2012-05-11T15:47:57-05:00 2011-06-30 O'CONNOR DAVIES MUNNS & DOBBINS LLP ONE STAMFORD LANDING STAMFORD CT 06902 990 2010-07-01 113489855 ST PATRICK'S DAY PARADE INC STPA 7182314400 PO BOX 295 WOODLAWN STATION BRONX NY 10470 JOHN DUNLEAVY 7182314400 2012-05-10 1 ROBIN STRONG 2033232400 2010 2016-02-24 21:20:13Z JOHN DUNLEAVY PO BOX 295 WOODLAWN STATION BRONX NY 10470 1031027 0 X WWW.NYC-ST-PATRICK-DAY-PARADE.ORG X 2001 NY 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. 17 17 0 60 0 0 190428 427751 373962 455671 1511 1510 -35353 -184965 530548 699967 7500 7500 0 0 0 0 0 0 3877 525105 645567 532605 653067 -2057 46900 291629 292177 65370 12300 226259 279877 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 568260 455671 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. 568260 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X SCOTT PRESTOPINO 7182314400 PO BOX 295 WOODLAWN STATION BRONX NY 10470 X JOHN DUNLEAVY 15.00 X X 0 0 0 HILARY BEIRNE 20.00 X X 0 0 0 MICHAEL H CASSELS 1.00 X 0 0 0 FRANCIS MCGREAL 5.00 X 0 0 0 TIMOTHY AHERN 1.00 X 0 0 0 FRANCIS COMERFORD 1.00 X 0 0 0 JOHN FITZSIMONS 1.00 X 0 0 0 THOMAS GLEASON 1.00 X 0 0 0 PAT JOHNSON 1.00 X 0 0 0 DENIS KELLEHER 1.00 X 0 0 0 BRIAN LEENEY 1.00 X 0 0 0 KEVIN NELSON 1.00 X 0 0 0 TIMOTHY ROONEY 1.00 X 0 0 0 JOHN O'CONNOR 1.00 X 0 0 0 DR JOHN LAHEY 5.00 X 0 0 0 CATHERINE MITCHELL-MICELI 5.00 X 0 0 0 ROSEMARY LOMBARD 1.00 X 0 0 0 0 0 0 0 0 0 0 0 274590 153161 427751 TELEVISION INCOME 515100 383000 383000 PARADE INCOME 900099 38871 38871 PARADE WALKING FEES 900099 33800 33800 455671 1510 1510 145595 274590 331060 -185465 -185465 WEBSITE INCOME 900099 500 500 500 699967 455671 0 -183455 7500 7500 13371 11500 1871 25998 25998 16212 16212 8580 8580 12271 8671 3600 TELEVISION PRODUCTION F 393000 393000 PRINTING & PRODUCTION 43617 34894 8723 PARADE EXPENSES 40380 40380 EQUIPMENT RENTAL 24784 24784 PLAQUES 14792 14792 52562 44239 6317 2006 653067 568260 80930 3877 8490 4841 181492 198534 47687 55000 28600 1200 23760 31002 1600 1600 291629 292177 12300 12300 53070 65370 12300 X 145824 226594 80435 53283 226259 279877 291629 292177 X 46900 6718 X X 0 1 1 X 0 X 96265 93320 114316 190428 427751 922080 490070 491320 464625 373962 455671 2275648 586335 584640 578941 564390 883422 3197728 0 0 0 3197728 6762 165 160 1511 1510 10108 6762 165 160 1511 1510 10108 593097 584805 579101 565901 884932 3207836 0.99680 0.99600 0.00320 0.00400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 EQUITY INDEX FUND 31002 F 31002 699967 653067 46900 6718 6718 53618 706685 6718 6718 699967 0 699967 653067 0 653067 0 653067 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. GRAND MARSHALLS RECEPTION 85360 23240 62120 27742 7300 1101 GALA 286750 203275 83475 110980 55535 93702 1 48075 48075 16000 18700 420185 274590 145595 154722 62835 113503 331060 -185465 1 SCHOLARSHIPS 6 7500 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. FORM 990, PART VI, SECTION C, LINE 19 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 6,718. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.