2025-05-15T13:59:56-05:00 2024-06-30 061253566 WALTER J MCKEEVER & COMPANY LLC PO BOX 5147 15 VALLEY DRIVE GREENWICH CT 06831 990 2023-07-01 453555667 GREENWICH TOWN PARTY INC GREE 2036228625 PO BOX 59 OLD GREENWICH CT 06870 RAY RIVERS CO-PRESIDENT 2036228625 2025-05-15 1 1 DENISE C DORIA P01283182 2036228625 X 2023 2025-03-06 01:10:19Z RAY RIVERS PO BOX 59 OLD GREENWICH CT 06870 5164773 0 X WWW.GREENWICHTOWNPARTY.COM X 2011 CT SPONSORING COMMUNITY EVENTS AND ACTIVITIES DESIGNED TO PROMOTE THE SOCIAL WELFARE AND FELLOWSHIP AMONG THE RESIDENTS OF THE TOWN OF GREENWICH, CONNECTICUT 7 7 0 0 0 0 2942976 4115682 987891 1040393 0 0 0 8698 3930867 5164773 0 0 0 0 0 0 0 0 0 4193428 5300583 4193428 5300583 -262561 -135810 795035 649974 12712 3461 782323 646513 SPONSORING COMMUNITY EVENTS AND ACTIVITIES DESIGNED TO PROMOTE THE SOCIAL WELFARE AND FELLOWSHIP AMONG THE RESIDENTS OF THE TOWN OF GREENWICH, CONNECTICUT 0 0 5300583 1049091 SPONSORING COMMUNITY EVENTS AND ACTIVITIES DESIGNED TO PROMOTE THE SOCIAL WELFARE AND FELLOWSHIP AMONG THE RESIDENTS OF THE TOWN OF GREENWICH, CONNECTICUT, GTP 2024 TOOK PLACE ON MAY 27, 2024. 5300583 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 45 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 0 0 0 0 0 1 0 1 1 0 0 1 0 0 0 0 0 0 CT X WALTER J MCKEEVER & COMPANY 2036228625 15 VALLEY DRIVE GREENWICH CT 06830 X RAY RIVERS CO-PRESIDENT 1.50 X X 0 0 0 CARL R KUEHNER III CO-PRESIDENT 1.50 X X 0 0 0 RAYMOND T DALIO DIRECTOR, VICE PRESIDENT 1.50 X X 0 0 0 MARK VALLELY DIRECTOR, SECRETARY 1.50 X X 0 0 0 JACK RIVERS DIRECTOR 1.50 X 0 0 0 BUD VALLELY DIRECTOR 1.50 X 0 0 0 MARK DALIO DIRECTOR 1.50 X 0 0 0 0 0 0 0 0 0 0 SBWEVENTS GROUP PO BOX 59 OLD GREENWICH CT 06870 EVENT PLANNING 175000 CHARLOTTE MINOR 880 PACIFIC STREET APT 1262 STAMFORD CT 06902 DEVELOPMENT 123342 2 4115682 4115682 TICKET SALES 900099 815765 815765 MERCHANDISE SALES 900099 125584 125584 SILENT AUCTION 900099 96644 96644 VENDOR FEES 900099 2400 2400 1040393 CARD REDEMPTION POINTS 900099 8698 8698 8698 5164773 1049091 0 0 X 19164 19164 MUSIC/ENTERTAINMENT 3486528 3486528 VENUE 444130 444130 FOOD & BEVERAGE 388842 388842 MARKETING & PROMOTION 260259 260259 701660 701660 5300583 5300583 0 0 753833 585835 4344 27856 25189 25189 10991 10416 1498 1498 0 0 678 678 795035 649974 40322 11083 -27610 -7622 12712 3461 X 782323 646513 782323 646513 795035 649974 -135810 0 X X 0 1 X 1 0 X 2256687 82229 11035267 2942976 4115682 20432841 50 50 1800080 987891 1040393 3828464 2256737 82279 12835347 3930867 5156075 24261305 1200000 8500000 1850000 2600000 14150000 0 1200000 8500000 1850000 2600000 14150000 10111305 2256737 82279 12835347 3930867 5156075 24261305 0.41680 0.42950 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1498 1498 0 0 CREDIT CARD PAYABLE -7622 -7622 X 5164773 0 5164773 0 5164773 5300583 0 5300583 0 5300583 PART X, LINE 2: GREENWICH TOWN PARTY, INC. ACCOUNTS FOR UNCERTAINTY IN INCOME TAX POSITIONS IN THE FINANCIAL STATEMENTS BY APPYING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2024 THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 7A ALL OFFICERS AND DIRECTORS HAVE VOTING AUTHORITY FORM 990, PART VI, SECTION B, LINE 11B COPY OF FORM 990 WAS PROVIDED TO BOARD MEMBERS FOR REVIEW BEFORE IT WAS FILED FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 24E STAFFING/TICKETING: PROGRAM SERVICE EXPENSES 238,809. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 238,809. EVENT PLANNING: PROGRAM SERVICE EXPENSES 150,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150,000. EVENT MERCHANDISE & SUPPLIES: PROGRAM SERVICE EXPENSES 92,936. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,936. SAFETY & SECURITY: PROGRAM SERVICE EXPENSES 91,127. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,127. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 25,863. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,863. PARKING: PROGRAM SERVICE EXPENSES 23,459. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,459. CHILDREN'S ACTIVITIES: PROGRAM SERVICE EXPENSES 20,410. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,410. MANPOWER: PROGRAM SERVICE EXPENSES 18,934. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,934. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 13,516. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,516. TRANSPORTATION/SHUTTLE SERVICE: PROGRAM SERVICE EXPENSES 13,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,000. PERMITS & FEES: PROGRAM SERVICE EXPENSES 9,330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,330. WGCH RADIO: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. BANK/PROCESSING/CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 1,776. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,776. FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR