2020-06-23T11:38:40-05:00 2019-06-30 271728945 PKF O'CONNOR DAVIES LLP 3001 SUMMER STREET 5TH FLOOR EAST STAMFORD CT 06905 990 2018-07-01 113489855 ST PATRICK'S DAY PARADE INC STPA 7182314400 PO BOX 295 WOODLAWN STATION BRONX NY 10470 SEAN LANE CHAIRMAN 7182314400 2020-06-23 1 GARRETT M HIGGINS P00543209 2033232400 2020-06-22 24.190.81.239 2020-06-23 11:38:36 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9616F4B14A694591D1E716C270910E6FA5556DA3 2018 2020-09-23 17:36:50Z SEAN LANE PO BOX 295 WOODLAWN STATION BRONX NY 10470 672097 0 X HTTP://WWW.NYCSTPATRICKSPARADE.ORG X 1992 NY TO ORGANIZE AND CONDUCT THE ANNUAL ST. PATRICK'S DAY PARADE. 20 20 0 200 0 0 758808 614798 0 0 1165 1414 2913 -4856 762886 611356 0 0 0 0 3500 0 0 0 2693 699959 789026 703459 789026 59427 -177670 492321 321377 254168 253287 238153 68090 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 516946 10730 ORGANIZED AND CONDUCTED THE ANNUAL ST. PATRICK'S DAY PARADE HELD ON FIFTH AVENUE IN NEW YORK CITY IN MARCH OF 2019 WITH 150,000 MARCHERS TO A CROWD OF 1,000,000 SPECTATORS AND THE GRAND MARSHAL'S RECEPTION WITH 660 PEOPLE IN ATTENDANCE. 516946 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 9 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 1 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 1.00 X X 0 0 0 SEAN LANE CHAIRMAN 5.00 1.00 X X 0 0 0 BRENDAN LYNCH VICE CHAIRMAN 1.00 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 X X 0 0 0 RYAN HANLON SECRETARY 2.00 X X 0 0 0 EILEEN BARKER DIRECTOR 1.00 X 0 0 0 FRANCIS COMERFORD DIRECTOR (THRU 11/20/18) 1.00 1.00 X 0 0 0 BRIAN DUFFY DIRECTOR 1.00 X 0 0 0 REILLY DUNDON DIRECTOR 1.00 X 0 0 0 JOHN DUNLEAVY DIRECTOR 1.00 1.00 X 0 0 0 JEAN L HUSTED DIRECTOR (THRU 2/25/19) 1.00 X 0 0 0 SEAN KELLEHER DIRECTOR 1.00 X 0 0 0 JAMES LOMBARD DIRECTOR 1.00 X 0 0 0 EUGENE MCCARTHY DIRECTOR (THRU 6/2/19) 1.00 X 0 0 0 SEAN MCCOOEY DIRECTOR 1.00 X 0 0 0 FRANCIS G MCGREAL DIRECTOR 1.00 X 0 0 0 CHARLES MCGUIRE DIRECTOR 1.00 X 0 0 0 CATHERINE MITCHELL-MICELI DIRECTOR 1.00 X 0 0 0 JOSEPH MULVEHILL MD DIRECTOR 1.00 X 0 0 0 MARTINE REARDON DIRECTOR 1.00 X 0 0 0 TIMOTHY ROONEY DIRECTOR 1.00 X 0 0 0 THOMAS TUFFY DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 IMG MEDIA 200 FIFTH AVENUE 7TH FLOOR NEW YORK NY 10010 PRODUCTION OF TELEVISION BROADCAST 222500 NBC UNIVERSAL 30 ROCKEFELLER PLAZA NEW YORK NY 10112 TELEVISION AIRTIME 135000 2 31950 80130 100000 402718 614798 1414 1414 36300 80130 51906 -15606 -15606 19565 8835 10730 10730 COMMISSION FEE 900099 20 20 20 611356 10730 0 -14172 X 103244 103244 55455 55455 427247 376000 51247 1530 1530 106295 89052 14550 2693 23031 23031 21194 21194 450 450 251 251 233 233 30685 7671 23014 AWARDS AND PLAQUES 11707 11707 PARADE EXPENSES & MERCH 4193 4193 REIMBURSEMENTS 3511 3511 789026 516946 269387 2693 167686 12463 182952 182580 60163 38763 5919 4476 931 582 582 349 73419 81026 1600 1720 492321 321377 254168 253287 254168 253287 X 178993 12438 59160 55652 238153 68090 492321 321377 -177670 7607 0 X X 0 1 X 1 0 X 701810 689840 764591 758808 614798 3529847 9157 12789 12411 12854 19565 66776 710967 702629 777002 771662 634363 3596623 6000 350 9000 250 15600 0 6000 350 9000 250 15600 3581023 556 622 717 1165 1414 4474 556 622 717 1165 1414 4474 2341 61 5080 40 20 7542 713864 703312 782799 772867 635797 3608639 0.99230 0.98560 0.00120 0.00100 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: COMMISSIONS FEE - 2014 AMOUNT: $ 2,341. 2015 AMOUNT: $ 61. 2016 AMOUNT: $ 80. 2017 AMOUNT: $ 40. 2018 AMOUNT: $ 20. BANNER INCOME - 2016 AMOUNT: $ 5,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 931 582 349 349 X 723335 7607 204372 211979 511356 100000 100000 611356 875336 186310 186310 689026 100000 100000 789026 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, 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE ATTRIBUTABLE TO CONSOLIDATED ENTITY 204,372. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTERCOMPANY ELIMINATION 100,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ATTRIBUTABLE TO CONSOLIDATED ENTITY 186,310. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTERCOMPANY ELIMINATION 100,000. GRAND MARSHAL'S RECEPTION 116430 80130 36300 40512 6500 4894 116430 80130 36300 40512 6500 4894 51906 -15606 FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE AMENDED IN OCTOBER 2018. SIGNIFICANT CHANGES INCLUDED: 1. EACH BOARD MEMBER MUST NOW BE AT LEAST EIGHTEEN YEARS OF AGE. EACH DIRECTOR SHALL HAVE ONE VOTE. 2. MORE CLEARLY DEFINED THE ROLES OF THE CHAIRMAN/CEO, VICE CHAIRMAN, TREASURER/CFO, PRESIDENT, SECRETARY AND CAO. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD CHAIRMAN, AUDIT CHAIRMAN, AND CHIEF FINANCIAL OFFICER REVIEW THE FORM 990. 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 IRS. 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 SHALL BE REVIEWED BY THE INDEPENDENT DIRECTORS. ALL COVERED PERSONS WITH A FINANCIAL INTEREST SHALL LEAVE THE ROOM IN WHICH DELIBERATIONS ARE CONDUCTED AND SHALL NOT VOTE ON THE QUESTION OF ITS APPROVAL. THE INDEPENDENT DIRECTORS SHALL THEN 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 990 AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. THE FORM 990 IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR WEBSITES. FORM 990, PART IX, LINE 11G TELEVISION FEES: PRODUCTION FEES: PROGRAM SERVICE EXPENSES 225,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225,000. TELEVISION FEES: BROADCAST FEES: PROGRAM SERVICE EXPENSES 135,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135,000. OFFICE AND SECRETARIAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 34,527. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,527. CONSULTING: PROGRAM SERVICE EXPENSES 16,000. MANAGEMENT AND GENERAL EXPENSES 16,720. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,720. 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. THIS PROCESS IS NEW FOR THE FISCAL YEAR ENDING JUNE 30, 2019. 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 0 0 0 0 0 0 0 SAINT PATRICK'S DAY FOUNDATION NYC C 100000 COST