2023-11-14T20:11:00-06:00 2023-06-30 113266576 GRASSI & CO CPA'S PC 750 THIRD AVENUE 28TH FLOOR NEW YORK NY 10017 990 2022-07-01 113350756 ROCKVILLE CENTRE ST PATRICK'S PARADE INC ROCK 5169659604 265 SUNRISE HIGHWAY ROCKVILLE CENTRE NY 11570 KEVIN LOMBARDI TREASURER 5169659604 2023-11-14 1 KEVIN LOMBARDI 999009999 0 DAVID ROTTKAMP P01303468 2126616166 2023-11-13 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEVIN LOMBARDI 265 SUNRISE HIGHWAY SUITE 1-350 ROCKVILLE CENTRE NY 11570 312127 0 X WWW.RVCSTPATRICK.COM X 1996 NY THE ROCKVILLE CENTRE ST. PATRICK'S PARADE COMMITTEE IS DEDICATED TO PROMOTING IRISH HERITAGE AND CULTURE, FAMILY, AND PATRIOTIC VALUES; PROMOTING AND FINANCIALLY SUPPORTING THREE CHARITIES (NATIONAL, IRISH AND LOCAL); AND CONTRIBUTING TO THE GOOD AND WELFARE OF THE RESIDENTS AND BUSINESSES OF ROCKVILLE CENTRE. 15 15 0 25 0 0 615 258412 147727 0 0 0 0 -10440 148342 247972 126000 180000 0 0 0 0 0 0 0 77171 47210 203171 227210 -54829 20762 43533 59594 0 3299 43533 56295 X THE ROCKVILLE CENTRE ST. PATRICK'S PARADE COMMITTEE IS DEDICATED TO PROMOTING IRISH HERITAGE AND CULTURE, FAMILY, AND PATRIOTIC VALUES; PROMOTING AND FINANCIALLY SUPPORTING THREE CHARITIES (NATIONAL, IRISH AND LOCAL); AND CONTRIBUTING TO THE GOOD AND WELFARE OF THE RESIDENTS AND BUSINESSES OF ROCKVILLE CENTRE. 0 0 203239 180000 THE ORGANIZATION CONDUCTS AN ANNUAL ST. PATRICK'S DAY PARADE IN MARCH OF EACH YEAR IN THE VILLAGE OF ROCKVILLE CENTRE, NY, COUNTY OF NASSAU. THE PARADE PARTICIPANTS ARE IRISH BANDS, IRISH ORGANIZATIONS AND FIRE DEPARTMENTS. THE PARADE IS VIEWED BY ALL AGES OF RESIDENTS OF ROCKVILLE CENTRE AND THE SURROUNDING COMMUNITIES. THE PARADE COMMITTEE IS MADE UP OF LOCAL BUSINESS LEADERS OF ROCKVILLE CENTRE. PRIOR TO THE PARADE, THE COMMITTEE ADVERTISES & SOLICITS CONTRIBUTIONS FROM INDIVIDUALS AND COMPANIES, SELLS 50/50 RAFFLE TICKETS, CONTACTS ORGANIZATIONS TO MARCH IN THE PARADE, SELECTS A GRAND MARSHAL, LAYS OUT THE PARADE ROUTE AND SPONSORS A DINNER THE NIGHT BEFORE THE PARADE TO DEVELOP AN INTEREST IN THE PARADE AND RAISE FUNDS. THE ORGANIZATION PROMOTES IRISH HERITAGE AND SUPPORTS VARIOUS CHARITIES. 203239 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X KEVIN LOMBARDI 5169659604 265 SUNRISE HIGHWAY ROCKVILLE CENTRE NY 11570 X JACKIE KERR PRESIDENT 2.00 X X 0 0 0 ANN TRAVERS VICE PRESIDENT 2.00 X X 0 0 0 ASHLEY BRENNAN SECRETARY 2.00 X X 0 0 0 KEVIN LOMBARDI TREASURER 2.00 X X 0 0 0 CHRISTINE HORROCKS DIRECTOR 1.00 X 0 0 0 DENNIS HOUDEK DIRECTOR 1.00 X 0 0 0 KATHI COLLINS DIRECTOR 1.00 X 0 0 0 KATHLEEN SCHWARTING DIRECTOR 1.00 X 0 0 0 KIERAN CONLON DIRECTOR 1.00 X 0 0 0 LOREEN MCLAUGHLIN DIRECTOR 1.00 X 0 0 0 MARGARET MCGUIRE DIRECTOR 1.00 X 0 0 0 NIALL GUNN DIRECTOR 1.00 X 0 0 0 PAT MCGUIRE DIRECTOR 1.00 X 0 0 0 SCOTT CUNNINGHAM DIRECTOR 1.00 X 0 0 0 STEPHANIE LOMBARDI DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 210675 47737 258412 53715 210675 64155 -10440 -10440 247972 0 0 -10440 120000 120000 60000 60000 9328 9200 128 14143 4950 9193 6408 6408 3745 3745 MERCHANDISE 7486 7486 6100 1603 4497 227210 203239 23971 0 43533 59594 43533 59594 3299 0 3299 X 43533 56295 43533 56295 43533 59594 20762 -8000 0 X X 1 X 0 1 0 X 249629 138022 47713 148342 258412 842118 249629 138022 47713 148342 258412 842118 842118 842118 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: THE ORGANIZATION APPLIES THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. 1 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING GRANTMAKING 60000 0 0 0 0 0 0 60000 0 60000 EUROPE GRANT MAKING 60000 WIRE PAYMENT 0 1 0 0 0 0 0 0 PART I, LINE 2: WHILE THE ORGANIZATION DOES NOT HAVE A FORMAL MONITORING POLICY, WE DISCUSSED THE USE OF PROCEEDS WITH OUR CHARITY BENEFICIARIES BEFORE THEY ARE SELECTED AND DO MAINTAIN DIALOGUE WITH THEM AFTER THE YEARS EVENTS AND GRANTS. PART III ACCOUNTING METHOD: GRAND MARSHAL DINNER 186372 132657 53715 14255 37460 2000 TASTE OF RVC 33413 33413 1500 1500 914 10 44605 44605 4897 1629 264390 210675 53715 14255 43857 5129 914 64155 -10440 1 HELP INTERNATIONAL 1041 SOUTH COUNTY RD 3 JOHNSTOWN CO 80534 841531749 60000 0 ASSISTANCE RYAN PATRICK O'SHEA FOUNDATION INC 164 S CENTRE AVE ROCKVILLE CENTRE NY 11570 834560704 60000 0 ASSISTANCE 2 PART I, LINE 2: WHILE THE ORGANIZATION DOES NOT HAVE A FORMAL MONITORING POLICY, WE DISCUSSED THE USE OF PROCEEDS WITH OUR CHARITY BENEFICIARIES BEFORE THEY ARE SELECTED AND DO MAINTAIN DIALOGUE WITH THEM AFTER THE YEARS EVENTS AND GRANTS. FORM 990, PART VI, SECTION A, LINE 2 KEVIN AND STEPAHANIE LOMBARDI HAVE A FAMILY RELATIONSHIP. MARGARET AND PAT MCGUIRE HAVE A FAMILY RELATIONSHIP. JACKIE KERR AND MARGARET MCGUIRE HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990 IS PREPARED BY OUR INDEPENDENT CPA FIRM AND REVIEWED WITH THE TREASURER. THE 990 IS PROVIDED TO THE BOARD PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 1: AS OF JANUARY 1, 2022, THE ORGANIZATION CHANGED TO THE ACCRUAL BASIS OF ACCOUNTING. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT CPA AND THE OVERSIGHT OF THE ANNUAL REVIEW.