2019-05-21T15:48:09-05:00 2018-06-30 271728945 PKF O'CONNOR DAVIES LLP 3001 SUMMER STREET 5TH FLOOR EAST STAMFORD CT 06905 990 2017-07-01 113489855 ST PATRICK'S DAY PARADE INC STPA 7182314400 PO BOX 295 WOODLAWN STATION BRONX NY 10470 SEAN LANE CHAIRMAN 7182314400 2019-05-21 1 GARRETT M HIGGINS P00543209 2033232400 2019-05-21 65.51.112.58 2019-05-21 15:48:06 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9616F4B14A694591D1E716C270910E6FA5556DA3 2017 2019-02-21 02:37:17Z SEAN LANE PO BOX 295 WOODLAWN STATION BRONX NY 10470 797342 0 X HTTP://WWW.NYCSTPATRICKSPARADE.ORG X 1992 NY TO ORGANIZE AND CONDUCT THE ANNUAL ST. PATRICK'S DAY PARADE. 23 23 0 200 0 0 764591 758808 0 0 717 1165 8653 2913 773961 762886 750 0 0 0 3500 3500 0 0 2064 647075 699959 651325 703459 122636 59427 722207 492321 552794 254168 169413 238153 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 527215 ORGANIZED AND CONDUCTED THE ANNUAL ST. PATRICK'S DAY PARADE HELD ON FIFTH AVENUE IN NEW YORK CITY IN MARCH OF 2018 WITH 150,000 MARCHERS TO A CROWD OF 1,000,000 SPECTATORS. 527215 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 X 23 23 1 0 0 0 0 0 0 1 0 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 DR JOHN LAHEY CHAIRMAN 5.00 1.00 X X 0 0 0 SEAN LANE VICE CHAIRMAN 1.00 1.00 X X 0 0 0 HILARY BEIRNE DIRECTOR & CAO/COO 20.00 1.00 X X 0 0 0 FRANCIS G MCGREAL DIRECTOR & CFO/COO 5.00 X X 0 0 0 RYAN HANLON SECRETARY 1.00 X X 0 0 0 EILEEN BARKER DIRECTOR 1.00 X 0 0 0 FRANCIS COMERFORD DIRECTOR 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 1.00 X 0 0 0 DENIS KELLEHER DIRECTOR (THRU 05/2018) 1.00 X 0 0 0 SEAN KELLEHER DIRECTOR 1.00 X 0 0 0 JAMES LOMBARD DIRECTOR 1.00 X 0 0 0 BRENDAN LYNCH DIRECTOR 1.00 X 0 0 0 EUGENE MCCARTHY DIRECTOR 1.00 X 0 0 0 SEAN MCCOOEY DIRECTOR 1.00 X 0 0 0 CONALL MCGONAGLE DIRECTOR 1.00 X 0 0 0 CHARLES MCGUIRE DIRECTOR 1.00 X 0 0 0 CATHERINE MITCHELL-MICELI DIRECTOR 5.00 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 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 175000 THOMPSON & KNIGHT LLP PO BOX 660684 DALLAS TX 75266 LEGAL SERVICES 118984 3 34100 41861 100000 582847 758808 1165 1165 24475 41861 34456 -9981 -9981 12854 0 12854 12854 COMMISSION FEE 900099 40 40 40 762886 12854 0 -8776 X 3500 3500 55214 55214 36975 36975 432499 403127 29372 9595 9595 85488 73513 9911 2064 13325 13325 21112 21112 16 16 233 233 28484 7121 21363 AWARDS AND PLAQUES 10728 10728 PARADE EXPENSES & MERCH 4714 4714 REIMBURSEMENTS 1576 1576 703459 527215 174180 2064 445265 167686 182626 182952 23363 60163 4319 5919 1962 1380 815 582 64219 73419 1600 1600 722207 492321 552794 254168 552794 254168 X 169413 178993 59160 169413 238153 722207 492321 59427 9313 0 X 0 1 X 0 0 X 191229 701810 689840 764591 758808 3106278 440000 9157 12789 12411 12854 487211 631229 710967 702629 777002 771662 3593489 6000 350 9000 15350 0 6000 350 9000 15350 3578139 633 556 622 717 1165 3693 633 556 622 717 1165 3693 25815 25815 2341 61 5080 40 7522 657677 713864 703312 782799 772867 3630519 0.98560 0.98560 0.00100 0.00090 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. BANNER INCOME - 2016 AMOUNT: $ 5,000. 1962 1380 582 582 X 749184 9313 76985 86298 662886 100000 100000 762886 739387 135928 135928 603459 100000 100000 703459 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, 2015. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE ATTRIBUTABLE TO CONSOLIDATED ENTITY 76,985. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTERCOMPANY ELIMINATION 100,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ATTRIBUTABLE TO CONSOLIDATED ENTITY 135,928. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTERCOMPANY ELIMINATION 100,000. GRAND MARSHAL'S RECEPTION 66336 41861 24475 28556 5500 400 66336 41861 24475 28556 5500 400 34456 -9981 FORM 990, PART VI, SECTION A, LINE 2 DENIS KELLEHER AND SEAN KELLEHER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THERE WERE NO BOARD COMMITTEE MEETINGS HELD DURING THE YEAR. 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 BOARD MEMBERS ARE EXPECTED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AND/OR DUALITY IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY: - ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY BOARD MEMBER SHOULD BE DISCLOSED TO OTHER BOARD MEMBERS AND MADE A MATTER OF RECORD, EITHER THROUGH AN ANNUAL PROCEDURE OR WHEN THE INTEREST BECOMES A MATTER OF BOARD ACTION. - ANY BOARD MEMBER HAVING A DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHOULD NOT VOTE OR USE HIS/HER PERSONAL INFLUENCE ON THE MATTER. THE MINUTES OF THE MEETING SHOULD REFLECT THAT A DISCLOSURE WAS MADE AND THE ABSTENTION FROM VOTING. - THE FOREGOING REQUIREMENTS SHOULD NOT BE CONSTRUED AS PREVENTING THE BOARD MEMBER FROM BRIEFLY STATING HIS/HER POSITION IN THE MATTER, NOR FROM ANSWERING PERTINENT QUESTIONS OF OTHER BOARD MEMBERS SINCE HIS/HER KNOWLEDGE MAY BE OF GREAT ASSISTANCE. IT IS FURTHER RESOLVED THAT THE POLICY BE REVIEWED ANNUALLY FOR THE INFORMATION AND GUIDANCE OF BOARD MEMBERS, AND THAT ANY NEW BOARD MEMBER BE ADVISED OF THE POLICY UPON ENTERING THE DUTIES OF HIS/HER OFFICE. THE BOARD CHAIRPERSON AND SECRETARY ARE AUTHORIZED AND DIRECTED TO SEE THAT THE POLICY IS FOLLOWED. 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 222,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 222,500. TELEVISION FEES: BROADCAST FEES: PROGRAM SERVICE EXPENSES 175,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175,000. OFFICE AND SECRETARIAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,337. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,337. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,035. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,035. PHOTOGRAPHY SERVICES: PROGRAM SERVICE EXPENSES 5,627. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,627. 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 LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE