BAY RIDGE SAINT PATRICKS PARADE INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- BAY RIDGE SAINT PATRICKS PARADE INC (EIN 11-3256152)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2017-01-23
- IRS object ID
- 201720239349200517
- Schema version
- 2014v6.0
- 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 | 2017-01-23T11:57:12-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 PATRICK'S DAY PARADE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BAYR | BusinessNameControlTxt |
| Phone | 9177336764 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7304 5TH AVENUE - BOX 233 | 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 | 2016-12-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY S MCGUINESS CPA JD | PreparerPersonNm |
| PTIN | P01062762 | PTIN |
| Phone | 7188334911 | PhoneNum |
| Preparation | 2017-01-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $83,634 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $22,998 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $59,905 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $49,731 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $10,174 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $731 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $731 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $33,903 | TotalRevenueAmt |
| Printing Publications Postage | $5,394 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $36,436 | OtherExpensesTotalAmt |
| Total Expenses | $41,830 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$7,927 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $27,795 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$2,483 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $17,385 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,395 | BOYAmt |
| EOY | $17,385 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,400 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,795 | BOYAmt |
| EOY | $17,385 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,795 | BOYAmt |
| EOY | $17,385 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | A SUCCESSFUL PARADE WAS HELD AND A LARGE NUMBER OF ONLOOKERS AND PARTICIPANTS HAD THE OPPORTUNITY TO LISTEN AND VIEW PERFORMING ARTISTS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $19,566 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $19,566 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LINDA GALLAGHER | ||
| PRESIDENT | 5.00 | $0 |
| KATHLEN O'KEEFE-BURKE | ||
| VICE-PRESIDE | 5.00 | $0 |
| EILEEN BRETT | ||
| TREASURER | 5.00 | $0 |
| DENISE BENARDELLO-FREDERICK | ||
| VICE-PRESIDE | 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EILEEN BRETT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7304 5TH AVENUE - BOX 233 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,998 | CurrentTaxYearAmt |
| Total | $109,992 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $60,636 | CurrentTaxYearAmt |
| Total | $60,636 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,025 | CurrentTaxYearMinus1YearAmt |
| Total | $194,488 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,812 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,634 | CurrentTaxYearAmt |
| Total | $365,116 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $365,116 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,812 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,634 | CurrentTaxYearAmt |
| Total | $365,116 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JOURNAL ADS/DIN | Event1Nm |
| Gross Receipts Event1 | $56,181 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $56,181 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $28,275 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $1,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $19,956 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $56,181 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $56,181 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $28,275 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $1,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,956 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $49,731 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,450 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES D & O INSURANCE 1,241 MEETINGS 4,939 REIMBURSEMENT 584 OTHER EXPENSES 10,006 JOURNAL ADS 100 CONTACT SERVICES 1,150 EQUIPMENT RENTAL 386 SUPPLIES 4,030 ENTERTAINMENT 14,000 TOTAL 36,436 |
| FORM 990-EZ, PART I, LINE 20 | DEPOSIT UNAVAILABLE -2,483 |
| FORM 990-EZ, PART II, LINE 24 | DEPOSITS 2,400 0 TOTAL 2,400 0 |
| FORM 990-EZ, PART III | TO INCREASE CULTURAL UNDERSTANDING AND CELEBRATE DIVERSITY BY CONDUCTING A PARADE IN HONOR OF ST. PATRICK. |