2026-02-05T06:44:28-06:00 2025-09-30 262532468 ANTHONY J MODESTO CPA PC 113 CAMBRIDGE STREET BURLINGTON MA 01803 990 2024-10-01 042623585 IRISH-AMERICAN CLUB INC OF WOBURN IRIS 7819337392 147 MAIN STREET WOBURN MA 01801 JAMES MCGONDEL TREASURER 7817710517 2026-02-05 1 0 ANTHONY J MODESTO P00506255 7812720098 2026-02-05 2024 2025-03-06 01:10:19Z PAUL SCANLON 147 MAIN STREET WOBURN MA 01801 239977 0 X N/A X 1960 MA TO PROVIDE THE COMMUNITY WITH SCHOLARSHIPS AND DEVELPMENT SERVICES . 0 0 0 0 14989 0 9785 7665 0 14886 110 103 67055 54488 76950 77142 0 0 0 0 5229 1841 0 0 0 96001 102186 101230 104027 -24280 -26885 215863 216254 269137 296413 -53274 -80159 NONE 0 0 DONATIONS TO MISCELLANEOUS ORGANIZED CHARITIES 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X PAUK SCANLON 7819337392 147 MAIN STREET WOBURN MA 01801 JEFF FISH DIRECTOR 5.00 X 0 0 0 ROBERT HAYDEN DIRECTOR 5.00 X 0 0 0 SHAWN REYNOLDS DIRECTOR 5.00 X 0 0 0 JAMES LEE JR DIRECTOR 5.00 X 0 0 0 BARRY MCGONDEL DIRECTOR 5.00 X 0 0 0 BRIAN KELLY PRESIDENT 5.00 X 0 0 0 TIM MANTONE VICE PRESIDENT 5.00 X 0 0 0 BRIAN MCLAUGHLIN SECRETARY 5.00 X 0 0 0 SHAWN DOYLE SARGENT AT ARMS 5.00 X 0 0 0 PAUL SCANLON TREASURER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 7665 7665 LOTTERY 14886 14886 14886 103 103 217323 162835 54488 54488 77142 54488 14989 0 X 1841 1841 1561 1561 3000 3000 5400 5400 1786 1786 10472 10472 13717 13717 17585 17585 UTILITY 12653 12653 REPAIRS & MAINTENANCE 8302 8302 CABLE/INTERNET 6482 6482 OUTSIDE LABOR 6092 6092 15136 15136 104027 104027 0 0 4008 11041 1475 8550 722184 525521 210380 196663 215863 216254 9216 2122 259921 294291 269137 296413 X 0 0 0 0 -53274 -80159 -53274 -80159 215863 216254 -26885 0 X 0 0 0 24168 24168 688216 517732 170484 9800 7789 2011 0 0 196663 FORM 990, PART VI, SECTION B, LINE 11B A COPY WAS PROVIDED AT THE MEMBERS LAST MEETING FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 5,866. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,866. DONATIONS/SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 3,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,200. RUBBISH REMOVAL: PROGRAM SERVICE EXPENSES 3,183. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,183. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 1,725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,725. LICENSE/PERMITS: PROGRAM SERVICE EXPENSES 1,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,150. BANK CHARGES: PROGRAM SERVICE EXPENSES 12. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12.