Nonprofit · EIN 14-1808407
CAPITAL DISTRICT CELTIC CULTURAL ASSOCIATION
Tax-exempt · ALBANY, NY 12212
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $623,556 | $363,238 | $260,318 | $2,980,192 | $10,000 | $2,970,192 |
| December 31, 2023 | 990 | $642,009 | $328,589 | $313,420 | $2,709,874 | $0 | $2,709,874 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $38,123
- Net rental income
- $9,600
- Net income from gaming
- $567,752
- Net income from sales of inventory
- -$344
- Other revenue
- $585,433
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $21,837
- Other salaries and wages
- $92,849
- Salaries, compensation and benefits (total)
- $125,485
- Professional fundraising fees
- $0
- Accounting fees
- $2,000
- Occupancy
- $71,383
- Depreciation
- $85,115
- Program services (functional)
- $120,937
- Management and general (functional)
- $101,148
- Fundraising (functional)
- $141,153
Balance sheet and other
- Total assets, start of year
- $2,709,874
- Total assets, end of year
- $2,980,192
- Total liabilities, end of year
- $10,000
- Net assets, end of year
- $2,970,192
- Land, buildings and equipment
- $1,475,180
- Net assets without donor restrictions
- $2,970,192
- Gross receipts
- $2,970,677
- Employees
- 6
- Volunteers
- 250
- Year formed
- 1998
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN ROE | EXECUTIVE DIRECTOR Trustee or director, Officer | 60 | $20,000 |
| PATRICK DOWD | TREASURER Trustee or director, Officer | 40 | $1,837 |
| RHONA BEATON | DIRECTOR Trustee or director | 10 | $0 |
| SEAN HIGGINS | DIRECTOR Trustee or director | 10 | $0 |
| TIMOTHY FITZPATRICK | DIRECTOR Trustee or director | 10 | $0 |
| MARIE GAVIN | DIRECTOR Trustee or director | 20 | $0 |
| MICHAEL BATTENFELD | DIRECTOR Trustee or director | 10 | $0 |
| SAMANTHA TAYLOR | DIRECTOR Trustee or director | 10 | $0 |
| KATHY KEENAN | DIRECTOR Trustee or director | 10 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN ROE | EXECUTIVE DIRECTOR Trustee or director, Officer | 60 | $9,900 |
| PATRICK DOWD | TREASURER Trustee or director, Officer | 40 | $1,837 |
| RHONA BEATON | DIRECTOR Trustee or director | 10 | $0 |
| SEAN HIGGINS | DIRECTOR Trustee or director | 10 | $0 |
| TIMOTHY FITZPATRICK | DIRECTOR Trustee or director | 10 | $0 |
| MARIE GAVIN | DIRECTOR Trustee or director | 20 | $0 |
| MICHAEL BATTENFELD | DIRECTOR Trustee or director | 10 | $0 |
| SAMANTHA TAYLOR | DIRECTOR Trustee or director | 10 | $0 |
| KATHY KEENAN | DIRECTOR Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 14131, ALBANY, NY 12212-4131
- In care of
- % KEVIN C ROE TREAS
- Principal officer (990 for 2024)
- KEVIN ROE, 430 NEW KARNER ROAD, ALBANY, NY 12212
- Signed the 990
- KEVIN ROE, EXECUTIVE DIRECTOR
- Phone
- (518) 250-5790
- Return prepared by
- WOJESKI & COMPANY CPA'S PC
Mission
TO PRESERVE AND PROMOTE IRISH AND SCOTTISH HERITAGE AND CULTURE.
Program accomplishments
- 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.Expenses $120,937
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 14-1808407
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A230)
- Assets (IRS master file)
- $2,980,192
- Income (IRS master file)
- $2,970,677
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $623,556 | $363,238 | $2,980,192 | XML |
| 990 | December 2023 | $642,009 | $328,589 | $2,709,874 | XML |
| 990 | December 2022 | $585,525 | $395,976 | $2,399,117 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 14-1808407).
Questions about CAPITAL DISTRICT CELTIC CULTURAL ASSOCIATION
- What is the EIN of CAPITAL DISTRICT CELTIC CULTURAL ASSOCIATION?
- The employer identification number (EIN) of CAPITAL DISTRICT CELTIC CULTURAL ASSOCIATION is 14-1808407.
- Is CAPITAL DISTRICT CELTIC CULTURAL ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to CAPITAL DISTRICT CELTIC CULTURAL ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAPITAL DISTRICT CELTIC CULTURAL ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CAPITAL DISTRICT CELTIC CULTURAL ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAPITAL DISTRICT CELTIC CULTURAL ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CAPITAL DISTRICT CELTIC CULTURAL ASSOCIATION?
- The 990 for the year ended December 31, 2024 names KEVIN ROE.
- Who are the officers and directors of CAPITAL DISTRICT CELTIC CULTURAL ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 9 people; 2 received compensation from the organization, the highest $20,000 (KEVIN ROE, EXECUTIVE DIRECTOR).
- How much revenue does CAPITAL DISTRICT CELTIC CULTURAL ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $623,556, expenses of $363,238 and total assets of $2,980,192 at year end.
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