2024-06-12T14:13:34-05:00 2023-12-31 810333198 NEWLAND AND COMPANY PC PO BOX 3006 BUTTE MT 597023006 990EZ 2023-01-01 810518606 MONTANA GAELIC CULTURAL SOCIETY MONT 4064908309 PO BOX 7264 MISSOULA MT 598077264 TERESA SCOTT PRESIDENT 4064908309 2024-05-21 1 TERESA SCOTT XXX-XX-XXXX 0 PATRICK BURT P00542745 4064944754 2024-05-21 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X N/A X X 177019 X 135696 38207 130 2986 177019 69787 600 3033 59857 133277 43742 146995 0 190737 X 144869 191434 5326 2503 150195 193937 3200 3200 146995 190737 X THIS ORGANIZATION PROMOTES IRISH CULTURE, INCLUDING IRISH DANCE, HISTORY, LANGUAGE, AND MUSIC. THIS ORGANIZATION IS RAN ENTIRELY BY VOLUNTEERS. THE MAJOR ACHIEVEMENT IS A STATE WIDE IRISH FESTIVAL THAT IS HELD ANNUALLY TO PROMOTE IRISH CULTURE AND HISTORY. THERE IS AN ESTIMATE OF ABOUT 12,000 INDIVIDUALS THAT ATTEND. THERE IS MUSIC AND CLASSES TO ATTEND THAT PROMOTE THE IRISH CULTURE. THERE ARE ALSO SEVERAL IRISH DANCERS THAT ARE HELPED BY THIS ORGANIZATION. IRISH LANGUAGE CLASSES ARE ALSO HELD THROUGHOUT THE YEAR. 0 0 0 TERESA SCOTT PRESIDENT/TREASURER 0.00 0 0 0 JAN CHORNEY SEC/MEMBERSHIP 0.00 0 0 0 KATIE HANSON DIRECTOR 0.00 0 0 0 DAN KILOY DIRECTOR 0.00 0 0 0 CAMEO FLOOD DIRECTOR 0.00 0 0 0 FRANK WALSH FESTIVAL CHAIR 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TERESA SCOTT 4227 EXPRESSWAY APT 7 MISSOULA MT 59808 4064908309 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 105113 3990 2371 150068 135826 397368 11006 143 11260 12392 34801 12220 17931 28931 59082 128339 3990 2514 179259 177149 491251 0 0 0 491251 128339 3990 2514 179259 177149 491251 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISC INCOME. AMOUNT: 940. DESCRIPTION: MERCHANDISE SALES. AMOUNT: 2,046. TOTAL TO FORM 990-EZ, LINE 8: 2,986. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 11,512. DESCRIPTION: OFFICE. AMOUNT: 352. DESCRIPTION: INSURANCE. AMOUNT: 4,094. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 12,134. DESCRIPTION: LICENSE & FEES. AMOUNT: 20. DESCRIPTION: MISCELLANEOUS. AMOUNT: 809. DESCRIPTION: CREDIT CARD AND PAYPAL FEES. AMOUNT: 24. DESCRIPTION: RECEPTION. AMOUNT: 2,149. DESCRIPTION: TRAVEL. AMOUNT: 27,153. DESCRIPTION: WORKSHOP EXPENSES. AMOUNT: 832. DESCRIPTION: BAD DEBT. AMOUNT: 778. TOTAL TO FORM 990-EZ, LINE 16: 59,857. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: EQUIPMENT. BEG. OF YEAR AMOUNT: 2,503. END OF YEAR AMOUNT: 2,503. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,823. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 3,200. END OF YEAR AMOUNT: 3,200. 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.