2013-08-09T08:07:21-05:00 2012-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY COURT ALBANY NY 12205 990EZ 2012-01-01 522373395 CAPITAL DISTRICT IRISH-AMERICAN ASSOCIATION INC CAPI 5184630158 375 ONTARIO STREET ALBANY NY 12208 CATHY DAVIS 5184630158 2013-08-01 1 TERRI CONRAD REGAN P00449706 5184644080 2013-08-01 2012 2016-02-24 21:20:13Z X X N/A X 196526 X 4026 2110 20625 66294 46242 20052 100742 78709 22033 2729 71575 3056 54981 227 40473 98737 -27162 199075 0 171913 X 64160 22737 352903 361976 11647 11059 428710 395772 229635 223859 199075 171913 X TO EDUCATE THE PUBLIC AND FOSTER AN APPRECIATION OF AND RESPECT FOR IRISH HISTORY, CULTURE, LANGUAGE AND TRADITIONAL IRISH ART FORMS. THE PRIMARY ACTIVITIES INCLUDE MUSICAL PERFORMANCES BY TRADITIONAL AND CONTEMPORARY IRISH MUSICIANS, PERFORMANCES OF TRADITIONAL IRISH DANCES, PERFORMANCES OF IRISH STORYTELLERS, COMPETITIONS AMONG IRISH MUSICIANS, DANCERS AND THESPIANS, AND EVENTS AND DISPLAYS RELATED TO IRISH HISTORY AND CULTURE CONDUCTED AT VARIOUS LOCATIONS THROUGHOUT THE CAPITAL DISTRICT 0 83622 83622 X PATRICK HALE 0.00 0 0 0 ROSEMARY O'BRIEN 0.00 0 0 0 CATHERINE DAVIS 0.00 0 0 0 CECILIA LEONARD 0.00 0 0 0 SHELLEY BENNETT 0.00 0 0 0 JACK CLARK 0.00 0 0 0 PAUL COLLINS 0.00 0 0 0 KEVIN O'REILLY 0.00 0 0 0 PETER MOLONEY 0.00 0 0 0 KIM CLANCY 0.00 0 0 0 GINNY DALEY 0.00 0 0 0 TOM O'REILLY 0.00 0 0 0 X 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 NY CATHY DAVIS 375 ONTARIO STREET ALBANY NY 12208 5184630158 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 23283 22353 2872 3310 6136 57954 57520 48744 41190 83145 73470 304069 80803 71097 44062 86455 79606 362023 0 0 0 362023 15927 13361 29119 20664 20625 99696 15927 13361 29119 20664 20625 99696 65139 67942 50980 31013 14857 229931 5052 1423 2729 9204 161869 152400 129213 139555 117817 700854 0.51650 0.47900 0.14220 0.14080 X X BOOMER GOLF TOURNAMENT 22378 22378 17792 CDIAA FOOD BOOTH @ IRISH 2000 11428 11428 8792 3 21823 21823 10562 5432 55629 55629 10562 32016 42578 13051 RENTAL INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 RENTAL - KIND AND LOCATION OF PROPERTY: HALL RENTAL. AMOUNT: 20,625. INCOME FROM SALES OF INVENTORY FORM 990-EZ, PART I, LINE 7 INCOME: GROSS RECEIPTS: 100,742. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 78,709. GROSS PROFIT: 22,033. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 11,647. MERCHANDISE PURCHASED: 70,309. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 880. OTHER COSTS: 6,932. INVENTORY AT END OF YEAR: 11,059. COST OF GOODS SOLD: 78,709. OTHER REVENUE FORM 990-EZ, PART I, LINE 8 DESCRIPTION: OTHER INCOME. AMOUNT: 2,729. OCCUPANCY, RENT, UTILITIES AND MAINTENENCE FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 22,322. DESCRIPTION: OTHER EXPENSES. AMOUNT: 32,659. TOTAL TO FORM 990-EZ, LINE 14: 54,981. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: BANK CHARGES. AMOUNT: 629. DESCRIPTION: EQUIPMENT. AMOUNT: 1,340. DESCRIPTION: LICENSE FEE. AMOUNT: 2,313. DESCRIPTION: SUPPLIES. AMOUNT: 3,038. DESCRIPTION: NYS SALES TAX. AMOUNT: 8,174. DESCRIPTION: TELEVISION SUBSCRIPTION. AMOUNT: 892. DESCRIPTION: INSURANCE. AMOUNT: 9,490. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 13,997. DESCRIPTION: NYS CHAR 500. AMOUNT: 50. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 550. TOTAL TO FORM 990-EZ, LINE 16: 40,473. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 11,647. END OF YEAR AMOUNT: 11,059. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: MORTGAGE. BEG. OF YEAR AMOUNT: 229,635. END OF YEAR AMOUNT: 223,859. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.