2026-06-25T07:31:15-05:00 2026-03-31 814236823 THE INNOVATIVE CPA GROUP LLC 1 ENTERPRISE DRIVE SUITE 210 SHELTON CT 06484 990EZ 2025-04-01 061535382 1533 STATE STREET INC 1533 2037899535 1533 STATE STREET NEW HAVEN CT 06511 MICHAEL YORK TREASURER 2037899535 2026-06-13 1 PAMELA J MATOCHA P00572001 2034890612 2025 2025-03-06 01:10:19Z X X NA X X 112896 X 490 10190 102216 71836 30380 41060 24833 17392 42225 -1165 36210 0 35045 X 24847 22933 12957 12957 37804 35890 1594 845 36210 35045 TO PROMOTE IRISH CULTURE. TO CONDUCT SOCIAL EVENTS THAT ENABLE MEMBERS TO GATHER AND SOCIALIZE AND SUPPORT THE ORGANIZATION. 0 0 STEPHEN G SMITH DIRECTOR 1.00 0 0 0 MICHAEL O'HARE DIRECTOR 1.00 0 0 0 MICHAEL CARRANO DIRECTOR 1.00 0 0 0 BERNADETTE SMYTH LAFRANCE PRESIDENT 1.00 0 0 0 ANDREW GIERING SECRETARY 1.00 0 0 0 MICHAEL YORK TREASURER 5.00 0 0 0 JAMES J MCGOVERN VICE PRESIDENT 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 CT THE ORGANIZATION 1533 STATE STREET NEW HAVEN CT 06511 2037899535 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 102,216. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 71,836. GROSS PROFIT: 30,380. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 47,178. COST OF LABOR: 18,203. MATERIALS AND SUPPLIES: 4,700. OTHER COSTS: 1,755. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 71,836. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,755. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1,951. DESCRIPTION: BAR/EQUIPMENT REPAIRS. AMOUNT: 360. DESCRIPTION: INSURANCE. AMOUNT: 10,955. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 1,430. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 475. DESCRIPTION: DONATIONS. AMOUNT: 1,000. DESCRIPTION: UNIFORMS. AMOUNT: 116. DESCRIPTION: PAYROLL. AMOUNT: 1,105. TOTAL TO FORM 990-EZ, LINE 16: 17,392. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DUE FROM KNIGHTS OF ST PATRICK. BEG. OF YEAR AMOUNT: 12,957. END OF YEAR AMOUNT: 12,957. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 819. END OF YEAR AMOUNT: 720. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 775. END OF YEAR AMOUNT: 125. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.