2011-02-09T14:09:54-06:00 2010-06-30 O'CONNOR DAVIES MUNNS & DOBBINS LLP ONE STAMFORD LANDING STAMFORD CT 06902 990 2009-07-01 113489855 ST PATRICK'S DAY PARADE INC STPA 7182314400 PO BOX 295 WOODLAWN STATION BRONX NY 10470 JOHN DUNLEAVY 7182314400 2011-02-09 1 Robin Strong 2033232400 2009 2016-02-24 21:20:13Z JOHN DUNLEAVY PO BOX 295 WOODLAWN STATION BRONX NY 10470 604601 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 114316 190428 464625 373962 -6773 1511 31575 -35353 603743 530548 7500 7500 0 0 0 1888 551620 525105 559120 532605 44623 -2057 236861 291629 11500 65370 225361 226259 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 465385 373962 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. 465385 1 1 0 0 0 0 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 1 6 0 1 0 0 0 0 0 0 1 1 0 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 PETER 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-MICEL 5.00 X 0 0 0 ROSEMARY LOMBARD 1.00 X 0 0 0 0 0 0 0 0 0 0 0 61435 128993 190428 TELEVISION INCOME 515100 313000 313000 PARADE WALKING FEES 900099 35200 35200 PARADE INCOME 900099 25762 25762 373962 1511 1511 36300 61435 74053 -37753 -37753 WEBSITE INCOME 900099 2400 2400 2400 530548 373962 0 -33842 7500 7500 16271 14800 1471 15628 15628 15896 15896 5937 5937 12171 8571 3600 TELEVISION PRODUCTION F 355500 355500 PRINTING & PRODUCTION 29121 21753 7368 EQUIPMENT RENTAL 23885 23885 PARADE EXPENSES 19684 19684 PLAQUES 4312 4312 26700 24180 2103 417 532605 465385 65332 1888 8616 8490 179939 181492 24700 47687 1200 28600 20806 23760 1600 1600 236861 291629 11500 12300 53070 11500 65370 X 166489 145824 58872 80435 225361 226259 236861 291629 X 0 1 1 X 0 X 76530 96265 93320 114316 168498 548929 492665 490070 491320 464625 373962 2312642 569195 586335 584640 578941 542460 2861571 0 0 0 2861571 2758 6762 165 160 1511 11356 2758 6762 165 160 1511 11356 571953 593097 584805 579101 543971 2872927 0.99600 0.99630 0.00400 0.00370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 EQUITY INDEX FUND 23760 F 23760 530548 532605 -2057 2955 2955 898 533503 2955 2955 530548 0 530548 532605 0 532605 0 532605 Part X: Description of Uncertain Tax Positions Under FIN 48: 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. GRAND MARSHALLS RECEPTION 97735 61435 36300 8736 31845 33472 97735 61435 36300 8736 31845 33472 74053 -37753 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.