2024-05-21T11:52:33-05:00 2023-06-30 990EZ 2022-07-01 900292142 FEIS ATL INC FEIS 4042407700 1266 WEST PACES FERRY RD 615 ATLANTA GA 30327 DOUGLAS DINAPOLI CFO 4042407700 2024-05-21 DOUGLAS DINAPOLI 999009999 0 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X FEISATL.COM X X 86411 X 86411 86411 5000 437 77343 82780 3631 49758 0 53389 X 49758 50889 0 2500 49758 53389 0 0 49758 53389 X THE ORGANIZATION'S PURPOSE IS TO INFORM THE PUBLIC ON A VARIETY OF IRISH CULTURAL TRADITIONS AND CUSTOMS, WITH SPECIAL ATTENTION TO INFORMING THE PUBLIC ON THE MUSIC AND DANCE OF IRELAND. IN THIS REGARD, THE ORGANIZATION OPERATES AND IRISH DANCE FESTIVAL LASTING TWO DAYS WHICH ALSO INCLUDES AN IRISH MUSIC COMPTITION AND OTHER CLUTURAL ACTIVITES. IRISH CRAFTS ARE ALSO DISPLAYED. THE ORGANIZATION HOSTS AN IRISH DANCE FESTIVAL OVER A TWO DAY PERIOD IN NOVEMBER. APPROXIMATELY 2000 PARTICIPANTS AND SPECTATORS ATTEND 0 0 0 DOUGLAS DINAPOLI DIR/TREAS 2.00 0 0 0 NANCY LOGUE DIR/PRES 5.00 5000 0 0 LISA CREGAN O'BRIEN DIR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GA DOUGLAS DINAPOLI 1266 WEST PACES FERRY RD 615 ATLANTA GA 30327 4042407700 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 68376 84271 96074 96237 86411 431369 68376 84271 96074 96237 86411 431369 0 0 0 431369 68376 84271 96074 96237 86411 431369 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADJUCATOR AND MUSICIAN EXPENSE. AMOUNT: 26,479. DESCRIPTION: ADJUCATOR AND MUSICIAN HOSPITALITY. AMOUNT: 5,475. DESCRIPTION: TROPHIES AND AWARDS. AMOUNT: 17,199. DESCRIPTION: ARTISTIC DIRECTOR. AMOUNT: 2,000. DESCRIPTION: EQUIPMENT RENTALS. AMOUNT: 800. DESCRIPTION: FACILITY CHARGES. AMOUNT: 2,113. DESCRIPTION: STAGES. AMOUNT: 8,960. DESCRIPTION: MEETING EXPENSES. AMOUNT: 451. DESCRIPTION: OTHER FEIS EXPENSE. AMOUNT: 3,860. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 660. DESCRIPTION: INSURANCE. AMOUNT: 1,282. DESCRIPTION: SPONSORSHIPS. AMOUNT: 2,000. DESCRIPTION: VOLUNTEER EXPENSE. AMOUNT: 3,378. DESCRIPTION: FEISH RENEWAL. AMOUNT: 732. DESCRIPTION: MUSIC FESTIVAL EXPENES. AMOUNT: 1,850. DESCRIPTION: BANNERS. AMOUNT: 104. TOTAL TO FORM 990-EZ, LINE 16: 77,343. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: HOTEL DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,500. 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.