BAY RIDGE SAINT PATRICKS PARADE INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BAY RIDGE SAINT PATRICKS PARADE INC (EIN 11-3256152)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202023219349210452
- Schema version
- 2019v5.0
- 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 | 2020-11-16T19:38:59-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 9710 3RD AVE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 112097742 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | 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 | 9177336764 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY S MCGUINNESS CPA JD | PreparerPersonNm |
| PTIN | P01062762 | PTIN |
| Phone | 7188334911 | PhoneNum |
| Preparation | 2020-11-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.38.98.93 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 19:38:59 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9C6915E0816639CDF54ED79BB838E991D16A233C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B5E58C2154AD90E49780FA801A81F99A15157C9B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | 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 | $122,820 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $14,556 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $108,264 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $48,540 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $59,724 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $74,280 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $10,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $4,082 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $361 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $53,319 | OtherExpensesTotalAmt |
| Total Expenses | $67,762 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,518 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $40,772 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $47,290 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,772 | BOYAmt |
| EOY | $47,290 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,772 | BOYAmt |
| EOY | $47,290 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,772 | BOYAmt |
| EOY | $47,290 | 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. | $48,341 | |
| SCHOLARSHIPS OFFERED FOR STUDENTS IN THE COMMUNITY AND VARIOUS DONATIONS MADE TO OTHER ORGANIZATIONS. | $11,492 | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $59,833 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RICHARD O'MARA | ||
| VICE-PRESIDE | 5.00 | $0 |
| FRAN GILLEN | ||
| TREASURER | 5.00 | $0 |
| DENISE BERNARDELLO-FREDERICK | ||
| PRESIDENT | 5.00 | $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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,634 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,059 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,556 | CurrentTaxYearAmt |
| Total | $262,842 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,634 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,059 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,556 | CurrentTaxYearAmt |
| Total | $262,842 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $262,842 | PublicSupportTotal170Amt |
| Total Support | $262,842 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $313,695 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL DINNER D | Event1Nm |
| Gross Receipts Event1 | $77,955 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $77,955 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $48,540 | OtherDirectExpensesEvent1Amt |
| Event2 | JOURNAL AD INCO | Event2Nm |
| Gross Receipts Event2 | $10,935 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $10,935 | GrossRevenueEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $19,374 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $19,374 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $108,264 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $108,264 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $48,540 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $48,540 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $59,724 | 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: 10,000 RELATIONSHIP: COMMUNITY MEMBERS |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES DIR. PARADE ADV. & PROMOTION 1,492 OFFICE SUPPLIES AND SOFTWARE 1,482 MEETING EXPENSES 4,158 DIRECT PARADE EXPENSES 43,822 COMMUNITY RELATIONS EXP 2,365 TOTAL 53,319 |
| 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. |