Civic Intelligence

St Patrick'S Day Parade Inc

990 • Fiscal year 2014 • EIN 11-3489855

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

PO Box 295 Woodlawn StationBronx, NY 10470

(718) 231-4400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Asset Growth

25th percentile

-5.2%

Faster asset growth than 25% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-4.2%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$337,429

Down $18,490 (-5.2%) from 2013

Net Assets

Down

$325,429

Down $16,668 (-4.9%) from 2013

Liabilities

Down

$12,000

Down $1,822 (-13%) from 2013

Revenue

Down

$657,747

Down $28,600 (-4.2%) from 2013

Expenses

Up

$684,023

Up $31,362 (+4.8%) from 2013

Net Income

Down

-$26,276

Down $59,962 (-178%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $291,629Liabilities 2010: $65,370Net Assets 2010: $226,2592010Assets 2011: $292,177Liabilities 2011: $12,300Net Assets 2011: $279,8772011Assets 2012: $318,678Liabilities 2012: $16,978Net Assets 2012: $301,7002012Assets 2013: $355,919Liabilities 2013: $13,822Net Assets 2013: $342,0972013Assets 2014: $337,429Liabilities 2014: $12,000Net Assets 2014: $325,4292014Assets 2015: $353,445Liabilities 2015: $9,000Net Assets 2015: $344,4452015Assets 2016: $343,932Liabilities 2016: $272,370Net Assets 2016: $71,5622016Assets 2017: $709,156Liabilities 2017: $578,975Net Assets 2017: $130,1812017Assets 2018: $492,321Liabilities 2018: $254,168Net Assets 2018: $238,1532018Assets 2019: $321,377Liabilities 2019: $253,287Net Assets 2019: $68,0902019Assets 2020: $372,518Liabilities 2020: $250,140Net Assets 2020: $122,3782020Assets 2021: $364,664Liabilities 2021: $57,388Net Assets 2021: $307,2762021Assets 2022: $299,786Liabilities 2022: $24,237Net Assets 2022: $275,5492022Assets 2023: $478,534Liabilities 2023: $216,798Net Assets 2023: $261,7362023Assets 2024: $518,453Liabilities 2024: $168,610Net Assets 2024: $349,8432024

Highlighted filing

2014

Assets$337,429
Liabilities$12,000
Net Assets$325,429

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $532,6052010Expenses 2011: $653,0672011Expenses 2012: $645,5292012Revenue 2013: $686,347Expenses 2013: $652,661Net Income 2013: $33,6862013Revenue 2014: $657,747Expenses 2014: $684,023Net Income 2014: -$26,2762014Revenue 2015: $685,384Expenses 2015: $669,941Net Income 2015: $15,4432015Revenue 2016: $696,864Expenses 2016: $971,711Net Income 2016: -$274,8472016Revenue 2017: $773,903Expenses 2017: $680,766Net Income 2017: $93,1372017Revenue 2018: $762,886Expenses 2018: $703,459Net Income 2018: $59,4272018Revenue 2019: $611,356Expenses 2019: $789,026Net Income 2019: -$177,6702019Revenue 2020: $405,265Expenses 2020: $356,308Net Income 2020: $48,9572020Revenue 2021: $309,674Expenses 2021: $157,787Net Income 2021: $151,8872021Revenue 2022: $676,010Expenses 2022: $694,566Net Income 2022: -$18,5562022Revenue 2023: $648,254Expenses 2023: $681,997Net Income 2023: -$33,7432023Revenue 2024: $725,759Expenses 2024: $666,489Net Income 2024: $59,2702024

Highlighted filing

2014

Revenue$657,747
Expenses$684,023
Net Income-$26,276
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$717,027
Mission and Program Overview

Mission

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.

To organize and conduct the annual st. Patrick's day parade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$250,235$255,019▲ $4,784
Investments Other Securities$39,366$48,974▲ $9,608
Cash and Non-Interest-Bearing Accounts$34,201$30,636▼ $3,565
Accounts Receivable$23,067$0▼ $23,067
Pledges and Grants Receivable$6,250$0▼ $6,250
Prepaid Expenses and Deferred Charges$2,800$2,800→ $0
Total Assets$355,919$337,429▼ $18,490
Liabilities
Accounts Payable and Accrued Expenses$13,822$12,000▼ $1,822
Total Liabilities$13,822$12,000▼ $1,822
Net Assets / Fund Balance
Unrestricted Net Assets$270,846$259,228▼ $11,618
Temporarily Rstr Net Assets$71,251$66,201▼ $5,050
Total Net Assets Fund Balance$342,097$325,429▼ $16,668
Total Liabilities and Net Assets / Fund Balance$355,919$337,429▼ $18,490

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$48,974--
Compensation and Service Providers

Board Members and Trustees

NameTitle
John DunleavyChairman, Director
JOHN O'CONNORPresident
Dr John LaheyVice Chairman
Brian LeeneyDirector
Denis KelleherDirector
Francis ComerfordDirector
John FitzsimonsDirector
Thomas GleasonDirector
Timothy AhernDirector
Timothy RooneyDirector
Francis McgrealController
Hilary BeirneCorresponding Secretary
Catherine Mitchell-miceliRecording Secretary
Michael H CasselsSergeant at Arms
Rosemary LombardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,299
Program Service Revenue
$440,000
Investment Income
$633
Other Revenue
$25,815
All Other Contributions
$134,619
Change in Net Assets
$-26,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$657,747
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,608
Total Revenue per Audited Statements
$667,355
Total Revenue per Form 990
$657,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$661,523
Grants and Similar Amounts Paid$22,500
Total Fundraising Expense$2,579
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$403,000--$403,000
Office Expenses$103,731$49,727$2,579$156,037
Conferences and Meetings$16,500$13,260-$29,760
Fees for Services Accounting-$19,700-$19,700
Occupancy-$16,283-$16,283
Grants to Domestic Orgs$15,000--$15,000
Advertising$14,075--$14,075
Insurance$7,366$5,290-$12,656
Grants to Domestic Individuals$7,500--$7,500
Travel$7,247--$7,247
Other Expenses$2,765--$2,765
Total Functional Expenses$577,184$104,260$2,579$684,023

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$684,023
Total Expenses per Audited Statements$684,023
Total Expenses per Form 990$684,023
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
45-2400914-501(c)3To Aid in the Restoration and Rehabilitation of the Cathedral.$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,095
Fundraising Direct Expenses$59,280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$107,375$85,095$11,577$73,518
Total Events$107,375$85,095$59,280$25,815
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

EIN
11-3489855
Phone
7182314400

Signing Officer

Name
John Dunleavy
Title
Officer
Phone
7182314400
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Dunleavy
Formed
2001
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
250

Preparer

Preparer
Robin Strong
Phone
2033232400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Television fees: announcer fees: program service expenses 10,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,500. Television fees: production fees: program service expenses 217,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 217,500. Television fees: broadcast fees: program service expenses 175,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 175,000.

FORM 990, PART XII, LINE 2C:

990 part xi, line 2c: there is no change from the prior year, the process has not changed.

Financial Statement Notes

PART X, LINE 2:

The parade recognizes the effects 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 examinations by the applicable taxing jurisdictions for periods prior to june 30, 2011.

Raw XML AppendixShowing 400 of 509 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013822
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012000
IRS990/AccountsReceivableGrp/BOYAmt023067
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ORGANIZE AND CONDUCT THE ANNUAL ST. PATRICK'S DAY PARADE.
IRS990/AdvertisingGrp/ProgramServicesAmt014075
IRS990/AdvertisingGrp/TotalAmt014075
IRS990/AllOtherContributionsAmt0134619
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0SCOTT PRESTOPINO
IRS990/BooksInCareOfDetail/PhoneNum07182314400
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 295 WOODLAWN STATION
IRS990/BooksInCareOfDetail/USAddress/City0BRONX
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode010470
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt034201
IRS990/CashNonInterestBearingGrp/EOYAmt030636
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt013260
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016500
IRS990/ConferencesMeetingsGrp/TotalAmt029760
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt022280
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0191299
IRS990/CYGrantsAndSimilarPaidAmt022500
IRS990/CYInvestmentIncomeAmt0633
IRS990/CYOtherExpensesAmt0661523
IRS990/CYOtherRevenueAmt025815
IRS990/CYProgramServiceRevenueAmt0440000
IRS990/CYRevenuesLessExpensesAmt0-26276
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0684023
IRS990/CYTotalFundraisingExpenseAmt02579
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0657747
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ORGANIZED AND CONDUCTED THE ANNUAL ST. PATRICK'S DAY PARADE HELD ON FIFTH AVENUE IN NEW YORK CITY IN MARCH OF 2014.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0577184
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019700
IRS990/FeesForServicesAccountingGrp/TotalAmt019700
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0403000
IRS990/FeesForServicesOtherGrp/TotalAmt0403000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN DUNLEAVY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm2DR JOHN LAHEY
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHERINE MITCHELL-MICELI
IRS990/Form990PartVIISectionAGrp/PersonNm4HILARY BEIRNE
IRS990/Form990PartVIISectionAGrp/PersonNm5ROSEMARY LOMBARD
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL H CASSELS
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANCIS MCGREAL
IRS990/Form990PartVIISectionAGrp/PersonNm8TIMOTHY AHERN
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANCIS COMERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN FITZSIMONS
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm12DENIS KELLEHER
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN LEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm14TIMOTHY ROONEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SERGEANT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt7CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt022280
IRS990/FundraisingDirectExpensesAmt059280
IRS990/FundraisingGrossIncomeAmt085095
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt022500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0717027
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05290
IRS990/InsuranceGrp/ProgramServicesAmt07366
IRS990/InsuranceGrp/TotalAmt012656
IRS990/InvestmentIncomeGrp/ExclusionAmt0633
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0633
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt039366
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt048974
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt034400
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0342097
IRS990/NetAssetsOrFundBalancesEOYAmt0325429
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025815
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025815
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09608
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016283
IRS990/OccupancyGrp/TotalAmt016283
IRS990/OfficeExpensesGrp/FundraisingAmt02579
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049727
IRS990/OfficeExpensesGrp/ProgramServicesAmt0103731
IRS990/OfficeExpensesGrp/TotalAmt0156037
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt02765
IRS990/OtherExpensesGrp/TotalAmt02765
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02800
IRS990/PrincipalOfficerNm0JOHN DUNLEAVY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0TELEVISION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0440000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0440000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0254197
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07500
IRS990/PYInvestmentIncomeAmt0617
IRS990/PYOtherExpensesAmt0645161
IRS990/PYOtherRevenueAmt013533
IRS990/PYProgramServiceRevenueAmt0418000
IRS990/PYRevenuesLessExpensesAmt033686
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0652661
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0686347
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26276
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0440000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255019
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0191229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0254197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0427751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0190428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01263729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01511
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0440000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0484854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0471412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0455671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0373962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02225899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05071
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt025815
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt025815
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt03489628
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0631229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0739051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0671536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0883422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0564390
IRS990ScheduleA/Total509Grp/TotalAmt03489628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0657677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0739668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0672336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0884932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0565901
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03520514
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0684023
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09608
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt048974
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITY INDEX FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt09608
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0657747
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PARADE RECOGNIZES THE EFFECTS 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 EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt048974
IRS990ScheduleD/TotalExpensesPerForm990Amt0684023
IRS990ScheduleD/TotalRevenuePerForm990Amt0657747
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0667355
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0684023
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022280
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022280
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059280
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020601
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085095
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GRAND MARSHALLS RECEPTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025815
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011577
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011577
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020602
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020602
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/RecipientTable/CashGrantAmt015000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.18$1.69$3.50$7.26$6.66$0.59
2023Detailed filing. Detailed filing data is available for this year.$4.79$2.17$2.62$6.48$6.82$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.24$2.76$6.76$6.95$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.57$3.07$3.10$1.58$1.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$2.50$1.22$4.05$3.56$0.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$2.53$0.68$6.11$7.89$1.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$2.54$2.38$7.63$7.03$0.59
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$5.79$1.30$7.74$6.81$0.93
2016Detailed filing. Detailed filing data is available for this year.$3.44$2.72$0.72$6.97$9.72$2.75
2015Detailed filing. Detailed filing data is available for this year.$3.53$0.09$3.44$6.85$6.70$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.12$3.25$6.58$6.84$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.14$3.42$6.86$6.53$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.17$3.02$6.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.12$2.80$6.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.65$2.26$5.33