ST PATRICKS DAY PARADE INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: ST PATRICKS DAY PARADE INC (EIN 11-3489855)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-09
IRS object ID: 201120409349300022
Schema version: 2009v1.7
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-09T14:09:54-06:00	Timestamp
Tax Period End Date	2010-06-30	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	2009-07-01	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	2011-02-09	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	2009	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	604601	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	114316	ContributionsGrantsPriorYear
Contributions Grants Current Year	190428	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	464625	ProgramServiceRevenuePriorYear
Program Service Revenue CY	373962	ProgramServiceRevenueCY
Investment Income Prior Year	-6773	InvestmentIncomePriorYear
Investment Income Current Year	1511	InvestmentIncomeCurrentYear
Other Revenue Prior Year	31575	OtherRevenuePriorYear
Other Revenue Current Year	-35353	OtherRevenueCurrentYear
Total Revenue Prior Year	603743	TotalRevenuePriorYear
Total Revenue Current Year	530548	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	7500	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	7500	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1888	TotalFundrsngExpCurrentYear
Other Expense Prior Year	551620	OtherExpensePriorYear
Other Expenses Current Year	525105	OtherExpensesCurrentYear
Total Expenses Prior Year	559120	TotalExpensesPriorYear
Total Expenses Current Year	532605	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	44623	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-2057	RevenuesLessExpensesCY
Total Assets BOY	236861	TotalAssetsBOY
Total Assets EOY	291629	TotalAssetsEOY
Total Liabilities BOY	11500	TotalLiabilitiesBOY
Total Liabilities EOY	65370	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	225361	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	226259	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	465385	Expense
Revenue	373962	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	465385	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
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
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
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	6	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
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
PETER 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-MICEL
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	61435	FundraisingEvents
All Other Contributions	128993	AllOtherContributions
Total Contributions	190428	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TELEVISION INCOME	515100	313000	313000
PARADE WALKING FEES	900099	35200	35200
PARADE INCOME	900099	25762	25762

Field	Value	IRS element (for citing)
Total Program Service Revenue	373962	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1511	TotalRevenueColumn
Exclusion	$1,511	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	36300	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	61435	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	74053	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-37753	TotalRevenueColumn
Exclusion	-$37,753	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	WEBSITE INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	2400	TotalRevenueColumn
Exclusion	$2,400	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	2400	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	530548	TotalRevenueColumn
Related Or Exempt Function Income	373962	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$33,842	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	16271	Total
Management And General	14800	ManagementAndGeneral
Fundraising	1471	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	15628	Total
Management And General	15628	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	15896	Total
Management And General	15896	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5937	Total
Management And General	5937	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12171	Total
Program Services	8571	ProgramServices
Management And General	3600	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TELEVISION PRODUCTION F	355500	355500
PRINTING & PRODUCTION	29121	21753	7368
EQUIPMENT RENTAL	23885	23885
PARADE EXPENSES	19684	19684
PLAQUES	4312	4312

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	26700	Total
Program Services	24180	ProgramServices
Management And General	2103	ManagementAndGeneral
Fundraising	417	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	532605	Total
Program Services	465385	ProgramServices
Management And General	65332	ManagementAndGeneral
Fundraising	1888	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	8616	BOY
EOY	8490	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	179939	BOY
EOY	181492	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	24700	BOY
EOY	47687	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1200	BOY
EOY	28600	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	20806	BOY
EOY	23760	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	236861	BOY
EOY	291629	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	11500	BOY
EOY	12300	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	53070	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	11500	BOY
EOY	65370	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	166489	BOY
EOY	145824	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	58872	BOY
EOY	80435	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	225361	BOY
EOY	226259	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	236861	BOY
EOY	291629	EOY

Field	Value	IRS element (for citing)
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	76530	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	96265	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	93320	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	114316	CurrentTaxYearMinus1Year
Current Tax Year	168498	CurrentTaxYear
Total	548929	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	492665	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	490070	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	491320	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	464625	CurrentTaxYearMinus1Year
Current Tax Year	373962	CurrentTaxYear
Total	2312642	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	569195	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	586335	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	584640	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	578941	CurrentTaxYearMinus1Year
Current Tax Year	542460	CurrentTaxYear
Total	2861571	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	2861571	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2758	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6762	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	165	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	160	CurrentTaxYearMinus1Year
Current Tax Year	1511	CurrentTaxYear
Total	11356	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2758	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6762	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	165	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	160	CurrentTaxYearMinus1Year
Current Tax Year	1511	CurrentTaxYear
Total	11356	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	571953	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	593097	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	584805	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	579101	CurrentTaxYearMinus1Year
Current Tax Year	543971	CurrentTaxYear
Total	2872927	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99600	PublicSupportPercentage509
Prior Year Support Percentage	0.99630	PriorYearSupportPercentage
Investment Income Percentage	0.00400	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00370	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	23760	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	23760	TotalOfBookValueSecurities
Total Revenue	530548	TotalRevenue
Total Expenses	532605	TotalExpenses
Excess Or Deficit For Year	-2057	ExcessOrDeficitForYear
Net Unrealized GL On Investments	2955	NetUnrealizedGLOnInvestments
Total Adjustments	2955	TotalAdjustments
Excess Or Deficit Per FS	898	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	533503	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	2955	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	2955	RevenueNotRptdF990
Revenue Subtotal	530548	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	530548	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	532605	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	532605	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	532605	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part X:	Identifier
Return Reference	Description of Uncertain Tax Positions Under FIN 48:	ReturnReference
Explanation	The Parade recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that the Parade had no uncertain tax positions that would require financial statement recognition. The Parade is no longer subject to audits by the applicable taxing jurisdictions for the period prior to June 30, 2007.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GRAND MARSHALLS RECEPTION	NameOfEvent1
Gross Receipts Event1	97735	GrossReceiptsEvent1
Charitable Contributions Event1	61435	CharitableContributionsEvent1
Gross Revenue Event1	36300	GrossRevenueEvent1
Rent Facility Costs Event1	8736	RentFacilityCostsEvent1
Food And Beverage Event1	31845	FoodAndBeverageEvent1
Other Direct Expenses Event1	33472	OtherDirectExpensesEvent1
Gross Receipts Total	97735	GrossReceiptsTotal
Charitable Contributions Total	61435	CharitableContributionsTotal
Gross Revenue Total Events	36300	GrossRevenueTotalEvents
Rent Facility Costs Total Events	8736	RentFacilityCostsTotalEvents
Food And Beverage Total Events	31845	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	33472	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	74053	DirectExpenseSummaryEvents
Net Income Summary	-37753	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 (2 entries)

IdentifierIdentifier

ExplanationExplanation

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.