Capital District Celtic Cultural Association
- Assets
- $2.4m
- Revenue
- $585.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Albany, NY
- Founding
- 08/1999
- Data as of
- 12/2022
- EIN
- 14-1808407
Organization Overview
Capital District Celtic Cultural Association is located in Albany, NY. The organization was established in 1999. According to its NTEE Classification (A23) the organization is classified as: Cultural & Ethnic Awareness, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Capital District Celtic Cultural Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Capital District Celtic Cultural Association generated $585.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $396.0k during the year ending 12/2022. While expenses have increased by 0.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Roe Executive Director | OfficerTrustee | 60 | $20,400 |
Patrick Dowd Treasurer | OfficerTrustee | 10 | $3,685 |
Amy Younger Secretary | OfficerTrustee | 5 | $0 |
Rhona Beaton Director | Trustee | 5 | $0 |
Sean Higgins Director | Trustee | 5 | $0 |
Timothy Fitzpatrick Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,581 |
| Investment income | $4,670 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,150 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $599,177 |
| Net Income from Sales of Inventory | -$25,157 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $585,525 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $24,085 |
| Compensation of current officers, directors, key employees. | $16,571 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $88,642 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,591 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,057 |
| Advertising and promotion | $0 |
| Office expenses | $20,729 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $72,745 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $71,295 |
| Insurance | $18,163 |
| All other expenses | $0 |
| Total functional expenses | $395,976 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $830,580 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,563,537 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,000 |
| Total assets | $2,399,117 |
| Accounts payable and accrued expenses | $2,663 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,663 |
| Net assets without donor restrictions | $2,396,454 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,399,117 |