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ST PATRICKS DAY PARADE COMM OF CHICAGO: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ST PATRICKS DAY PARADE COMM OF CHICAGO (EIN 36-3906115)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-01-11
IRS object ID
202210119349200316
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-01-11T08:15:40-08:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383745322PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1McGreal & Company PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15740 W 95th StreetAddressLine1Txt
CityOak LawnCityNm
State AbbreviationILStateAbbreviationCd
ZIP60453ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363906115EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ST PATRICKS DAY PARADE COMM OF CHICAGOBusinessNameLine1Txt
Business Name Line2co James Coyne PresidentBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSTPABusinessNameControlTxt
Phone3124211010PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11340 W WASHINGTON BLVDAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60607ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAUSTIN KELLYPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2022-01-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAUSTINPersonFirstNm
Person LastKELLYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael P MorrisseyPreparerPersonNm
PTINP01367517PTIN
Phone7084228600PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.chicagostpatsparade.comWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$173,167GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$150,800ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$22,367FundraisingGrossIncomeAmt
Special Events Direct Expenses$830SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$21,537SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$172,337TotalRevenueAmt
Grants And Similar Amounts Paid$5,960GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$6,700FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$2,110PrintingPublicationsPostageAmt
Other Expenses Total$261,900OtherExpensesTotalAmt
Total Expenses$276,670TotalExpensesAmt
Excess Or Deficit For Year-$104,333ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$369,668NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$265,335NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$370,975BOYAmt
EOY$268,834EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$370,975BOYAmt
EOY$268,834EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,307BOYAmt
EOY$3,499EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$369,668BOYAmt
EOY$265,335EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe purpose of this organization is to recognize the religious, patriotic, social and cultural contributions of the Irish in America and to this end, organize and execute a fitting commemoration in Chicago, each year, for the honor and glory of St. Patrick.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSt. Patrick's Parade - benefits general publicDescriptionProgramSrvcAccomTxt
Grants And Allocations$52,243GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$52,243TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JAMES F COYNE
President1.00$0
EDWARD M BURKE
Director1.00$0
JOHN C GRIFFIN
Director1.00$0
MARTIN J HEALY
Secretary1.00$0
PATRICIA BIDWELL
DIRECTOR1.00$0
ROBERT RYAN
Director1.00$0
AUSTIN J KELLY
Treasurer1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCarol GieslerPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11340 West Washington BlvdAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60607ZIPCd
FieldValueIRS element (for citing)
Phone3124211010PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PRIZIM EVENT PLANNINGBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 S MICHIGAN AVENUE 2603AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60605ZIPCd
FieldValueIRS element (for citing)
Service TypeMARKETING/ PUB RELServiceTypeTxt
Compensation$116,400CompensationAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GRAND RAFFLEEvent1Nm
Gross Receipts Event1$19,925GrossReceiptsEvent1Amt
Gross Revenue Event1$19,925GrossRevenueEvent1Amt
Other Direct Expenses Event1$830OtherDirectExpensesEvent1Amt
Gross Receipts Total$19,925GrossReceiptsTotalAmt
Gross Revenue Total Events$19,925GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$830OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$830DirectExpenseSummaryEventsAmt
Net Income Summary$19,095NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PRIZIM EVENT PLANNINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionSPOUSE OF PRESRelationshipDescriptionTxt
Transaction$116,400TransactionAmt
TransactionMARKETING PR SUPPORTTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (26 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $3686
Other Expenses.1MARKETING-PUBLIC RELATIONS $91425
Other Expenses.2CHARITY EVENTS AND SPNSHIPS $59650
Other Expenses.3DOCUMENTARY $37362
Other Expenses.4WEBSITE $12094
Other Expenses.5PHOTOGRAPHY $9443
Other Expenses.6MEETINGS $8898
Other Expenses.7MISCELLANEOUS PARADE $6312
Other Expenses.8RECEPTIONS $6294
Other Expenses.9PARADE BANNER $5995
Other Expenses.10GREEN DYE $4880
Other Expenses.11PARADE TRANSPORTATION $3986
Other Expenses.12PRODMOTIONAL PRODUCTS $3300
Other Expenses.13INSURANCE $3024
Other Expenses.15MISC EXPENSES $1950
Other Expenses.16GRAND MARSHAL & GUESTS $1622
Other Expenses.17BANK CHARGE $1321
Other Expenses.18TELEPHONE $1025
Other Expenses.19JAUNTING CART & FLOAT $650
Other Expenses.20AUTO EXP $156
Other Expenses.21LICENSES $127
Other Expenses.22SASHES/JACKETS/TSHIRTS/SCARFS $75
Other Expenses.23CITY SERVICES $45
Other Expenses.29QUEEN CONTEST $-1420
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $307 Accounts Payable and Accrued Expenses - Ending $3499
Total Liabilities.1PARADE REFUND - Beginning $1000 PARADE REFUND - Ending $0

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