2025-07-07T09:18:53-05:00 2024-06-30 990 2023-07-01 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 2025-07-07 0 2023 2025-03-06 01:10:19Z X DOUGLAS DINAPOLI 1266 WEST PACES FERRY RD 615 ATLANTA GA 30327 352482 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 35 0 0 121095 196660 44250 48700 0 4369 -29184 -3181 136161 246548 2500 10000 0 0 0 0 0 0 0 95302 105661 97802 115661 38359 130887 211093 302049 174267 134336 36826 167713 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 115661 10000 48700 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. 115661 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 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 ANNIE GREENWOOD PRESIDENT/DIRECTOR 3.00 X X 0 0 0 0 0 0 0 0 0 0 0 106142 90518 196660 PARADE FEES 711300 48700 48700 48700 4369 4369 102753 106142 105934 -3181 -3181 246548 48700 0 1188 X 10000 10000 2280 2280 5261 5261 PARADE MANAGEMENT FEES 38919 38919 DIGNITARY BREAKFAST 11486 11486 PUBLIC RELATIONS 9500 9500 TENT EXPENSE 6183 6183 32032 32032 115661 115661 0 0 211093 147424 125000 27500 0 2125 211093 302049 1250 1660 144500 132676 28517 0 174267 134336 X 0 0 0 0 36826 167713 36826 167713 211093 302049 130887 0 X 0 0 0 X 92502 121095 196660 410257 92502 121095 196660 410257 132903 277354 410257 110071 0.67600 0.87950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF TOURNAMENT 208895 106142 102753 30832 46471 19589 9042 208895 106142 102753 30832 46471 19589 9042 105934 -3181 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 FLOATS: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. SECURITY: PROGRAM SERVICE EXPENSES 5,965. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,965. BARRICADES: PROGRAM SERVICE EXPENSES 5,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,620. PORTABLE RESTROOM: PROGRAM SERVICE EXPENSES 5,161. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,161. EMS: PROGRAM SERVICE EXPENSES 2,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,360. GOLF CARTS: PROGRAM SERVICE EXPENSES 1,821. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,821. MARCHING BANDS: PROGRAM SERVICE EXPENSES 1,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,250. BANNERS: PROGRAM SERVICE EXPENSES 1,136. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,136. PERMITS: PROGRAM SERVICE EXPENSES 667. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 667. WEBSITE: PROGRAM SERVICE EXPENSES 575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 575. RADIOS: PROGRAM SERVICE EXPENSES 463. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 463. PHOTOGRAPHER: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. VOLUNTEERS: PROGRAM SERVICE EXPENSES 370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 370. PRINTING: PROGRAM SERVICE EXPENSES 124. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124. OFFICE: PROGRAM SERVICE EXPENSES 120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120. AMENDED RETURN DESCRIPTION THE RETURN IS BEING AMENDED TO CORRECT THE CONTRIBUTION FROM ATLANTA ST PATRICKS PARADE TO $90,518 ON SCHEDULE A LINE 5(F).