2025-11-05T18:30:34Z 2024-12-31 431871840 HRB TAX GROUP INC CHC PILOT 2 WFA KANSAS CITY MO 64105 990EZ 2024-01-01 311418248 IRISH DANCE ASSOCIATION OF COLUMBUS IRIS 6144199437 4348 TULLER ROAD DUBLIN OH 43017 ANDREA MC DONOUGH TREASURER 6144199437 2025-10-26 false true Cathy Banfield P00646497 8004725625 2025-11-05 2024 2025-03-06 01:10:19Z X X N/A X X 79721 34668 4742 7 35286 21661 13625 5018 3691 1327 54369 608 11700 33341 45649 8720 105232 113952 60570 71781 51962 50121 112532 121902 7300 7800 105232 114102 COMMUNITY APPRECIATION OF IRISH DANCE PURCHASES, MAINTENANCE, RENTAL AND SALE OF IRISH DANCE CUSTUMES AND OTHER RELATED MECHANDISE FOR IRISH DANCE STUDENTS AND COMPETITORS INCLUDING SCHOOL UNIFORMS, DRESSES SPONSOSHIP OF IRISH DANCE PERFORMACES WITHIN THE CENTRAL OHIO REGION INCLUDING PARTICIPATION AT FESTIVALS, SCHOOLS, RETIREMENT HOMES AND OTHER COMMUNITY VENUES PROMOTION OF ANNUAL CEILI EVENT THAT IS OPEN TO THE PUBLIC AND THAT PROMOTES THE CULTURE AND HNHISTORY OF IRISH DANCE INCLUDING PERFORMANCE BY IRISH DANCE STUDENTS HEATHER TIMM DANCE SCHOOL REP 0.00 0 ANY BLUCKER CHAIRPERSON 0.00 0 AARON EINHORN SECRETARY 0.00 0 ANDREA MCDONOUGH TREASURER 0.00 0 LISA MEYER SPIRIT 0.00 0 KEVIN COOPER CEILI CHAIR 0.00 0 MARY O CONNELL SCHOOL COSTUME 0.00 0 STEPHANIE ODONNELL SERGEANT OF ARMS 0.00 0 false false false false false false false false ANDREA MCDONOUGH 4348 TULLER RD Dublin OH 43017 6144199437 false false false false false false false false false false false NONE NONE X 25 2670 4017 5337 4742 16791 39208 24491 53827 64612 74972 257110 39233 27161 57844 69949 79714 273901 273901 10 6 7 6 7 36 10 6 7 6 7 36 39243 27167 57851 69955 79721 273937 0.99990 0.00010 X 01 - PART 1 LINE 16 DESCRIPTION OF OTHER EXPENSES BANK FEES ($173) GIFTS ($1203) HOLIDAY BUDDY PARTY ($777) iNSURANCE($1269) 01 - PART 1 LINE 16 - DESCRIPTION OF OTHER EXPENSES OFFICE EXPENSES($1333)RECITAL EXPENSE($12659) SMILE MUG($120) 01 - PART 1 LINE 16 - DESCRIPTION OF OTHER EXPENSES SPIRIT($2360) TAX($200) WORLD QUALIFIERS($3500) DEPRECIATION($7212) 02 - DECRIPTION OF OTHER ASSETS (PART II LINE 24) SCHOOL DRESSES($61624) MIRRORS($8245) DANCE FLOOR($46225) ACCUMULATED DEPRECIATION($-65973) 03 - DESCRIPTION OF TOTAL LIABILITIES (PART II - LINE 26) SCHOOL COSTUME RENTAL DEPOSITS ($7800) 04 - DESCRIPTION OF GROSS INCOME FROM FUNDRAISING (PART 1 LINE 6B) CEILI 50/50 RAFFLE($1077) CEILI RAFFLE($6300) CEILI TICKET SALES($18957) CEILI TICKETS FOR TREASURER($3740)ROOSTERS CARDS($3379) CEILI FUNDRAISING DONATIONS($1236) RESTAURANT FUNDRAISING($597) 05 - DESCRIPTION OF DIRECT EXPENSE FROM GAMING (PART 1 LINE 6C) CEILI FACILITY RENTAL($15200) CEILE ENTERTAINMENT($2200) CEILI DEPOSIT($500) CEILI TICKETS($755) CEILI EXPENSES($456) RT FEIS($2550)