Southwest Celtic Music Association
- Assets
- $332.6k
- Revenue
- $608.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 12/1985
- Data as of
- 06/2024
- EIN
- 75-2048379
Organization Overview
Southwest Celtic Music Association, operating under the name North Texas Irish Festival, is located in Dallas, TX. The organization was established in 1985. According to its NTEE Classification (A68) the organization is classified as: Music, 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. North Texas Irish Festival 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 06/2024, North Texas Irish Festival generated $608.8k in total revenue. All expenses for the organization totaled $669.3k during the year ending 06/2024. While expenses have increased by 57.3% per year over the past 4 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO STUDY, PERFORM, PROMOTE AND PRESERVE TRADITIONAL CELTIC MUSIC, DANCE AND CULTURE IN THE SOUTHWEST. THIS INCLUDES THE PROMOTION OF THE NORTH TEXAS IRISH FESTIVAL, LOCAL CONCERTS, SPONSORSHIP OF MUSIC AND DANCE EDUCATION WORKSHOPS, PUBLICATION OF A BI-MONTHLY MAGAZINE CONTAINING RELEVANT ARTICLES AND ANNOUNCEMENTS AND MAINTENANCE OF A WEBSITE OF LOCAL VENUES AND MUSICIANS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE NORTH TEXAS IRISH FESTIVAL. A FESTIVAL OF MUSIC, DANCE, STORYTELLING, CHILDREN'S ACTIVITIES, CULTURAL PRESENTATIONS AND DEMONSTRATIONS.
GRANT IN SUPPORT OF THE IRISH DANCE TEACHERS ASSOCIATION OF NORTH AMERICA, AN ORGANIZATION OF ACCREDITED TEACHERS OF IRISH DANCE.
THE CEILI NEWSLETTER, DELIVERED FREE OF CHARGE TO ALL MEMBERS OF THE ASSOCIATION. DISTRIBUTED FREE OF CHARGE THROUGH LOCAL BUSINESSES, SPECIAL EVENTS, LOCAL CHAMBER OF COMMERCE AND CITY OF DALLAS OFFICE OF CULTURAL AFFAIRS.
THE ASSOCIATION OF IRISH AND CELTIC FESTIVALS HELD THEIR ANNUAL CONFERENCE IN GALWAY, IRELAND IN OCTOBER 2023. THE INCOME REPORTED HERE WAS A SPONSORSHIP FROM THE IRISH GOVERNMENT TO COVER TRAVEL COSTS AND THE ASSOCIATED EXPENSES INCURRED BY TWO OF OUR BOARD MEMBERS ATTENDING THE CONFERENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheri M Bush President | OfficerTrustee | 5 | $0 |
Penny Ewoldsen Vice President | OfficerTrustee | 4 | $0 |
John Hebley Treasurer | OfficerTrustee | 5 | $0 |
Lybo Buchanan Secretary | OfficerTrustee | 4 | $0 |
Sawyer Hicks Trustee | Trustee | 1 | $0 |
Laura Mccarthy Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $122,639 |
| Membership dues | $2,614 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,335 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $128,588 |
| Total Program Service Revenue | $380,234 |
| Investment income | $61 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $18,871 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $81,064 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $608,818 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $680 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $642 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,377 |
| Office expenses | $3,104 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,018 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $86 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $669,288 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $56,406 |
| Savings and temporary cash investments | $276,208 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $332,614 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $332,614 |
| Total liabilities and net assets/fund balances | $332,614 |