2026-05-15T10:32:15-05:00 2025-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 3001 SUMMER STREET 5TH FLOOR EAST STAMFORD CT 06905 990 2024-07-01 461343945 ST PATRICKS DAY FOUNDATION NYC STPA 9144734000 PO BOX 1058 LARCHMONT NY 10538 SEAN LANE VICE CHAIRMAN 9144734000 2026-05-15 1 1 MELISSA MODELSON P01603524 2033232400 2026-05-14 2024 2025-03-06 01:10:19Z SEAN LANE PO BOX 1058 LARCHMONT NY 10538 492030 0 X WWW.STPATRICKSDAYFOUNDATION.ORG X 2012 NY TO SUPPORT AND BENEFIT THE ST. PATRICK'S DAY PARADE, INC., A NEW YORK NOT-FOR-PROFIT CORPORATION. 28 28 0 30 0 0 428821 324165 0 0 17855 8749 -69319 -105344 377357 227570 303200 160800 0 0 0 0 0 0 8380 87260 71732 390460 232532 -13103 -4962 615269 615282 4250 9225 611019 606057 TO SUPPORT AND BENEFIT THE ST. PATRICK'S DAY PARADE, INC., A NEW YORK NOT-FOR-PROFIT CORPORATION, AND THE ACTIVITIES AND OPERATIONS CARRIED ON OR SUPPORTED BY THE PARADE CORPORATION TO HONOR THE IRISH HERITAGE AND CULTURE OF NEW YORK CITY. 0 0 206304 160800 0 SUPPORT FOR THE ST. PATRICK'S DAY PARADE, INC., A NEW YORK NOT-FOR-PROFIT CORPORATION, AND THE ACTIVITIES AND OPERATIONS CARRIED ON OR SUPPORTED BY THE PARADE CORPORATION. 206304 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 28 28 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X SCOTT PRESTOPINO 7182314400 PO BOX 1058 LARCHMONT NY 10538 X HILARY BEIRNE CHAIRMAN 1.00 5.00 X X 0 0 0 SEAN LANE VICE-CHAIRMAN 1.00 5.00 X X 0 0 0 JAMES TYNION TREASURER 1.00 0.00 X X 0 0 0 TONY DALTON SECRETARY 1.00 0.00 X X 0 0 0 JAMES CAHILL DIRECTOR 1.00 0.00 X 0 0 0 JOSEPH CASSIN DIRECTOR 1.00 0.00 X 0 0 0 FRANK COMERFORD DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL DOWLING DIRECTOR 1.00 0.00 X 0 0 0 KEVIN DWYER DIRECTOR 1.00 0.00 X 0 0 0 GERRY FLYNN DIRECTOR 1.00 0.00 X 0 0 0 SEAN FLYNN DIRECTOR 1.00 0.00 X 0 0 0 LIAM HARNEY DIRECTOR 1.00 0.00 X 0 0 0 CHRISTOPHER HYLAND DIRECTOR 1.00 0.00 X 0 0 0 SEAN KELLEHER DIRECTOR 1.00 1.00 X 0 0 0 DR JOHN LAHEY DIRECTOR 1.00 0.00 X 0 0 0 DAN MOLONEY DIRECTOR 1.00 0.00 X 0 0 0 SEAN MCCOOEY DIRECTOR 1.00 1.00 X 0 0 0 PATRICK MCGOWAN DIRECTOR 1.00 0.00 X 0 0 0 DR THOMAS MCOINN DIRECTOR 1.00 0.00 X 0 0 0 DR JOSEPH MULVEHILL MD DIRECTOR 1.00 1.00 X 0 0 0 THOMAS MORRISSEY DIRECTOR 1.00 1.00 X 0 0 0 FRANCIS X O'CONNOR DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM O'CONNOR ESQ DIRECTOR 1.00 0.00 X 0 0 0 RORY O'CONNOR DIRECTOR 1.00 0.00 X 0 0 0 BRIAN O'DWYER DIRECTOR 1.00 1.00 X 0 0 0 THOMAS O'NEIL DIRECTOR 1.00 0.00 X 0 0 0 PAUL O'REILLY-HYLAND DIRECTOR 1.00 0.00 X 0 0 0 BERNARD E REIDY DIRECTOR 1.00 0.00 X 0 0 0 BERNIE REIDY DIRECTOR 1.00 0.00 X 0 0 0 TIM ROONEY JR DIRECTOR 1.00 0.00 X 0 0 0 JAMES TYNION DIRECTOR 1.00 0.00 X 0 0 0 MARIE UNANUE DIRECTOR THRU 1.00 0.00 X 0 0 0 WILLIAM LYNN DIRECTOR THRU 1.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 315690 8475 324165 8749 8749 155400 315690 264460 -109060 -109060 CREDIT CARD FEE INCOME 900099 3716 3716 3716 227570 0 0 -96595 X 134550 134550 26250 26250 2200 2200 8725 8725 28000 28000 1000 1000 14604 3393 2887 8324 1124 899 169 56 1300 1300 3423 856 2567 AWARDS AND PLAQUES 11356 11356 232532 206304 17848 8380 318573 587167 270171 13265 0 5625 21000 5000 6500 2275 5525 4225 615269 615282 4250 9225 4250 9225 X 611019 606057 0 0 611019 606057 615269 615282 -4962 0 X 0 1 X 0 0 X 16400 492291 1061211 428821 324165 2322888 16400 492291 1061211 428821 324165 2322888 264536 2058352 3 6 8057 17855 8749 34670 2047 3716 5763 2363321 0.87100 0.86220 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CREDIT CARD FEE INCOME - 2023 AMOUNT: $ 2,047. 2024 AMOUNT: $ 3,716. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6500 2275 4225 4225 X 855452 731598 731598 123854 103716 103716 227570 865093 736277 736277 128816 103716 103716 232532 PART X, LINE 2: THE FOUNDATION RECOGNIZES THE EFFECTS OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE ATTIRBUTABLE TO CONSOLIDATED ENTITY 731,598. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTERCOMPANY ELIMINATION 100,000. CREDIT CARD INCOME REPORTED ON PART VIII 3,716. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ATTRIBUTABLE TO CONSOLIDATED ENTITY 736,277. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTERCOMPANY ELIMINATION 100,000. CREDIT CARD INCOME REPORTED ON PART VIII 3,716. ANNUAL GALA 376750 251800 124950 182704 3819 33568 823 GOLF OUTING 94340 63890 30450 42946 0 0 600 471090 315690 155400 225650 3819 33568 1423 264460 -109060 1 ST PATRICK'S DAY PARADE INC PO BOX 295 WOODLAWN STATION BRONX NY 10470 113489855 501(C)(3) 100000 0 GENERAL OPERATING SUPPORT IRISH ARTS CENTER 553 WEST 51ST STREET NEW YORK NY 10019 510244834 501(C)(3) 25000 0 GENERAL OPERATING SUPPORT 2 0 HIGH SCHOOL RESEARCH PAPER SCHOLARSHIPS 6 8750 COLLEGE RESEARCH PAPER SCHOLARSHIPS 6 17500 PART I, LINE 2: GRANTS TO THE PARADE COPORATION: THROUGH VARIOUS FUNDRAISING PROGRAMS, THE FOUNDATION INTENDS TO PROVIDE FUNDING TO FACILITATE AND ENHANCE THE ACTIVITIES AND OPERATIONS OF THE PARADE CORPORATION. THE FOUNDATION WILL WORK WITH THE BOARD AND OFFICERS OF THE PARADE CORPORATION TO IDENTIFY FUNDING NEEDS FOR ACTIVITIES THAT CELEBRATE IRISH HERITAGE AND CULTURE IN NEW YORK CITY. ADDITIONALLY, THE FOUNDATION WILL COLLABORATE IN THE ACTIVITIES PLANNING PROCESS AND RAISE FUNDS TARGETED FOR AN ENDOWMENT FUND TO FUND ST. PATRICK'S DAY ACTIVITIES FOR GENERATIONS TO COME. ALL DISBURSEMENTS, INCLUDING GRANTS AWARDED TO THE PARADE CORPORATION, WILL BE DOCUMENTED IN THE FOUNDATION'S BOOKS AND RECORDS, CONSISTENT WITH THE ACCOUNTING METHODOLOGY AS USED IN ALL FOUNDATIONAL TRANSACTIONS. RECORDS MAINTAINED ALSO INCLUDE THE CANCELLED CHECK AND ALL CORRESPONDENCE PERTAINING TO THE INITIAL REQUEST OR FOLLOW-UP WITH THE PARADE CORPORATION. THE FOUNDATION WILL MONITOR THAT THE FUNDING PROVIDED IS USED FOR THE PURPOSES INTENDED THROUGH ROUTINE REPORTING REQUIRED OF THE PARADE CORPORATION ADMINISTRATION, AND FOLLOW-UP CONVERSATIONS WITH THE PARADE CORPORATION. THE FOUNDATION WILL REQUIRE THE PARADE CORPORATION TO PROVIDE PERIODIC REPORTS REGARDING THE IMPLEMENTATION OF THE GRANT FUNDING, AS WELL AS FINAL REPORTS FOR EACH GRANT AWARDED. DOCUMENTATION PROVIDED WILL BE RETAINED IN THE FOUNDATION'S BOOKS AND RECORDS. RESEARCH PAPER CONTEST SCHOLARSHIPS: IN MEMORY OF THREE OUTSTANDING PARADE LEADERS WHO HAVE GONE ON TO THEIR ETERNAL REWARDS, THE CONTEST SCHOLARSHIPS ARE NAMED THE FRANCIS P. BEIRNE SCHOLARSHIP, THE MARGARET O'ROURKE SCHOLARSHIP, AND THE ROSEMARY LOMBARD SCHOLARSHIP. FOR COLLEGE-LEVEL ESSAYS THERE WILL BE ONE AWARD FOR EACH OF THE ABOVE-NAMED SCHOLARSHIPS IN THE AMOUNTS OF $4,000, $3,000, $2,000, AND $1,500. DETERMINATION OF AMOUNT WILL BE BASED ON THOSE ACHIEVING FIRST, SECOND OR THIRD PLACE IN THE CONTEST BASED ON SCORES OF THE INDEPENDENT JUDGES. FOR HIGH SCHOOL LEVEL ESSAYS THERE WILL BE ONE AWARD FOR EACH OF THE ABOVE-NAMED SCHOLARSHIPS IN THE AMOUNTS OF $2,000, $1,500, $1,000, AND $750. DETERMINATION OF AMOUNT WILL BE BASED ON THOSE ACHIEVING FIRST, SECOND OR THIRD PLACE IN THE CONTEST BASED ON SCORES OF THE INDEPENDENT JUDGES. ST. PATRICK FOUNDATION SCHOLARSHIPS THERE WILL BE TWO AWARDS AT THE COLLEGE LEVEL IN THE AMOUNTS OF $4,000 AND $3,000 AND TWO AWARDS AT THE HIGH SCHOOL LEVEL IN THE AMOUNTS OF $2,000 AND $1,500. DETERMINATION OF THE AMOUNT WILL BE BASED ON THOSE ACHIEVING FIRST AND SECOND PLACE IN EACH CONTEST LEVEL BASED ON SCORES OF THE INDEPENDENT JUDGES. APPLICANTS MUST WRITE THEIR ESSAY BASED ON THE TOPIC ASSIGNED TO THEIR RESPECTIVE EDUCATIONAL LEVEL (COLLEGE OR HIGH SCHOOL). FORM 990, PART VI, SECTION A, LINE 2 GERRY FLYNN AND SEAN FLYNN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 ST. PATRICK'S DAY PARADE, INC., THE PARADE CORPORATION, IS THE SOLE MEMBER OF THE CORPORATION. NO OTHER MEMBERS MAY BE ADMITTED TO THE CORPORATION, AND THE PARADE CORPORATION WILL NOT CEASE TO BE A MEMBER OF THE CORPORATION, EXCEPT UPON THE WRITTEN AUTHORIZATION OF THE PARADE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A IN ACCORDANCE WITH THE BYLAWS, THE MEMBER OF THE CORPORATION HAS THE RIGHT TO ELECT THE AT-LARGE DIRECTORS OF THE CORPORATION AT THE ANNUAL MEETING OF THE MEMBERS. EACH MEMBER IS BE ENTITLED TO ONE (1) VOTE ON EACH MATTER SUBMITTED TO A VOTE AT ANY MEETING OF MEMBERS, EXCEPT AS OTHERWISE PROVIDED BY STATUTE, THE CERTIFICATE OF INCORPORATION, OR THE BYLAWS. A MEMBER MAY VOTE IN PERSON OR BY WRITTEN PROXY. FORM 990, PART VI, SECTION A, LINE 7B THE BYLAWS MAY BE AMENDED OR REPEALED, OR NEW BYLAWS MAY BE ADOPTED, ONLY BY THE MEMBER OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B ST. PATRICK'S DAY FOUNDATION NYC 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. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C NO DIRECTOR OR OFFICER OF THE ORGANIZATION WILL HAVE ANY CONFLICTING INTEREST IN ANY TRANSACTION TO WHICH THE ST. PATRICK'S DAY FOUNDATION, NYC IS A PARTY, AND ST. PATRICK'S DAY FOUNDATION, NYC DOES NOT APPROVE ANY TRANSACTION IN WHICH ANY DIRECTOR OR OFFICER HAS A CONFLICTING INTEREST, UNLESS THE BOARD (I) HAS BEEN MADE AWARE OF (A) THE EXISTENCE AND NATURE OF THE CONFLICTING INTEREST AND (B) ALL FACTS KNOWN TO SUCH CONFLICTED DIRECTOR OR OFFICER RESPECTING THE SUBJECT MATTER OF THE TRANSACTION THAT AN ORDINARILY PRUDENT PERSON WOULD REASONABLY BELIEVE TO BE MATERIAL TO A JUDGMENT ABOUT WHETHER OR NOT TO PROCEED WITH THE TRANSACTION AND (II) HAS APPROVED THE TRANSACTION BY A MAJORITY VOTE, EXCLUDING THE VOTE OF ANY DIRECTOR HAVING A CONFLICTING INTEREST AND OF ANY DIRECTOR WHO HAS A FAMILIAL, FINANCIAL, PROFESSIONAL OR EMPLOYMENT RELATIONSHIP WITH ANY DIRECTOR OR OFFICER WHO HAS A CONFLICTING INTEREST RESPECTING THE TRANSACTION. THE MINUTES OF THE MEETING REFLECT COMPLIANCE WITH THE FOREGOING PROVISIONS. DIRECTORS AND OFFICERS AVOID ANY CONFLICTING INTERESTS BETWEEN THEMSELVES, ON THE ONE HAND, AND ST. PATRICK'S DAY FOUNDATION, NYC. ON THE OTHER. ANY SITUATION THAT INVOLVES, OR MAY REASONABLY BE INFERRED TO INVOLVE, A CONFLICTING INTERESTS WITH RESPECT ST. PATRICK'S DAY FOUNDATION, NYC ARE PROMPTLY DISCLOSED TO THE PRESIDENT AND THE BOARD ON AN AD HOC BASIS AS THE SITUATION ARISES. FOR PURPOSES HEREOF, A "CONFLICTING INTEREST" WITH RESPECT TO A TRANSACTION TO WHICH ST. PATRICK'S DAY FOUNDATION, NYC IS A PARTY MEANS THAT A DIRECTOR OR OFFICER IS A PARTY TO THE TRANSACTION OR HAS A BENEFICIAL FINANCIAL INTEREST IN OR CLOSELY LINKED TO THE TRANSACTION. ALL DIRECTORS AND OFFICERS, AS WELL AS ANY OTHER STAFF PERSON REQUESTED TO DO SO BY THE PRESIDENT, HAVE AN OBLIGATION TO DISCLOSE TO THE BOARD OF DIRECTORS ANY TRANSACTION, POTENTIAL TRANSACTION OR CIRCUMSTANCE IN WHICH SUCH PERSON HAS OR COULD HAVE A CONFLICTING INTEREST AS DEFINED ABOVE. IN ORDER TO FACILITATE SUCH DISCLOSURE, ST. PATRICK'S DAY FOUNDATION, NYC DISTRIBUTES ANNUALLY TO ALL DIRECTORS, OFFICERS AND STAFF A QUESTIONNAIRE CONCERNING CONFLICTS OF INTEREST, AND ALL DIRECTORS, OFFICERS AND STAFF PROMPTLY COMPLETE AND RETURN THE SAME. IN ADDITION TO COMPLETING THE QUESTIONNAIRE, ALL DIRECTORS AND OFFICERS AND STAFF HAVE AN AFFIRMATIVE DUTY TO BRING TO THE ATTENTION OF THE BOARD OF DIRECTORS, ANY OTHER TRANSACTION, POTENTIAL TRANSACTION OR CIRCUMSTANCE IN WHICH THE PERSON BELIEVES HE OR SHE MAY HAVE A CONFLICTING INTEREST OR COULD REASONABLY BE PERCEIVED BY OTHERS TO HAVE A CONFLICTING INTEREST. THE PRESIDENT DESIGNATES MEMBERS OF THE BOARD OR STAFF, AS HE DETERMINES, TO REVIEW THE FACTS AND CIRCUMSTANCES CONCERNING ANY TRANSACTION, POTENTIAL TRANSACTION OR CIRCUMSTANCE IN WHICH A DIRECTOR, OFFICER OR STAFF MEMBER HAS OR COULD HAVE A CONFLICTING INTEREST AND TO RECOMMEND TO THE PRESIDENT ANY APPROPRIATE ACTION. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G TV BROADCAST FEES: PROGRAM SERVICE EXPENSES 28,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,000. SAINT PATRICK'S DAY PARADE INC PO BOX 295 WOODLAWN STATION BRONX NY 10470 113489855 ORGANIZE AND CONDUCT THE ANNUAL ST. PATRICK'S DAY PARADE NY 501(C)(3) LINE 10 N/A 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0