2024-11-15T11:02:57-06:00 2023-12-31 251696471 Hileman and Associates PC 1910 Cochran Road Suite 990 Pittsburgh PA 15220 990EZ 2023-01-01 272272058 Pittsburgh Gaelic Athletic Association PITT 4403645930 1203 Woodbourne Avenue Pittsburgh PA 15226 Michelle Gordon Treasurer 4403645930 2024-11-13 1 0 Thomas R Hileman CPA P00143268 4125319092 2024-11-13 2023 2024-10-15 13:58:12Z X www.pittsburghgaa.com X X 112866 X 43632 3526 58375 22558 35817 7333 90308 21 72491 72512 17796 33745 0 51541 X 33297 51541 448 0 33745 51541 0 0 33745 51541 X To promote and develop the Gaelic culture in Pittsburgh, PA through sports. The running of mens, womens, and youth Gaelic football teams to help promote and develop Gaelic culture. 0 0 0 Chris Pogue Chairperson 7.00 0 0 0 Mike Vaughn Vice Chairperson 5.00 0 0 0 Michelle Gordon Treasurer 7.00 0 0 0 Dominic Zappa Secretary 5.00 0 0 0 Rhiannon Lewis Public Relations Officer 5.00 0 0 0 Kelly Goodrich Registrar 5.00 0 0 0 Robert Tierney Youth Officers 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PA Michelle Gordon 1203 Woodbourne Avenue Pittsburgh PA 15226 4403645930 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 75971 28237 67178 86357 105533 363276 75971 28237 67178 86357 105533 363276 0 0 0 363276 3495 1100 17533 5986 7333 35447 79466 29337 84711 92343 112866 398723 0.91110 0.90280 0.00000 X Schedule A, Part III, Line 12, Explanation of Other Income: Reimbursed Expenses - 2019 Amount: $ 3,495. 2020 Amount: $ 1,100. 2021 Amount: $ 17,533. 2022 Amount: $ 5,986. 2023 Amount: $ 5,912. Miscellaneous - 2023 Amount: $ 1,421. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X Golf Outing 18505 18505 2545 Steeler Ticket Raffle 18337 18337 8955 5 21533 21533 2150 8908 58375 58375 8955 2150 11453 22558 35817 Form 990-EZ, Part I, Line 8 - Other Revenue Description: Reimbursements. Amount: 5,912. Description: Miscellaneous Income. Amount: 1,421. Total to Form 990-EZ, line 8: 7,333. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Accounting Expenses. Amount: 1,996. Description: All-Ireland Tickets. Amount: 200. Description: Bank & Service Charges. Amount: 11. Description: Bankshee Game Expenses. Amount: 3,585. Description: Celtic Game Expenses. Amount: 5,931. Description: Convention Costs. Amount: 250. Description: Equipment Expenses. Amount: 1,079. Description: Field Expenses. Amount: 2,000. Description: Fines. Amount: 275. Description: Merchandise Expense. Amount: 320. Description: Miscellaneous Expenses. Amount: 3,010. Description: Nationals Expenses. Amount: 31,470. Description: Public Relations & Recruitment Expenses. Amount: 768. Description: Registrations. Amount: 783. Description: Sponsorship Expenses. Amount: 250. Description: St. Patrick's Day Parade. Amount: 117. Description: Storage Rental. Amount: 3,408. Description: Sympathy Flowers/Cards. Amount: 69. Description: Taxes . Amount: 225. Description: Training & Coaching Expenses. Amount: 7,350. Description: Uniforms. Amount: 1,672. Description: Website Hosting. Amount: 958. Description: White Card Player Expenses. Amount: 6,764. Total to Form 990-EZ, line 16: 72,491. Form 990-EZ, Part II, Line 24 - Other Assets Description: Reimbursable Costs. Beg. of Year Amount: 448. End of Year Amount: 0. 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.