2025-12-08T10:53:03-06:00 2025-01-31 382029668 GJC CPA'S & ADVISORS 1001 WOODWARD AVENUE SUITE 850 DETROIT MI 482261904 990 2024-02-01 382684772 THE PARADE COMPANY PARA 3139237400 9500 MT ELLIOTT A DETROIT MI 482111673 ANTHONY MICHAELS PRESIDENT AND C.E.O. 3139237400 2025-12-08 1 1 MICHAEL R NICHOLAS P00966144 3139652655 2024 2025-03-06 01:10:19Z ANTHONY MICHAELS 9500 MT ELLIOTT A DETROIT MI 482111673 7941094 0 X WWW.THEPARADE.ORG X 1986 MI TO UNITE AND BRING PEOPLE FROM ALL WALKS OF LIFE TOGETHER TO CELEBRATE THE TRADITION AND CREATE A MEMORY FOR THEIR LIFETIMES 15 14 0 2000 0 0 6508901 7374048 0 0 0 17758 -850561 -866189 5658340 6525617 583244 1027137 0 0 0 0 149600 150400 2163897 3131499 3432920 3864343 4610457 1793997 1915160 7706726 9805289 88927 272330 7617799 9532959 X TO OPERATE EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES BY SPONSORING AND COORDINATING A PARADE AND OTHER CIVIC FESTIVALS WITHIN THE CITY OF DETROIT FOR THE BENEFIT, EDUCATION, AND ENJOYMENT OF THE RESIDENTS OF THE STATE OF MICHIGAN, AS WELL AS BY PUBLICIZING ITS PROGRAM AND DISSEMINATING INFORMATION CONCERNING THE ATTRIBUTES OF THE METROPOLITAN DETROIT AREA AND THE STATE OF MICHIGAN IN ORDER TO COMBAT COMMUNITY DETERIORATION, RELIEVE THE BURDENS OF GOVERNMENT, AND LESSEN NEIGHBORHOOD TENSIONS. 0 0 1815850 1027137 AMERICA'S THANKSGIVING PARADE BRINGS A SPARK OF MAGIC AND BRINGS PEOPLE FROM ALL WALKS OF LIFE TOGETHER TO ENJOY ONE OF DETROIT'S LARGEST AND FREE EVENTS WHERE, FOR ONE SPECIAL MOMENT, FAMILIES CAN BE ENTERTAINED, SHARE A TRADITION, AND CREATE A MEMORY. THE PARADE COMPANY ALSO HELD A FOOD DRIVE TO HELP THOSE IN NEED IN THE COMMUNITY DURING THIS EVENT. 1815850 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 83 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 1 0 1 1 0 0 1 1 1 1 0 MI X SHAM SRIHARSHA 3139237400 9500 MT ELLIOTT STUDIO A DETROIT MI 482111673 ANTHONY T MICHAELS PRESIDENT AND C.E.O. 5.00 35.00 X X 0 811888 0 ROBERT G RINEY CHAIR 1.00 1.00 X X 0 0 0 DANIEL J LOEPP IMMEDIATE PAST CHAIR 1.00 1.00 X X 0 0 0 MATTHEW J HOWELL TREASURER 1.00 1.00 X X 0 0 0 ROD ALBERTS DIRECTOR 1.00 1.00 X 0 0 0 VAN CONWAY DIRECTOR 1.00 1.00 X 0 0 0 MATTHEW P CULLEN DIRECTOR 1.00 1.00 X 0 0 0 BUD DENKER DIRECTOR 1.00 1.00 X 0 0 0 DEBORAH I DINGELL DIRECTOR 1.00 1.00 X 0 0 0 LINDA FORTE DIRECTOR 1.00 1.00 X 0 0 0 ERIC LARSON DIRECTOR 1.00 1.00 X 0 0 0 RYAN MAIBACH DIRECTOR 1.00 1.00 X 0 0 0 SEAN MORAN DIRECTOR 1.00 1.00 X 0 0 0 SANDRA E PIERCE DIRECTOR 1.00 1.00 X 0 0 0 MATTHEW J SIMONCINI DIRECTOR 1.00 1.00 X 0 0 0 JESSICA KAMINSKAS CHIEF OPERATING OFFICER 5.00 35.00 X 0 228240 0 SHAMBHAVI SRIHARSHA VICE-PRES., HUMAN RES. AND FINANCE 5.00 35.00 X 0 120713 0 0 1160841 0 0 0 1 0 0 1899161 5474887 7374048 17758 17758 133141 0 133141 133141 133141 120009 1899161 1374930 -1254921 -1254921 12964 40547 -27583 -27583 283174 283174 283174 6525617 0 0 -848431 1027137 1027137 35900 35900 42000 42000 150400 150400 6402 6402 564386 564386 98164 98164 146443 146443 26685 10485 16200 21285 21285 584 584 246180 209253 36927 226609 226609 EVENT EXPENSES 1552920 120009 1432911 BUILDING MAINTENANCE 209491 209491 MATERIALS 172208 172208 SYNDICATION EXPENSE 60050 60050 23613 23613 4610457 1815850 630710 2163897 267491 559764 648672 684477 9645 5303 10342 5722 140317 154060 10958829 8612329 2521931 2346500 4079461 6033478 28867 15985 7706726 9805289 59507 255828 29420 16502 88927 272330 X 5219072 6582215 2398727 2950744 7617799 9532959 7706726 9805289 1915160 0 X 0 1 X 1 0 X X 1 MICHIGAN THANKSGIVING PARADE 382460378 7 1 1027137 0 1 1027137 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 42000 42000 4568457 4610457 380523 95131 0 0 380523 380523 570785 42000 42000 95131 95131 142697 6897477 4606162 2291315 777321 724126 53195 3284031 3282041 1990 2346500 FINANCE LEASE LIABILITIES 16502 16502 X 8136254 195160 1415477 1610637 6525617 0 6525617 6221094 195160 1415477 1610637 4610457 0 4610457 PART X, LINE 2: THE ORGANIZATIONS' [THE PARADE COMPANY AND THE MICHIGAN THANKSGIVING PARADE FOUNDATION] MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS OF JANUARY 31, 2025 OR 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 40,547. SPECIAL EVENT EXPENSES 1,374,930. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 40,547. SPECIAL EVENT EXPENSES 1,374,930. X X X X X X 1 THE FULKERSON GROUP 945 BLOOMFIELD WOODS BLOOMFIELD HILLS MI 483042244 SPONSORSHIPS 0 5134510 150400 4984110 5134510 150400 4984110 MI ROOFTOP PARTY 779490 733161 46329 353568 HOB NOBBLE GOBBLE 1239680 1166000 73680 1021362 2019170 1899161 120009 1374930 1374930 -1254921 0 MICHIGAN THANKSGIVING PARADE FOUNDATION 9500 MT ELLIOTT STUDIO A DETROIT MI 482111673 382460378 501(C)(3) 1027137 0 N/A N/A TO SUPPORT THE PRODUCTION OF THE ANNUAL THANKSGIVING DAY PARADE AND OTHER RELATED ACTIVITIES 1 0 X 1 1 X X 0 0 0 0 0 0 0 0 0 ANTHONY T MICHAELS PRESIDENT AND C.E.O. 0 479038 0 200000 0 132850 0 0 0 0 0 811888 0 0 JESSICA KAMINSKAS CHIEF OPERATING OFFICER 0 151240 0 46000 0 31000 0 0 0 0 0 228240 0 0 PART I, LINE 1A THE ORGANIZATION PROVIDED MEMBERSHIPS TO THE DETROIT ATHLETIC CLUB. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT CPA FIRM PREPARES FORM 990, WHICH IS THEN REVIEWED BY THE AUDIT COMMITTEE AND THE ORGANIZATION'S INTERNAL FINANCE DEPARTMENT BEFORE THE RETURN IS APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNING BODY INTERVIEWS AND SELECTS THE CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION. THE DETERMINING FACTORS FOR THE CHIEF EXECUTIVE OFFICER'S COMPENSATION INCLUDE FORMER EXPERIENCE, PRO-ACTIVENESS, EFFICIENCY, AND FUNDRAISING ABILITY. COMPENSATION IS BASED ON EFFICIENCY, PERFORMANCE REVIEWS, AND COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC ROBERT G. RINEY - ONE FORD PLACE, 5B, DETROIT, MI 48202-3450. DANIEL J. LOEPP - 600 EAST LAFAYETTE BOULEVARD, MAIL CODE 2003, DETROIT, MI 48226-2927. MATTHEW J. HOWELL - 32540 ROMSEY ROAD, FRANKLIN, MI 48025-1916. ROD ALBERTS - 1900 WEST BIG BEAVER ROAD, SUITE 100, TROY, MI 48084-3537. VAN CONWAY - 2655 ORCHARD LAKE ROAD, SUITE 105, SYLVAN LAKE, MI 48320-1571. MATTHEW P. CULLEN - 1074 WOODWARD AVENUE, 10TH FLOOR, DETROIT, MI 48226-1906. BUD DENKER - 2555 SOUTH TELEGRAPH ROAD, BLOOMFIELD HILLS, MI 48302-0974. DEBORAH I. DINGELL - 1937 BOULDER DRIVE, ANN ARBOR, MI 48104-4165. LINDA FORTE - 153 KEELSON DRIVE, DETROIT, MI 48215-3099. ERIC LARSON - 91 WEST LONG LAKE ROAD, BLOOMFIELD HILLS, MI 48304-2747. RYAN MAIBACH - 26500 AMERICAN DRIVE, SOUTHFIELD, MI 48034-2252. SEAN MORAN - 1463 COURTLEIGH TERRACE, BLOOMFIELD HILLS, MI 48301-2148. SANDRA E. PIERCE - P.O. BOX 906, NORTHVILLE, MI 48167-0906. MATTHEW J. SIMONCINI - 935 THREE MILE DRIVE, GROSSE POINTE PARK, MI 48230-1870. MICHIGAN THANKSGIVING PARADE FOUNDATION 9500 MT ELLIOTT STUDIO A DETROIT MI 482111673 382460378 CREATING FAMILY FRIENDLY EVENTS MI 501(C)(3) 7 N/A 0 0 1 0 0 0 0 0 0 1 1 1 1 1 1 1 0 0 1 0 MICHIGAN THANKSGIVING PARADE FOUNDATION B 1027137 CASH PAID