and membership fees received	$0
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose	$286,355
Gross receipts from activities that are not an unrelated trade or business under section 513	$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
Less	$0
Amounts received from disqualified persons	$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support	$0
Total support	$288,704
Public support	$286,355
Subtotal	$2,349
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$2,349
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975	$0
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income	$0

	2004	2005	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$72,629	$75,493	$60,187	$85,458
Contributions, gifts, grants, and similar amounts received	$0	$0	$0	$2,000
Contributions to donor advised funds			$0	$0
Direct public support	$0	$0	$0	$2,000
Indirect public support	$0	$0	$0	$0
Government contributions (grants)	$0	$0	$0	$0
Program service revenue including government fees and contracts	$0	$0	$0	$0
Membership dues and assessments	$0	$0	$0	$0
Interest on savings and temporary cash investments	$0	$0	$570	$621
Dividends and interest from securities	$0	$0	$0	$0
Net rental income or (loss)	$0	$0	$0	$0
Gross rents	$0	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$0	$0	$0
Gross amount from sales of assets other than inventory	$0	$0	$0	$0
Less: cost or other basis and sales expenses	$0	$0	$0	$0
Net income or (loss) from special events and activities	$72,629	$75,061	$59,617	$82,837
Gross revenue	$188,137	$218,311	$117,160	$130,345
Less: direct expenses other than fundraising expenses	$115,508	$143,250	$57,543	$47,508
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0
Other revenue	$0	$432	$0	$0
Total expenses	$2,421	$26,787	$32,818	$26,183
Program services	$0	$22,800	$27,600	$21,613
Management and general	$2,421	$3,987	$4,308	$4,570
Fundraising	$0	$0	$910	$0
Payments to affiliates	$0	$0	$0	$0
Net assets or fund balances at end of year	$82,658	$129,862	$157,232	$216,507
Excess or (deficit) for the year	$70,208	$48,706	$27,369	$59,275
Net assets or fund balances at beginning of year	$46,778	$82,658	$129,863	$157,232
Other changes in net assets or fund balances	$-34,328	$-1,502	$0	$0

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$26,183	$21,613	$4,570	$0
Grants paid from donor advised funds		$0
Other grants and allocations		$18,305
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$0	$0	$0	$0
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$0	$0	$0	$0
Payroll taxes	$0	$0	$0	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$4,372	$0	$4,372	$0
Legal fees	$0	$0	$0	$0
Supplies	$0	$0	$0	$0
Telephone	$0	$0	$0	$0
Postage and shipping	$0	$0	$0	$0
Occupancy	$0	$0	$0	$0
Equipment rental and maintenance	$0	$0	$0	$0
Printing and publications	$0	$0	$0	$0
Travel	$3,308	$3,308	$0	$0
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$0	$0	$0	$0
Depreciation, depletion, etc.	$0	$0	$0	$0
Other expenses not covered above	$198	$0	$198	$0

	2004	2005	2006	2007
Balance Sheets
Total assets	$87,658	$129,862	$157,232	$216,507
Cash - non-interest-bearing	$12,810	$1,833	$2,192	$216,507
Savings and temporary cash investments	$74,287	$127,469	$155,040	$0
Accounts receivable less allowance for doubtful accounts	$560	$560	$0	$0
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)			$0	$0
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0
Inventories for sale or use	$0	$0	$0	$0
Prepaid expenses and deferred charges	$0	$0	$0	$0
Investments - publicly-traded securities			$0	$0
Investments - other securities	$0	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0
Investments - other	$0	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0
Other assets, including program-related investments	$0	$0	$0	$0
Total liabilities	$5,000	$0	$0	$0
Accounts payable and accrued expenses	$5,000	$0	$0	$0
Grants payable	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0
Mortgages and other notes payable	$0	$0	$0	$0
Other liabilities	$0	$0	$0	$0
Total liabilities and net assets/fund balances	$87,658	$129,862	$157,232	$216,507
Total net assets or fund balances	$82,658	$129,862	$157,232	$216,507

	2004	2005	2006	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$0	$0	$60,187	$85,458
Total revenue, gains, and other support per audited financial statements	$0	$0	$117,730	$132,966
Other expenses	$0	$0	$57,543	$0
Net unrealized gains on investments	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0
Other	$0	$0	$57,543	$0
Other revenue	$0	$0	$0	$-47,508
Investment expenses	$0	$0	$0	$0
Other	$0	$0	$0	$-47,508

	2004	2005	2006	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$0	$0	$32,818	$26,183
Total expenses and losses per audited financial statements	$0	$0	$90,361	$73,691
Other revenue	$0	$0	$57,543	$0
Donated services and use of facilities	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0
Losses	$0	$0	$0	$0
Other	$0	$0	$57,543	$0
Other expenses	$0	$0	$0	$-47,508
Investment expenses	$0	$0	$0	$0
Other	$0	$0	$0	$-47,508

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	7
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	No

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	0

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$83,458	$0
Program service revenue
Program service revenue 1	000000	$0	00	$0	$0
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$621	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	Income from an activity in which labor is a material income-producing factor and substantially all (at least 85%) of the work is performed with unpaid labor (section 513(a)(1))	$82,837	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees

	2003	2004	2005	2006
Support Schedule
Total	$0	$0	$218,312	$117,730
Gifts, grants, and contributions received	$0	$0	$0	$0
Membership fees received	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$218,312	$117,160
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$0	$570
Net income from unrelated business activities not included above	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0
Other income	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	New York Friends Of Ireland	PO BOX 36 20924, New York, NY 10129	NY	1999-02	$105,996
2	Jeffrey A Altman Foundation Inc	640 5th Ave Fl 20, New York, NY 10019-6102	NY	1999-02	$16,189,979
3	Goodman-Lipman Family Foundation Inc	1865 Palmer Ave, Larchmont, NY 10538-3048	NY	1999-04	$14,864,137
4	Hudson River Bancorp Inc Foundation, Hudson Bank & Trust Company Foundat	PO BOX 1189, Hudson, NY 12534-0308	NY	1999-04	$3,070,700
5	Oclo Inc	477 Madison Ave Fl 10, New York, NY 10022-5841	NY	2000-01	$2,483,080
6	Cornerstone Foundation	1358 47th Street, Brooklyn, NY 11219-2642	NY	1999-01	$1,455,496
7	David Family Foundation Inc	C/O Jack David 210 West 90th St, New York, NY 10024	NY	2000-01	$792,161
8	Zichron Yona Vsara Charitable Foundation, Herzog Herman Et Al Ttees	6 Lenore Ave, Monsey, NY 10952-2705	NY	1999-01	$413,957
9	Veillette-Nifosi Foundation Inc	86 Elliot Rd, East Chatham, NY 12060-3901	NY	1999-01	$297,376
10	Shipps Foundation	C/O Bessemer Trust 630 Fifth Avenue, New York, NY 10111	NY	2000-04	$251,548
11	Cole Family Foundation, Cole Kenneth Et Al Ttee	C/O Tag Associates Llc 810 Seventh, New York, NY 10019	NY	1999-12	$180,003
12	Shalom Foundation Inc	PO BOX 442, Tallman, NY 10982-0442	NY	1999-12	$109,664
13	Shirley G Benerofe Foundation Inc	4 New King Street, White Plains, NY 10604-1202	NY	1999-12	$109,640
14	Nan Guterman Foundation	45 Five Mile Woods Road, Catskill, NY 12414-5945	NY	1999-02	$22,420
15	Shaw Family Foundation	520 Madison Avenue 33rd Floor, New York, NY 10022-4213	NY	1999-02	$6
16	Al Yeday Dovid Inc	1331 47th St, Brooklyn, NY 11219-2612	NY	2001-10	$0
17	Church Of The Lord Jesus Christ Our God Of The Apostles & Prophets Fai	2019 Pitman Ave, Bronx, NY 10466-1918	NY	2000-05	$0
18	Friends United To Beat Cystic Fibrosis	276 Quaker Rd, Pomona, NY 10970	NY	1999-04	$0
19	Golden Years Funds For Aged-Infirm Inc	2022 E 56th St, Brooklyn, NY 11234-4721	NY	1999-03	$0
20	Troy Savings Bank Charitable Tr	32 2nd St, Troy, NY 12180-3926	NY	1999-03	$0

Number of organizations performing similar types of work

Alaska	1
Alabama	1
Arkansas	1
Arizona	4
California	21
Colorado	9
Connecticut	5
District of Columbia	1
Delaware	1
Florida	9
Georgia	3
Hawaii	1
Iowa	1
Idaho	2
Illinois	14
Indiana	2
Kansas	3
Kentucky	1
Louisiana	1
Massachusetts	8
Maryland	2

Maine	1
Michigan	8
Missouri	3
North Carolina	8
Nebraska	1
New Hampshire	2
New Jersey	9
Nevada	1
New York	38
Ohio	3
Oklahoma	7
Oregon	3
Pennsylvania	5
South Carolina	1
Tennessee	2
Texas	12
Utah	1
Virginia	2
Washington	8
Wisconsin	5
International	1

Total

212

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