2025-03-26T16:41:49-05:00 2024-06-30 582663273 SYMPHONA LLP 1004 HILLCREST PARKWAY DUBLIN GA 31021 990EZ 2023-07-01 200921211 ST PATRICK'S FESTIVAL DUBLIN- LAURENS COUNTY GEORGIA INC STPA 4782753223 POST OFFICE BOX 336 DUBLIN GA 31040 BRANDON TAPLEY TREASURER CHAIR 4782753223 2025-03-23 1 1 JOSHUA M WELLS P01906277 4782722030 2025-03-23 2023 2025-03-06 01:10:19Z X X N/A X X 127582 X 127582 127582 875 140253 141128 -13546 118024 0 104478 X 116424 102878 1600 1600 118024 104478 0 0 118024 104478 X THE GOAL OF THE FESTIVAL IS TO MAINTAIN A FAMILY ATMOSPHERE THAT SHOWCASES THE QUALITY OF LIFE IN DUBLIN-LAURENS COUNTY, GEORGIA AND TO INCREASE TOURISM AND ECONIMIC IMPACT FOR THE DUBLIN-LAURENS COUNTY COMMUNITY. THE FESTIVAL PROMOTED THE DUBLIN-LAURENS COUNTY, GEORGIA COMMUNITY TO HUNDREDS OF PEOPLE THROUGHOUT MIDDLE GEORGIA, THE STATE OF GEORGIA AND THE SOUTHEASTERN PORTION OF THE COUNTRY. THERE WERE HUNDREDS OF VOLUNTEERS FROM LOCAL ORGANIZATIONS AND CIVIC CLUBS WHO HELPED PROMOTE THE DUBLIN-LAURENS COUNTY COMMUNITY THROUGH THEIR FINANCIAL SUPPORT, TIME AND TALENTS FOR OVER 45 FESTIVAL EVENTS. 0 0 0 TAMI WAVRICK PAST GENERAL CHAIR 0.00 0 0 0 RANDY STONE PAST GENERAL CHAIR 0.00 0 0 0 BELINDA RICKS GENERAL CO-CHAIR 0.00 0 0 0 CHASE WILSON GENERAL CO-CHAIR 0.00 0 0 0 CALLIE WHITE VICE CO-CHAIR 0.00 0 0 0 WILLARD JARRARD VICE CO-CHAIR 0.00 0 0 0 BRANDON TAPLEY TREASURER CHAIR 0.00 0 0 0 JENNIFER DAVIDSON SECRETARY 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GA BRIAN TAPLEY 3019 PLANTATION DRIVE DUBLIN GA 31021 9125294431 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 974 110151 130288 127582 368995 974 110151 130288 127582 368995 368995 368995 82053 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: AWARDS BANQUET EXPENSE. AMOUNT: 856. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,095. DESCRIPTION: CIVITAN CLUB FOR FEST EXEPENSES. AMOUNT: 1,544. DESCRIPTION: MISS ST. PATRICKS. AMOUNT: 2,500. DESCRIPTION: ARTS & CRAFTS PARK EXPENSES. AMOUNT: 2,756. DESCRIPTION: LUCKY THE LEPRECHAUN. AMOUNT: 3,510. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 6,239. DESCRIPTION: ADVERTISING. AMOUNT: 8,790. DESCRIPTION: SOUVENIR PURCHASES. AMOUNT: 11,435. DESCRIPTION: MUNCHIES. AMOUNT: 14,903. DESCRIPTION: MARKETING. AMOUNT: 15,956. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 17,607. DESCRIPTION: MEMBER EVENT EXPENSE. AMOUNT: 21,536. DESCRIPTION: BALLOON FEST EXPENSES. AMOUNT: 27,264. DESCRIPTION: OPERATIONS. AMOUNT: 4,262. TOTAL TO FORM 990-EZ, LINE 16: 140,253. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,600. END OF YEAR AMOUNT: 1,600. 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.