2024-05-14T17:29:58-05:00 2023-06-30 990 2022-07-01 203341363 ATLANTA ST PATRICK'S DAY FOUNDATION IN DBA SHAMROCK SOCIETY ATLA 4042407710 1266 WEST PACES FERRY RD 615 ATLANTA GA 30327 DOUGLAS DINAPOLI CFO 4042407710 2024-05-14 DOUGLAS DINAPOLI 999009999 0 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DOUGLAS DINAPOLI 1266 WEST PACES FERRY RD 615 ATLANTA GA 30327 253950 0 X WWW.ATLANTASTPATS.COM X 2015 GA PROMOTION AND PRODUCTION OF A PARADE AND IRISH CULTURUAL FESTIVAL IN ATLANTA CELEBRATING AND EDUCATING THE ATLANTA AND THE GEOGIA PUBLIC ON IRISH CULTURE, MUSIC, DANCE, AND ART. 3 0 0 50 0 0 92502 121095 17121 44250 0 0 -18601 -29184 91022 136161 7500 2500 0 0 0 0 0 0 0 85216 95302 92716 97802 -1694 38359 151346 210660 153312 174267 -1966 36393 PROMOTION AND PRODUCTION OF A PARADE AND IRISH CULTURUAL FESTIVAL IN ATLANTA CELEBRATING AND EDUCATING THE ATLANTA AND THE GEOGIA PUBLIC ON IRISH CULTURE, MUSIC, DANCE, AND ART. FOR 2020 AND 2021 THE ANNUAL PARADE WAS CANCELED DUE TO THE COVID EPIDEMIC. 0 0 97802 2500 44250 PROMOTION AND PRODUCTION OF A ANNUAL PARADE AND IRISH CULTURUAL FESTIVAL IN ATLANTA CELEBRATING AND EDUCATING THE ATLANTA AND THE GEOGIA PUBLIC ON IRISH CULTURE, MUSIC, DANCE, AND ART. THE PARADE IS ONE OF THE LONGEST RUNNING CIVIC EVENTS IN THE HISTORY OF ATLANTA. 97802 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 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 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 3 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 GA X DOUGLAS DINAPOLI 4042407710 1266 WEST PACES FERRY RD 615 ATLANTA GA 30327 X SINEAD CONNAUGHTON SECRETARY/DIRECTOR 3.00 X X 0 0 0 DOUGLAS DINAPOLI TREASURER/DIRECTOR 3.00 X X 0 0 0 ANNE GREENWOOD PRESIDENT/DIRECTOR 3.00 X X 0 0 0 0 0 0 0 0 0 0 0 121095 121095 PARADE FEES 711300 44250 44250 44250 88605 121095 117789 -29184 -29184 136161 44250 0 -29184 X 2500 2500 1105 1105 4487 4487 PARADE MANAGEMENT FEES 36516 36516 DIGNITARY BREAKFAST 9222 9222 PUBLIC RELATIONS 6799 6799 TENT EXPENSE 5710 5710 31463 31463 97802 97802 0 0 151346 210660 151346 210660 10795 1250 114000 144500 28517 28517 153312 174267 X 0 0 0 0 -1966 36393 -1966 36393 151346 210660 38359 0 X 0 0 0 X 92502 121095 213597 92502 121095 213597 25728 187869 213597 61371 0.87950 0.91740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO AFFILITATE 28517 28517 GOLF TOURNAMENT 209700 121095 88605 36740 42447 17017 21585 209700 121095 88605 36740 42447 17017 21585 117789 -29184 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS VIA EMIAL FOR THEIR REVIEW AND COMMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING AND OTHE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E BARRICADES: PROGRAM SERVICE EXPENSES 5,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,620. SECURITY: PROGRAM SERVICE EXPENSES 5,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,350. PORTABLE RESTROOM: PROGRAM SERVICE EXPENSES 4,585. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,585. FLOATS: PROGRAM SERVICE EXPENSES 3,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,600. EMS: PROGRAM SERVICE EXPENSES 2,998. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,998. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,860. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,860. GOLF CARTS: PROGRAM SERVICE EXPENSES 1,582. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,582. MARCHING BANDS: PROGRAM SERVICE EXPENSES 1,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,250. ESSAY AWARD: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. BANNERS: PROGRAM SERVICE EXPENSES 837. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 837. PARKING : PROGRAM SERVICE EXPENSES 715. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 715. VOLUNTEERS: PROGRAM SERVICE EXPENSES 508. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 508. PHOTOGRAPHER: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. RADIOS: PROGRAM SERVICE EXPENSES 463. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 463. PERMITS: PROGRAM SERVICE EXPENSES 377. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 377. WEBSITE: PROGRAM SERVICE EXPENSES 218. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 218.