BAY RIDGE SAINT PATRICKS PARADE INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BAY RIDGE SAINT PATRICKS PARADE INC (EIN 11-3256152)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-07-17
- IRS object ID
- 201821989349200707
- Schema version
- 2017v2.3
- 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 | 2018-07-17T13:44:17-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | 7304 5TH AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA GALLAGHER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9177336764 | PhoneNum |
| Signature | 2018-07-17 | 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 | 2018-07-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $127,418 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $39,300 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $88,118 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $37,218 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $50,900 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $90,200 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $10,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $17,205 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $42,653 | OtherExpensesTotalAmt |
| Total Expenses | $69,858 | TotalExpensesAmt |
| Excess Or Deficit For Year | $20,342 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $12,240 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,582 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,240 | BOYAmt |
| EOY | $32,582 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,240 | BOYAmt |
| EOY | $32,582 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,240 | BOYAmt |
| EOY | $32,582 | 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. | $40,860 | |
| SCHOLARSHIPS OFFERED FOR STUDENTS IN THE COMMUNITY AND VARIOUS DONATIONS MADE TO OTHER ORGANIZATIONS. | $10,000 | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $50,860 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LINDA GALLAGHER | ||
| PRESIDENT | 1.00 | $0 |
| KATHLEEN O'KEEFE-BURKE | ||
| VICE-PRESIDE | 1.00 | $0 |
| EILEEN BRETT | ||
| TREASURER | 1.00 | $0 |
| DENISE BERNARDELLO-FREDERICK | ||
| VICE- PRESID | 1.00 | $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 | EILEEN BRRETT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7304 5TH AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6319435663 | 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 Minus2 Years | $83,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,059 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,300 | CurrentTaxYearAmt |
| Total | $220,993 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $83,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,059 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,300 | CurrentTaxYearAmt |
| Total | $220,993 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $220,993 | PublicSupportTotal170Amt |
| Total Support | $220,993 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $88,118 | 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 | $35,550 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $35,550 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $34,268 | OtherDirectExpensesEvent1Amt |
| Event2 | JOURNAL AD INCO | Event2Nm |
| Gross Receipts Event2 | $20,549 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $20,549 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,950 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $32,019 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $32,019 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $88,118 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $88,118 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $37,218 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $37,218 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $50,900 | 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 OFFICE SUPPLIES AND SOFTWARE 91 MEETING EXPENSES 7,671 DIRECT PARADE EXPENSES 33,189 OTHER BUSINESS EXPENSES 582 COMMUNITY RELATIONS EXP 1,120 TOTAL 42,653 |
| 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. |