2025-05-15T15:21:49-05:00 2024-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 3001 SUMMER STREET 5TH FLOOR EAST STAMFORD CT 06905 990 2023-07-01 113489855 ST PATRICK'S DAY PARADE INC STPA 7182314400 PO BOX 295 WOODLAWN STATION BRONX NY 10470 DANIEL DROMM CFO 7182314400 2025-05-15 1 1 MELISSA MODELSON P01603524 2033232400 2025-05-15 2023 2025-03-06 01:10:19Z SEAN LANE PO BOX 295 WOODLAWN STATION BRONX NY 10470 815690 0 X WWW.NYCSTPATRICKSPARADE.ORG X 1992 NY TO ORGANIZE AND CONDUCT THE ANNUAL ST. PATRICK'S DAY PARADE. 20 20 1 250 0 0 668535 759249 0 0 573 988 -20854 -34478 648254 725759 2000 5050 0 0 28539 28024 0 0 5718 651458 633415 681997 666489 -33743 59270 478534 518453 216798 168610 261736 349843 TO ORGANIZE AND CONDUCT THE ANNUAL ST. PATRICK'S DAY PARADE HELD ON FIFTH AVENUE IN NEW YORK CITY ON OR ABOUT MARCH 17TH EACH YEAR AND RELATED SOCIAL, RELIGIOUS, CHARITABLE AND EDUCATIONAL ACTIVITIES. 0 0 532650 5050 10680 ORGANIZED AND CONDUCTED THE ANNUAL ST. PATRICK'S DAY PARADE HELD ON FIFTH AVENUE IN NEW YORK CITY IN MARCH OF 2024. 532650 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 8 0 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 NY NJ X X SCOTT PRESTOPINO 7182314400 PO BOX 295 WOODLAWN STATION BRONX NY 10470 X SEAN LANE CHAIRMAN 5.00 1.00 X X 0 0 0 BRENDAN BENN VICE CHAIRMAN 1.00 0.00 X X 0 0 0 RYAN HANLON VICE CHAIRMAN 2.00 0.00 X X 0 0 0 THOMAS SMYTH PRESIDENT 2.00 0.00 X X 0 0 0 HILARY BEIRNE CAO 5.00 1.00 X X 0 0 0 DANNY DROMM CFO 2.00 0.00 X X 0 0 0 EILEEN BARKER DIRECTOR 1.00 0.00 X 0 0 0 JAMES CAHILL DIRECTOR 1.00 1.00 X 0 0 0 BRIAN DUFFY DIRECTOR 1.00 0.00 X 0 0 0 REILLY DUNDON DIRECTOR THRU FEBRUARY 2024 1.00 0.00 X 0 0 0 SEAN KELLEHER DIRECTOR 1.00 1.00 X 0 0 0 JAMES LOMBARD DIRECTOR THRU OCTOBER 2023 1.00 0.00 X 0 0 0 BRENDAN G LYNCH DIRECTOR 1.00 0.00 X 0 0 0 EILEEN MACKELL DIRECTOR 1.00 0.00 X 0 0 0 SEAN MCCOOEY DIRECTOR 1.00 1.00 X 0 0 0 FRANCIS G MCGREAL JR DIRECTOR 1.00 0.00 X 0 0 0 CHARLES MCGUIRE DIRECTOR 1.00 0.00 X 0 0 0 CATHERINE MITCHELL-MICELI DIRECTOR 1.00 0.00 X 0 0 0 DR JOSEPH MULVEHILL MD DIRECTOR 1.00 1.00 X 0 0 0 BRIAN O'DWYER DIRECTOR 1.00 1.00 X 0 0 0 MARTINE REARDON DIRECTOR 1.00 0.00 X 0 0 0 THOMAS TUFFY DIRECTOR 1.00 0.00 X 0 0 0 0 0 0 0 0 0 0 LOVING LIVE INC 142 WEST 70TH STREET SUITE 1G NEW YORK NY 10023 PRODUCTION SERVICES 205258 WNBC 30 ROCKEFELLER CENTER NEW YORK NY 10112 BROADCAST SERVICES 175000 2 34800 72345 250000 15000 387104 759249 988 988 33550 72345 80371 -46821 -46821 20240 9560 10680 10680 CREDIT CARD FEE INCOME 900099 1623 1623 RETURNED CHECK CHARGES 900099 40 40 1663 725759 10680 0 -44170 X 5050 5050 25183 8394 16789 2841 947 1894 1425 1425 29750 29750 348240 347000 1240 13134 12884 250 123196 104810 13365 5021 13957 11166 2094 697 21483 21483 1774 1774 2825 2825 48948 12237 36711 PARADE EXPENSES 17171 17171 AWARDS AND PLAQUES 9899 9899 REIMBURSEMENTS 1613 1318 295 666489 532650 128121 5718 110250 96925 158623 84610 63410 158207 8045 8045 15931 9506 5750 6425 130426 162211 2030 2030 478534 518453 216798 168610 216798 168610 X 220899 316733 40837 33110 261736 349843 478534 518453 X 59270 31785 -2948 X X 0 1 X 1 0 X 345657 265500 697535 668535 759249 2736476 17080 12666 17003 17120 20240 84109 362737 278166 714538 685655 779489 2820585 650 325 2000 15000 17975 0 650 325 2000 15000 17975 2802610 677 76 27 573 988 2341 677 76 27 573 988 2341 32 40740 1226 1545 1663 45206 363446 318982 715791 687773 782140 2868132 0.97720 0.98180 0.00080 0.00100 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: COMMISSIONS FEE - 2019 AMOUNT: $ 20. 2020 AMOUNT: $ 40. 2022 AMOUNT: $ 20. CREDIT CARD FEE - 2021 AMOUNT: $ 1,226. 2022 AMOUNT: $ 1,525. 2023 AMOUNT: $ 1,623. FORGIVENESS OF DEBT - 2020 AMOUNT: $ 40,700. RETURNED CHECK CHARGES - 2019 AMOUNT: $ 12. 2023 AMOUNT: $ 40. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15931 9506 6425 6425 X 878243 31785 375310 407095 471148 254611 254611 725759 803239 388413 388413 414826 251663 251663 666489 PART X, LINE 2: THE PARADE RECOGNIZES THE EFFECTS OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE PARADE HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE PARADE IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE ATTRIBUTABLE TO CONSOLIDATED ENTITY 375,310. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTERCOMPANY ELIMINATION 250,000. WRITE-OFF OF UNCOLLECTIBLE PLEDGE 2,948. CREDIT CARD INCOME REPORTED ON PART VIII 1,663. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ATTRIBUTABLE TO CONSOLIDATED ENTITY 388,413. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTERCOMPANY ELIMINATION 250,000. CREDIT CARD INCOME REPORTED ON PART VIII 1,663. GRAND MARSHAL'S RECEPTION 105895 72345 33550 67791 0 6500 6080 105895 72345 33550 67791 6500 6080 80371 -46821 FORM 990, PART VI, SECTION B, LINE 11B ST. PATRICK'S DAY PARADE, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. ONCE THE FORM 990 HAS BEEN PREPARED, IT IS PROVIDED TO THE BOARD CHAIRMAN, AUDIT CHAIRMAN, AND CHIEF FINANCIAL OFFICER FOR REVIEW. ANY ONE OF THE OFFICERS MAY RAISE ANY ISSUE OR CONCERN WITH THE RETURN'S CONTENT PRIOR TO ITS ACCEPTANCE. ONCE APPROVED BY THE OFFICERS, THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C PRIOR TO A DIRECTOR'S OR OFFICER'S INITIAL ELECTION TO THE BOARD OR THE OFFICE, OR A KEY PERSON'S EMPLOYMENT AT THE CORPORATION, AND THEREAFTER ON AN ANNUAL BASIS, THE CHAIRMAN WILL DISTRIBUTE AN ANNUAL DISCLOSURE STATEMENT TO ALL DIRECTORS, OFFICERS, AND KEY PERSONS TO BE COMPLETED, SIGNED AND RETURNED TO THE CHAIRMAN AS SOON AS POSSIBLE. ALL CONFLICTED PARTY TRANSACTIONS ARE REVIEWED BY THE INDEPENDENT DIRECTORS OF THE BOARD. ALL COVERED PERSONS WITH A FINANCIAL INTEREST LEAVE THE ROOM IN WHICH DELIBERATIONS ARE CONDUCTED AND DO NOT VOTE ON THE QUESTION OF ITS APPROVAL. THE INDEPENDENT DIRECTORS DETERMINE WHETHER THERE IS A CONFLICT OF INTEREST AND, IF THERE IS, WHETHER THE CONTEMPLATED CONFLICTED PARTY TRANSACTION IS FAIR, REASONABLE, AND IN THE BEST INTERESTS OF THE CORPORATION. THE BOARD WILL NOT APPROVE ENTERING INTO ANY CONFLICTED PARTY TRANSACTION UNLESS IT IS DETERMINED TO BE FAIR, REASONABLE AND IN THE BEST INTEREST OF THE CORPORATION AT THE TIME OF SUCH DETERMINATION AND APPROVED BY A VOTE OF A MAJORITY OF THE INDEPENDENT DIRECTORS THEN IN ATTENDANCE (PROVIDED THERE IS A QUORUM NOT COUNTING THE CONFLICTED PERSON OR PERSONS). FORM 990, PART VI, SECTION C, LINE 19 THE PARADE MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G TV PRODUCTION SERVICES: PROGRAM SERVICE EXPENSES 212,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 212,000. TV BROADCAST SERVICES: PROGRAM SERVICE EXPENSES 135,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135,000. OTHER CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,240. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,240. FORM 990, PART XI, LINE 9: WRITE-OFF OF UNCOLLECTIBLE PLEDGE -2,948. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE COMMITTEE ASSURES THE INDEPENDENCE OF THE ORGANIZATION'S FINANCIAL AUDITORS, REVIEWS THE ORGANIZATION'S CRITICAL ACCOUNTING POLICIES AND DECISIONS AND THE ADEQUACY OF ITS INTERNAL CONTROL SYSTEMS, AND OVERSEES THE ACCURACY OF ITS FINANCIAL STATEMENTS AND REPORTS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SAINT PATRICK'S DAY FOUNDATION NYC PO BOX 1058 LARCHMONT NY 10538 461343945 SUPPORT AND BENEFIT THE ST. PATRICK'S DAY PARADE, INC. NY 501(C)(3) LINE 7 SAINT PATRICK'S DAY PARADE INC 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 SAINT PATRICK'S DAY FOUNDATION NYC C 250000 COST