BAY RIDGE SAINT PATRICKS PARADE INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BAY RIDGE SAINT PATRICKS PARADE INC (EIN 11-3256152)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202433209349211968
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T22:44:49-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454623744 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CPA TAX PLANNING | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 74TH STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113256152 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAY RIDGE ST PATRICKS PARADE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BAYR | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9322 3RD AVENUE - BOX 403 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRAN GILLEN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9179136672 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY S MCGUINNESS CPA JD | PreparerPersonNm |
| PTIN | P01062762 | PTIN |
| Phone | 7188334911 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $139,983 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $34,148 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $105,835 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $81,918 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $23,917 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $58,065 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $8,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $255 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $89 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $52,600 | OtherExpensesTotalAmt |
| Total Expenses | $60,944 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,879 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $16,068 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,189 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,068 | BOYAmt |
| EOY | $13,189 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,068 | BOYAmt |
| EOY | $13,189 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,068 | BOYAmt |
| EOY | $13,189 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO INCREASE CULTURAL UNDERSTANDING AND CELEBRATE DIVERSITY BY CONDUCTING A PARADE IN HONOR OF ST. PATRICK. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|---|
| A SUCCESSFUL PARADE WAS HELD AND A LARGE NUMBER OF ONLOOKERS AND PARTICIPANTS HAD THE OPPORTUNITY TO LISTEN AND VIEW PERFORMING ARTISTS. | $46,547 | |
| SCHOLARSHIPS OFFERED FOR STUDENTS IN THE COMMUNITY AND VARIOUS DONATIONS MADE TO OTHER ORGANIZATIONS. | $13,025 | $8,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $59,572 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RICHARD O'MARA | ||
| VICE-PRESIDE | 2.00 | $0 |
| FRAN GILLEN | ||
| TREASURER | 2.00 | $0 |
| DENISE BERNARDELLO-FREDERICK | ||
| PRESIDENT | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRAN GILLEN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9322 3RD AVENUE - BOX 403 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9179136672 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,556 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,148 | CurrentTaxYearAmt |
| Total | $92,853 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,264 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $105,835 | CurrentTaxYearAmt |
| Total | $285,551 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,983 | CurrentTaxYearAmt |
| Total | $378,404 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $378,404 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,983 | CurrentTaxYearAmt |
| Total | $378,404 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL DINNER D | Event1Nm |
| Gross Receipts Event1 | $105,835 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $105,835 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $81,918 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $105,835 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $105,835 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $81,918 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $81,918 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $23,917 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | CLASS OF ACTIVITY: SCHOLARSHIPS CASH CONTRIBUTION: 8,000 RELATIONSHIP: COMMUNITY MEMBERS |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES HATS & APPARREL 4,271 ADVERTISING & MARKETING 624 OFFICE SUPPLIES AND SOFTWARE 247 CONFERENCES/MEETINGS 1,000 DIRECT PARADE EXPENSES 46,458 TOTAL 52,600 |
| FORM 990-EZ, PART III | TO INCREASE CULTURAL UNDERSTANDING AND CELEBRATE DIVERSITY BY CONDUCTING A PARADE IN HONOR OF ST. PATRICK. |
| FORM 990-EZ, PART III, LINE 31 | SCHOLARSHIPS OFFERED FOR STUDENTS IN THE COMMUNITY AND VARIOUS DONATIONS MADE TO OTHER ORGANIZATIONS. |