2022-05-16T17:14:51-05:00 2021-06-30 271728945 PKF O'CONNOR DAVIES LLP 3001 SUMMER STREET 5TH FLOOR EAST STAMFORD CT 06905 990 2020-07-01 113489855 ST PATRICK'S DAY PARADE INC STPA 7182314400 PO BOX 295 WOODLAWN STATION BRONX NY 10470 SEAN LANE CHAIRMAN 7182314400 2022-05-16 1 SEAN LANE XXX-XX-XXXX GARRETT M HIGGINS P00543209 2033232400 2022-05-13 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z SEAN LANE PO BOX 295 WOODLAWN STATION BRONX NY 10470 318982 0 X WWW.NYCSTPATRICKSPARADE.ORG X 1992 NY TO ORGANIZE AND CONDUCT THE ANNUAL ST. PATRICK'S DAY PARADE. 20 20 1 200 0 0 420657 265500 0 0 677 76 -16069 44098 405265 309674 3500 0 0 0 18533 20306 0 0 3812 334275 137481 356308 157787 48957 151887 372518 364664 250140 57388 122378 307276 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 39243 0 3358 ORGANIZED AND CONDUCTED THE ANNUAL ST. PATRICK'S DAY PARADE HELD ON FIFTH AVENUE IN NEW YORK CITY IN MARCH OF 2021. HOWEVER, AS A RESULT OF THE COVID-19 PANDEMIC, THE PARADE OCCURRED IN A LIMITED CAPACITY. 39243 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 7 0 1 1 0 0 0 0 0 0 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 THOMAS SMYTH PRESIDENT 2.00 0.00 X X 0 0 0 SEAN LANE CHAIRMAN AND CEO 5.00 1.00 X X 0 0 0 BRENDAN LYNCH VICE CHAIRMAN 2.00 0.00 X X 0 0 0 HILARY BEIRNE DIRECTOR & CAO/COO 5.00 1.00 X X 0 0 0 CONALL MCGONAGLE TREASURER AND CFO 2.00 0.00 X X 0 0 0 RYAN HANLON VICE CHAIRMAN & SECRETARY 2.00 0.00 X X 0 0 0 EILEEN BARKER DIRECTOR 1.00 0.00 X 0 0 0 BRENDAN BENN DIRECTOR 1.00 0.00 X 0 0 0 BRIAN DUFFY DIRECTOR 1.00 0.00 X 0 0 0 REILLY DUNDON DIRECTOR 1.00 0.00 X 0 0 0 SEAN KELLEHER DIRECTOR 1.00 1.00 X 0 0 0 JAMES LOMBARD 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 THOMPSON & KNIGHT LLP PO BOX 660684 DALLAS TX 75266 LEGAL SERVICES 232000 1 100000 45000 120500 265500 76 76 12666 9308 3358 3358 FORGIVENESS OF DEBT 900099 40700 40700 COMMISSION FEE 900099 40 40 40740 309674 3358 0 40816 18043 6015 12028 2263 754 1509 14127 14127 26325 26325 1044 1044 1780 1780 9622 4547 2936 2139 6932 6766 166 21251 21251 75 75 1266 1266 45440 11360 34080 AWARDS AND PLAQUES 7571 7571 PARADE EXPENSES 2048 375 1673 157787 39243 114732 3812 59758 69414 122879 57955 75000 71625 26063 31232 12431 2081 116 10350 86982 122368 1720 1720 372518 364664 170140 7388 80000 50000 250140 57388 X 66726 251624 55652 55652 122378 307276 372518 364664 X 151887 35386 -2375 X X 0 1 X 1 0 X 764591 758808 614798 345657 265500 2749354 12411 12854 19565 17080 12666 74576 777002 771662 634363 362737 278166 2823930 9000 250 650 325 10225 0 9000 250 650 325 10225 2813705 717 1165 1414 677 76 4049 717 1165 1414 677 76 4049 5080 40 20 32 40740 45912 782799 772867 635797 363446 318982 2873891 0.97910 0.99380 0.00140 0.00140 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: COMMISSIONS FEE - 2016 AMOUNT: $ 80. 2017 AMOUNT: $ 40. 2018 AMOUNT: $ 20. 2019 AMOUNT: $ 20. 2020 AMOUNT: $ 40. BANNER INCOME - 2016 AMOUNT: $ 5,000. RETURNED CHECK CHARGES - 2019 AMOUNT: $ 12. FORGIVENESS OF DEBT - 2020 AMOUNT: $ 40,700. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12431 2081 10350 10350 X 257415 35386 16403 51789 205626 104048 104048 309674 202431 146317 146317 56114 101673 101673 157787 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, 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE ATTRIBUTABLE TO CONSOLIDATED ENTITY 16,403. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTERCOMPANY ELIMINATION 100,000. EVENT EXPENSES REPORTED ON PART IX 1,673. WRITE OFF OF UNCOLLECTIBLE PLEDGES REPORTED ON PART XI 2,375. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ATTRIBUTABLE TO CONSOLIDATED ENTITY 146,317. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTERCOMPANY ELIMINATION 100,000. EVENT EXPENSES REPORTED ON PART IX 1,673. 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 XI, LINE 9: WRITE OFF OF UNCOLLECTIBLE PLEDGES -2,375. 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 1 0 0 0 0 SAINT PATRICK'S DAY FOUNDATION NYC C 100000 COST