2024-12-17T10:35:12-06:00 2024-03-31 261550036 BERNSTEIN ROSEN & CO CPAS PC 630 THIRD AVENUE-15TH FLOOR NEW YORK NY 10017 990 2023-04-01 272354756 SHANNON GAELS GAELIC FOOTBALL CLUB C/O EMER QUINLAN SHAN 9172702251 64-80 84TH PLACE QUEENS NY 11379 EMER QUINLAN SECRETARY 2124156517 2024-12-12 1 0 BERNSTEIN ROSEN COMPANY CPAS PC P01025069 2126129700 2023 2024-10-15 13:58:12Z EMER QUINLAN 64-80 84TH PLACE QUEENS NY 11379 155367 0 X HTTP://SHANNONGAELS.ORG.ASSN.LA/ X 2010 NY COMMUNITY BASED ORGANIZATION THAT PROMOTES GAELIC GAMES SUCH AS HURLING, FOOTBALL, HANDBALL AND ROUNDERS. 5 5 0 0 0 0 203661 155359 0 0 14 8 -71483 -47371 132192 107996 0 0 0 0 0 0 0 0 680 89894 57610 89894 57610 42298 50386 124940 175326 0 0 124940 175326 X THE SHANNON GAELS GAELIC FOOTBALL CLUB IS A COMMUNITY BASED ORGANIZATION THAT PROMOTES GAELIC GAMES SUCH AS HURLING, FOOTBALL, HANDBALL AND ROUNDERS. IT ALSO PROVIDES THE YOUTH OF THEIR COMMUNITY AN OPPORTUNITY TO DEVELOP THEIR ATHLETIC SKILLS WHILE LEARNING THE VALUES OF TEAMWORK AND SPORTSMANSHIP. 0 0 48663 FIELD OF DREAMS - THE ORGANIZATION SPONSORED THE CONSTRUCTION ON A NEW FIELD TO BE USED IN THE COMMUNITY. THE FIELD IS INTENDED TO SUPPORT THE ORGANIZATIONS MISSION OF PROVIDING THE YOUTH OF THEIR COMMUNITY AN OPPORTUNITY TO DEVELOP THEIR ATHLETIC SKILLS WHILE LEARNING THE VALUES OF TEAMWORK AND SPORTSMANSHIP. 48663 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 0 0 0 0 0 0 1 1 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 NY X EMER QUINLAN 9172702251 64-80 84TH PLACE QUEENS NY 11379 X ROBERT MCDONAGH CHAIRMAN 2.00 X X 0 0 0 DANNY BROWNE VICE CHAIRMAN 2.00 X X 0 0 0 MARGE KOLB CORRIDAN SECRETARY 2.00 X X 0 0 0 EMER QUINLAN ASSISTANT SECRETARY 2.00 X X 0 0 0 MAGGIE ROONEY TREASURER 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 34992 120367 155359 8 8 0 120367 47371 -47371 -47371 107996 0 0 -47363 2275 2275 680 680 2770 2770 FIELD MANAGEMENT 28133 28133 UNIFORM AND GEARS 10813 10813 PERMITS AND FEES 5360 5360 WEBSITE MAINTENANCE 2545 2545 5034 4357 677 57610 48663 8267 680 53538 103915 71402 71411 18174 18174 0 0 124940 175326 0 0 X 124940 175326 124940 175326 124940 175326 50386 0 X 0 0 0 X 166896 59487 168528 203661 155359 753931 166896 59487 168528 203661 155359 753931 753931 77 33 17 14 9 150 754081 0.99980 0.99980 X 18174 18174 0 0 X 155367 47371 47371 107996 0 107996 104981 47371 47371 57610 0 57610 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. CURRENTLY, THE ORGANIZATION HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. MANAGEMENT BELIEVES THAT THEY WILL CONTINUE TO BE EXEMPTED FROM TAX. THE ORGANIZATIONS'S POLICY IS TO RECORD INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. FOR THE YEARS ENDED MARCH 31, 2024 AND 2023, THERE WAS NO INTEREST AND PENALTIES EXPENSE RECORDED AND NO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATIONS'S FEDERAL AND STATE EXEMPT STATUS TAX RETURNS ARE OPEN FOR EXAMINATION FOR THE YEARS ENDED MARCH 31, 2021, 2022 AND 2023. THE ORGANIZATION FOLLOWS THE PROVISIONS OF ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE ACCOUNTING FOR, AND DISCLOSURE OF MORE LIKELY THAN NOT FOR RECOGNITION AND DE-RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES DINNER DANCE 0 47371 47371 47371 -47371 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE FORM 990 WAS EMAILED TO THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. ANY CONFLICTS ARE REVIEWED AND ACTION, IF REQUIRED, IS DETERMINED. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC.