Form 990, Part VI, Section A, Line 8B
“There were no board committee meetings held during the year.”
990 • Fiscal year 2015 • EIN 11-3489855
Scores are not available for this record yet.
Assets
Up$353,445
Up $16,016 (+4.7%) from 2014
Net Assets
Up$344,445
Up $19,016 (+5.8%) from 2014
Liabilities
Down$9,000
Down $3,000 (-25%) from 2014
Revenue
Up$685,384
Up $27,637 (+4.2%) from 2014
Expenses
Down$669,941
Down $14,082 (-2.1%) from 2014
Net Income
Up$15,443
Up $41,719 (+159%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $255,019 | $171,859 | ▼ $83,160 |
| Cash and Non-Interest-Bearing Accounts | $30,636 | $101,238 | ▲ $70,602 |
| Investments in Publicly Traded Securities | $48,974 | $52,547 | ▲ $3,573 |
| Pledges and Grants Receivable | - | $25,001 | - |
| Prepaid Expenses and Deferred Charges | $1,200 | $1,200 | → $0 |
| Total Assets | $337,429 | $353,445 | ▲ $16,016 |
| Other Assets Total | $1,600 | $1,600 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,000 | $9,000 | ▼ $3,000 |
| Total Liabilities | $12,000 | $9,000 | ▼ $3,000 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $259,228 | $277,515 | ▲ $18,287 |
| Temporarily Rstr Net Assets | $66,201 | $66,930 | ▲ $729 |
| Total Net Assets Fund Balance | $325,429 | $344,445 | ▲ $19,016 |
| Total Liabilities and Net Assets / Fund Balance | $337,429 | $353,445 | ▲ $16,016 |
| Name | Title |
|---|---|
| Dr John Lahey | Chairman |
| John Dunleavy | Chairman of Parade Committee |
| JOHN O'CONNOR | President |
| John Fitzsimons | Vice Chairman |
| Brian Duffy | Director |
| Brian Leeney | Director |
| Denis Kelleher | Director |
| Eileen Barker | Director |
| Francis Comerford | Director |
| Frank Mcgreal | Director |
| Thomas Gleason | Director |
| Timothy Ahern | Director |
| Timothy Rooney | Director |
| Hilary Beirne | Corresponding Secretary |
| Catherine Mitchell-miceli | Recording Secretary |
| Michael H Cassels | Sergeant at Arms |
| Rosemary Lombard | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Img Media | Production Of Television Broadcast | 200 FIFTH AVENUE 7TH FLOOR, New York, NY 10010 | $220,000 |
| Nbc Universal | Television Airtime | 30 ROCKEFELLER PLAZA, New York, NY 10112 | $175,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $669,941 |
| Total Fundraising Expense | $1,809 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $404,505 | $26,709 | - | $431,214 |
| Office Expenses | $81,730 | $16,399 | $1,809 | $99,938 |
| Conferences and Meetings | - | $32,129 | - | $32,129 |
| Occupancy | - | $16,082 | - | $16,082 |
| Fees for Services Accounting | - | $16,000 | - | $16,000 |
| Insurance | $9,277 | $5,290 | - | $14,567 |
| Travel | $7,618 | - | - | $7,618 |
| Other Expenses | $6,910 | $756 | - | $6,910 |
| Information Technology | $4,575 | - | - | $4,575 |
| Advertising | $272 | - | - | $272 |
| Fees for Services Legal | - | $250 | - | $250 |
| Total Functional Expenses | $554,517 | $113,615 | $1,809 | $669,941 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $669,941 |
| Total Expenses per Audited Statements | $669,941 |
| Total Expenses per Form 990 | $669,941 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $59,873 |
| Fundraising Gross Income | $31,393 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Grand Marshalls Reception | $97,650 | $31,393 | $20,611 | $10,782 |
| Total Events | $97,650 | $31,393 | $59,873 | $-28,480 |
“There were no board committee meetings held during the year.”
“No board review of the form 990 was conducted prior to filing.”
“The parade makes its 990 and governing documents available upon request. The form 990 is posted on guidestar.org and other similar websites.”
“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 217,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 217,000. Television fees: broadcast fees: program service expenses 175,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 175,000. Consulting: program service expenses 2,005. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,005. Office and secretarial services: program service expenses 0. Management and general expenses 26,709. Fundraising expenses 0. Total expenses 26,709.”
“The process for selecting the independent accountant and overseeing the audit has not changed from the prior year.”
“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, 2012.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | TO ORGANIZE AND CONDUCT THE ANNUAL ST. PATRICK'S DAY PARADE. |
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| IRS990/Desc | 0 | ORGANIZED AND CONDUCTED THE ANNUAL ST. PATRICK'S DAY PARADE HELD ON FIFTH AVENUE IN NEW YORK CITY IN MARCH OF 2015 WITH 150,00 MARCHERS TO A CROWD OF 1,000,000 SPECTATORS. |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 35150 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 325429 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 344445 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -28480 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -28480 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 9157 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9157 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3573 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16082 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16082 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1809 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16399 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 81730 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 99938 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1600 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARADE EXPENSES AND MER |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 2 | REIMBURSEMENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | AWARDS AND PLAQUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6910 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16017 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14665 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9704 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COMMISSION FEE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2341 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2341 |
| IRS990/OtherRevenueTotalAmt | 0 | 2341 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 25001 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1200 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1200 |
| IRS990/PrincipalOfficerNm | 0 | FRANK MCGREAL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 191299 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 22500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 633 |
| IRS990/PYOtherExpensesAmt | 0 | 661523 |
| IRS990/PYOtherRevenueAmt | 0 | 25815 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 440000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26276 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 684023 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 657747 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15443 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 30000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 255019 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 171859 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 6000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 6000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 701810 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 191229 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 254197 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200124 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 427751 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1775111 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 556 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 633 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 617 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 800 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1510 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4116 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9157 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 440000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 484854 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 471412 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 455671 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1861094 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 556 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 633 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 617 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 800 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1510 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4116 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00110 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00140 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 25815 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 25815 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2341 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2341 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99120 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3630205 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 6000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 6000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 710967 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 631229 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 739051 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 671536 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 883422 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3636205 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 713864 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 657677 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 739668 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 672336 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 884932 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3668477 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.