ST PATRICKS DAY PARADE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ST PATRICKS DAY PARADE INC (EIN 11-3489855)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-11
- IRS object ID
- 201201329349303215
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2012-05-11T15:47:57-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES MUNNS & DOBBINS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE STAMFORD LANDING | AddressLine1 |
| City | STAMFORD | City |
| State | CT | State |
| ZIP Code | 06902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113489855 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST PATRICK'S DAY PARADE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STPA | NameControl |
| Phone | 7182314400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 295 WOODLAWN STATION | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10470 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN DUNLEAVY | Name |
| Title | CHAIRMAN | Title |
| Phone | 7182314400 | Phone |
| Date Signed | 2012-05-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBIN STRONG | Name |
| Phone | 2033232400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN DUNLEAVY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 295 WOODLAWN STATION | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10470 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1031027 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NYC-ST-PATRICK-DAY-PARADE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 190428 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 427751 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 373962 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 455671 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1511 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1510 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -35353 | OtherRevenuePriorYear |
| Other Revenue Current Year | -184965 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 530548 | TotalRevenuePriorYear |
| Total Revenue Current Year | 699967 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3877 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 525105 | OtherExpensePriorYear |
| Other Expenses Current Year | 645567 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 532605 | TotalExpensesPriorYear |
| Total Expenses Current Year | 653067 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2057 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 46900 | RevenuesLessExpensesCY |
| Total Assets BOY | 291629 | TotalAssetsBOY |
| Total Assets EOY | 292177 | TotalAssetsEOY |
| Total Liabilities BOY | 65370 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12300 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 226259 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 279877 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 568260 | Expense |
| Revenue | 455671 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 568260 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SCOTT PRESTOPINO | NamePerson |
| Telephone Number | 7182314400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 295 WOODLAWN STATION | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10470 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOHN DUNLEAVY | ||||||
| CHAIRMAN, DIRECTOR | 15.00 | X | X | 0 | 0 | 0 |
| HILARY BEIRNE | ||||||
| CORRESPONDING SECRETARY | 20.00 | X | X | 0 | 0 | 0 |
| MICHAEL H CASSELS | ||||||
| SERGEANT AT ARMS | 1.00 | X | 0 | 0 | 0 | |
| FRANCIS MCGREAL | ||||||
| CONTROLLER | 5.00 | X | 0 | 0 | 0 | |
| TIMOTHY AHERN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRANCIS COMERFORD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN FITZSIMONS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS GLEASON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAT JOHNSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DENIS KELLEHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRIAN LEENEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEVIN NELSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TIMOTHY ROONEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN O'CONNOR | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| DR JOHN LAHEY | ||||||
| VICE CHAIRMAN | 5.00 | X | 0 | 0 | 0 | |
| CATHERINE MITCHELL-MICELI | ||||||
| RECORDING SECRETARY | 5.00 | X | 0 | 0 | 0 | |
| ROSEMARY LOMBARD | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 274590 | FundraisingEvents |
| All Other Contributions | 153161 | AllOtherContributions |
| Total Contributions | 427751 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TELEVISION INCOME | 515100 | 383000 | 383000 |
| PARADE INCOME | 900099 | 38871 | 38871 |
| PARADE WALKING FEES | 900099 | 33800 | 33800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 455671 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1510 | TotalRevenueColumn |
| Exclusion | $1,510 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 145595 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 274590 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 331060 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -185465 | TotalRevenueColumn |
| Exclusion | -$185,465 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | WEBSITE INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 500 | TotalRevenueColumn |
| Exclusion | $500 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 500 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 699967 | TotalRevenueColumn |
| Related Or Exempt Function Income | 455671 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$183,455 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7500 | Total |
| Program Services | 7500 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13371 | Total |
| Management And General | 11500 | ManagementAndGeneral |
| Fundraising | 1871 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25998 | Total |
| Management And General | 25998 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16212 | Total |
| Management And General | 16212 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8580 | Total |
| Management And General | 8580 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12271 | Total |
| Program Services | 8671 | ProgramServices |
| Management And General | 3600 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TELEVISION PRODUCTION F | 393000 | 393000 | |
| PRINTING & PRODUCTION | 43617 | 34894 | 8723 |
| PARADE EXPENSES | 40380 | 40380 | |
| EQUIPMENT RENTAL | 24784 | 24784 | |
| PLAQUES | 14792 | 14792 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52562 | Total |
| Program Services | 44239 | ProgramServices |
| Management And General | 6317 | ManagementAndGeneral |
| Fundraising | 2006 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 653067 | Total |
| Program Services | 568260 | ProgramServices |
| Management And General | 80930 | ManagementAndGeneral |
| Fundraising | 3877 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8490 | BOY |
| EOY | 4841 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181492 | BOY |
| EOY | 198534 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47687 | BOY |
| EOY | 55000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28600 | BOY |
| EOY | 1200 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23760 | BOY |
| EOY | 31002 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1600 | BOY |
| EOY | 1600 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291629 | BOY |
| EOY | 292177 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12300 | BOY |
| EOY | 12300 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53070 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65370 | BOY |
| EOY | 12300 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145824 | BOY |
| EOY | 226594 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80435 | BOY |
| EOY | 53283 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226259 | BOY |
| EOY | 279877 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291629 | BOY |
| EOY | 292177 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 46900 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 6718 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 96265 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 93320 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 114316 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 190428 | CurrentTaxYearMinus1Year |
| Current Tax Year | 427751 | CurrentTaxYear |
| Total | 922080 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 490070 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 491320 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 464625 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 373962 | CurrentTaxYearMinus1Year |
| Current Tax Year | 455671 | CurrentTaxYear |
| Total | 2275648 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 586335 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 584640 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 578941 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 564390 | CurrentTaxYearMinus1Year |
| Current Tax Year | 883422 | CurrentTaxYear |
| Total | 3197728 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3197728 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6762 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 165 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 160 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1511 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1510 | CurrentTaxYear |
| Total | 10108 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6762 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 165 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 160 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1511 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1510 | CurrentTaxYear |
| Total | 10108 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 593097 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 584805 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 579101 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 565901 | CurrentTaxYearMinus1Year |
| Current Tax Year | 884932 | CurrentTaxYear |
| Total | 3207836 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99680 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99600 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00320 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00400 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EQUITY INDEX FUND | Description |
| Book Value | 31002 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 31002 | TotalOfBookValueSecurities |
| Total Revenue | 699967 | TotalRevenue |
| Total Expenses | 653067 | TotalExpenses |
| Excess Or Deficit For Year | 46900 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 6718 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 6718 | TotalAdjustments |
| Excess Or Deficit Per FS | 53618 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 706685 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 6718 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 6718 | RevenueNotRptdF990 |
| Revenue Subtotal | 699967 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 699967 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 653067 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 653067 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 653067 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE PARADE RECOGNIZES THE EFFECT 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 AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE PERIOD PRIOR TO JUNE 30,2008. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GRAND MARSHALLS RECEPTION | NameOfEvent1 |
| Gross Receipts Event1 | 85360 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 23240 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 62120 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 27742 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 7300 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 1101 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GALA | NameOfEvent2 |
| Gross Receipts Event2 | 286750 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 203275 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 83475 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 110980 | RentFacilityCostsEvent2 |
| Entertainment Event2 | 55535 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 93702 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 48075 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 48075 | CharitableContribOtherEvents |
| Rent Facility Costs Other Events | 16000 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 18700 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 420185 | GrossReceiptsTotal |
| Charitable Contributions Total | 274590 | CharitableContributionsTotal |
| Gross Revenue Total Events | 145595 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 154722 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 62835 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 113503 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 331060 | DirectExpenseSummaryEvents |
| Net Income Summary | -185465 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 6 | NumberOfRecipients |
| Amount Of Cash Grant | 7500 | AmountOfCashGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE PARADE HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. THE FORM 990 IS FIRST REVIEWED BY THE CHAIRMAN AND CORRESPONDING SECRETARY, ANY ISSUES OR QUESTIONS THEY MIGHT HAVE ARE RESOLVED WITH THE ACCOUNTING FIRM. FORM 990 IS THEN DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO THE BOARD MEETING AND IS REVIEWED AT THE MEETING. AFTER REVIEW, DISCUSSION AND REVISION (IF NECESSARY) IT IS THEN VOTED UPON FOR APPROVAL. WITH THE APPROVAL OF THE BOARD OF DIRECTORS, FORM 990 IS THEN FILED WITH THE STATE AND FEDERAL GOVERNMENTS. | |
| THE PARADE MAKES ITS 990 AND GOVERNING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION THROUGH WWW.GUIDESTAR.ORG, GOVERNMENT RUN WEBSITE AS WELL AS BY REQUEST IN WRITING OR IN PERSON. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 6,718. | FORM 990, PART XI, LINE 5: |
| NO CHANGE FROM PRIOR YEAR. | FORM 990, PART XII, LINE 2C |