2025-05-31T12:48:17-05:00 2024-12-31 141798364 WOJESKI & COMPANY CPA'S PC 159 WOLF RD ALBANY NY 12205 990 2024-01-01 141808407 CAPITAL DISTRICT CELTIC CULTURAL ASSOCIATION INC CAPI 5182505790 PO BOX 14131 ALBANY NY 12212 KEVIN ROE EXECUTIVE DIRECTOR 5182505790 2025-05-08 1 1 JILLIAN M GALE CPA P01068084 5184771102 2025-05-07 2024 2025-03-06 01:10:19Z KEVIN ROE 430 NEW KARNER ROAD ALBANY NY 12212 2970677 0 X N/A X 1998 NY TO SUPPORT AND PRESERVE IRISH, SCOTTISH AND OTHER CELTIC CULTURAL ACTIVITIES IN THE CAPITAL DISTRICT. SIGNIFICANT ACTIVITIES INCLUDE OPERATION AND MAINTENANCE OF CELTIC HALL, A 22,500 SF CULTURAL CENTER, SUBSIDIZING CELTIC MUSIC AND DANCE PROGRAMS, AND PARTICIPATING IN LOCAL CULTURAL PARADES AND FESTIVALS. 9 9 6 250 0 0 0 0 0 0 24826 38123 617183 585433 642009 623556 0 0 0 0 117286 125485 0 0 141153 211303 237753 328589 363238 313420 260318 2709874 2980192 0 10000 2709874 2970192 TO PRESERVE AND PROMOTE IRISH AND SCOTTISH HERITAGE AND CULTURE. 0 0 120937 FISCAL, ADMINISTRATIVE, AND LOGISTICAL SUPPORT OF: (1) IRISH STEP DANCE AND SCOTTISH HIGHLAND DANCE PROGRAMS AND (2) CELTIC MUSIC PROGRAMS, INCLUDING YOUTH PIPE BAND, WORKSHOPS, LECTURES, SEMINARS, PERFORMANCES, AND SCHOLARSHIPS; PARTICIPATION IN LOCAL CELTIC EVENTS INCLUDING ST. PATRICK'S DAY PARADE, BURN'S NIGHT CELEBRATION, SCOTTISH HIGHLAND GAMES, AND FESTIVAL OF NATIONS. 120937 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 2 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 NY X X KEVIN ROE 5182505890 430 NEW KARNER ROAD ALBANY NY 12205 KEVIN ROE EXECUTIVE DIRECTOR 60.00 X X 20000 0 0 PATRICK DOWD TREASURER 40.00 X X 1837 0 0 RHONA BEATON DIRECTOR 10.00 X 0 0 0 SEAN HIGGINS DIRECTOR 10.00 X 0 0 0 TIMOTHY FITZPATRICK DIRECTOR 10.00 X 0 0 0 MARIE GAVIN DIRECTOR 20.00 X 0 0 0 MICHAEL BATTENFELD DIRECTOR 10.00 X 0 0 0 SAMANTHA TAYLOR DIRECTOR 10.00 X 0 0 0 KATHY KEENAN DIRECTOR 10.00 X 0 0 0 21837 0 0 0 0 0 0 0 38123 38123 9600 0 9600 9600 9600 2840949 2273197 567752 567752 73580 73924 -344 -344 ATM FEES 900099 4958 4958 OTHER INCOME 900099 3467 3467 8425 623556 8081 0 615475 21837 14938 6899 92849 47084 45765 10799 5990 4809 2000 2000 5700 61 5629 10 71383 30199 10985 30199 85115 34046 8511 42558 21696 8950 3073 9673 PROGRAM SERVICES 47681 47681 PAYROLL FEES 3928 2688 1240 DONATIONS 250 250 363238 120937 101148 141153 1171383 1500012 2501911 1026731 1533491 1475180 5000 5000 2709874 2980192 0 10000 0 10000 X 2709874 2970192 2709874 2970192 2709874 2980192 260318 0 X 0 0 0 X 49000 49000 10299 3230 4104 4790 4598 27021 386801 545359 574020 607618 567408 2681206 397100 597589 578124 612408 572006 2757227 0 0 0 2757227 11574 6463 5820 26726 47723 98306 11574 6463 5820 26726 47723 98306 408674 604052 583944 639134 619729 2855533 0.96560 0.98650 0.03440 0.01350 X 153644 278000 431644 1131907 479054 652853 938360 547677 390683 1475180 PAYROLL LIABILITY 10000 10000 1302451 1027623 47890 1 1538498 1085867 111817 1 2840949 2113490 159707 2273197 567752 NY 1 0 1 0 1.00000 KEVIN ROE 430 NEW KARNER ROAD ALBANY NY 12205 0 KEVIN ROE OVERSEE ALL GAMING ACTIVITIES INCLUDING BINGO, BELL JAR AND RAFFLES. X 0 KATHLEEN ROE WIFE OF BOARD MEMBER/EXECUTIVE DIRECTOR 50000 WAGES 0 MICHAEL ROE SON OF BOARD MEMBER/EXECUTIVE DIRECTOR 30000 WAGES 0 FORM 990, PART VI, SECTION B, LINE 11B CDCCA'S FORM 990 IS REVIEWED BY THE OFFICERS AND THE BOARD OF DIRECTORS PRIOR TO FILING. ALL QUESTIONS AND COMMENTS ARE RESOLVED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CDCCA REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY INTERVIEW AND CONTRACT REVIEW. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST.