Emerald Guild Ltd EIN 13-3900134 Form 990 (PDF) Claim this org

Emerald Guild Ltd FY2022 filing

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Educates Irish building managers on efficient maintenance and operations. For fiscal year 2022 it reported $258K in revenue, $272K in expenses, and $234K in net assets.Pt I

Type
Public charity (501(c)(3)) · Arts & Culture
Location
Melville, NY
Website
www.emeraldguild.org
Filings
5 on file (2020–2022)
Revenue
$258KFY2022
Expenses
$272K
Net assets
$234K
People
9
Filings
5
Updates
0
More identity details & actions ⌄
EIN  13-3900134 Public charity (501(c)(3)) Melville, NY
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Educates Irish building managers on efficient maintenance and operations.
Leadership
John Keegan · Board Member
Money in and out
$258K revenue, $272K expenses
Bottom line
98% program efficiency
Where the money goes · FY2022
Total revenue
$258K
Pt VIII · Ln 12
Total expenses
$272K
Pt IX · Ln 25
Net assets
$234K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$14K
Where spending went · Part IX cols B–D
Program services $0.98 Management & general $0.02
Program efficiency
98%
of spending reaches programs
Operating runway
13.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
-5%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$258K
FY2022▼ -4%
Expenses
$272K
FY2022▲ +98%
Total assets
$315K
FY2022▼ -10%
Total liabilities
$81K
FY2022▼ -22%
Total revenue
$258K
Pt VIII · Ln 12
Total expenses
$272K
Pt IX · Ln 25
Net assets
$234K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$14K
Total assetsPt X · Ln 16$315K
Program-expense ratioPt IX · col B98%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

1 program service account for $265K of program spending, described in the organization's own filed words · FY2022.
01

The association offers regular seminars which emphasizes developments in building management to protect the environment. A directory is also published to keep members informed of real estate developments in the city. In addition donations are made to local nyc hospitals, to the unfortunate sick and aged as well as children.

$265Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CEmerald Guild Ltd
EINHdr · item D13-3900134
Principal addressHdr · item CMelville, NY
WebsiteHdr · item Jwww.emeraldguild.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A032)
Ruling yearIRS BMFDec 1996

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Registrar
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Emerald Guild Ltd executive salaries →

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Statement of Revenue

Part VIII
Contributions & grants$124K · 48%
Program service revenue$117K · 45%
Other revenue$16K · 6%
Contributions & grants48%$124K
Program service revenue45%$117K
Other revenue6%$16K
Investment income$55
Total revenueLn 12$258K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.98 Management & general $0.02
Program services98%$265K
Management & general2%$6K
Total functional expensesLn 25$272K

Balance Sheet

Part X · end of year
CashLn 1$315K
Total assetsLn 16$315K
Total liabilitiesLn 26$81K
Total net assetsLn 32$234K
Months of cash on handcomputed13.9

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $315K · Operating expenses/yr $272K
13.9 months
Where the money goes
Program services
Program services $265K · Total expenses $272K
98%
Management & General
Management & general $6K · Total expenses $272K
2%
Fundraising
Fundraising $0 · Total expenses $272K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $101K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $124K · Total revenue $258K
48%
Government reliance
Government grants — · Total revenue $258K
Earned-income share
Program service revenue $117K · Total revenue $258K
45%
Investment reliance
Investment income $55 · Total revenue $258K
+0.02%
Program self-sufficiency
Program service revenue $117K · Total expenses $272K
43%
Growth & trend
Revenue growth (YoY)
This year $258K · Prior year $268K
-4%
Net-asset trend (YoY)
End of year $234K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $258K · Expenses $272K
-5%
Liabilities-to-Assets
Total liabilities — · Total assets $315K
Net-asset ratio
Net assets $234K · Total assets $315K
74%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $315K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual John Keegan · Reported title BOARD MEMBER · Highest reported compensation $0 · Total expenses $272K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $272K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 98%
Overhead ratio 2%
Fundraising cost ratio 0%
Revenue growth -4%
Legal fee ratio 0.1%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · this organization's grantmaking
Grants paid · 13 grants · $129K · 2020–2024
Unitemized GrantFY2024$29,000
Solace House INCNY · FY2024$5,000
Irish Arts CenterNY · FY2024$2,500
Unitemized GrantFY2022$29,000
Irish Arts CenterNY · FY2022$7,500
Unitemized GrantFY2021$23,500
Solace House INCNY · FY2021$5,418
Solace House INCNY · FY2020$4,000
Slainte 2020FY2020$2,500

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$101K revenue · ⤓ 990 PDF
FY2023$180K revenue · ⤓ 990 PDF
FY2022$258K revenue · viewing · ⤓ 990 PDF
FY2021$268K revenue · ⤓ 990 PDF
FY2020$93K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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