2022-08-24T08:11:24-05:00 2021-12-31 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2021-01-01 475458443 FRIENDS OF THE BANTAM JEEP ASSOCIATION INC FRIE 7242564050 PO BOX 89 SUITE 3 EVANS CITY PA 16033 JULIE HILL TREASURER 7242564050 2022-08-24 1 JULIE HILL 999009999 TIMOTHY J MORGUS P00229535 4124715500 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JULIE HILL PO BOX 89 SUITE 3 EVANS CITY PA 16033 664901 0 X WWW.BANTAMJEEPFESTIVAL.COM X 2015 PA TO EDUCATE THE PUBLIC ABOUT THE HISTORY OF THE BANTAM JEEP'S CREATION IN BUTLER, PENNSYLVANIA. 7 7 0 558 0 0 14722 125105 262088 423791 1065 324 56422 52633 334297 601853 3500 26200 0 0 70590 156818 0 0 86853 277270 429089 351360 612107 -17063 -10254 399494 389240 0 0 399494 389240 X THE MISSION OF THE FRIENDS OF THE BANTAM JEEP ASSOCIATION INC. (HEREAFTER REFERRED TO THE "ASSOCIATION") IS TO EDUCATE THE PUBLIC ABOUT THE HISTORY OF THE BANTAM JEEP'S CREATION IN BUTLER, PENNSYLVANIA THROUGH A VARIETY OF EVENTS INCLUDING, BUT NOT LIMITED TO, THE BANTAM JEEP HERITAGE FESTIVAL WHOSE PROCEEDS SUPPORT OTHER CHARITABLE ORGANIZATIONS. 0 0 369021 465441 BANTAM JEEP FESTIVAL 26200 26200 CHARITABLE SUPPORT PROGRAM 395221 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 PA X JULIE HILL 7242564050 PO BOX 89 EVANS CITY PA 16033 TODD WAGNER PRESIDENT 10.00 X X 0 0 0 TONY COLANGELI VICE PRESIDNET 1.00 X X 0 0 0 ELLEN ROBERTS SECRETARY 1.00 X X 0 0 0 JULLIE HILL TREASURER BEGINNING NOVEMBER 2021 2.00 X X 0 0 0 MARK LEBDA DIRECTOR 1.00 X 0 0 0 KENT MCFADDEN DIRECTOR 1.00 X 0 0 0 BERNIE CALDWELL DIRECTOR 1.00 X 0 0 0 TOM LAVORINI TREASURER THROUGH OCTOBER 2021 2.00 X X 0 0 0 PATTI JO LAMBERT FESTIVAL DIRECTOR 40.00 X 102259 0 0 102259 0 0 1 0 0 0 0 125105 125105 ADMISSION/REGISTRATION 713990 423791 423791 423791 324 324 15056 4073 10983 10983 100625 58975 41650 41650 601853 465441 0 11307 26200 26200 102258 12782 12782 76694 54560 29163 15238 10159 6010 6010 21579 21579 53212 53212 22160 22160 2694 2694 43863 43863 5707 5707 FESTIVAL OTHER EXPENSES 113424 113424 FESTIVAL RENTALS 60716 60716 LAND PURCHASE AND IMPRO 55348 55348 FESTIVAL SUPPLIES 26403 26403 17973 17973 612107 395221 130033 86853 11718 33642 387776 355598 399494 389240 0 0 X 399494 389240 399494 389240 399494 389240 -10254 0 X 1 X 0 0 0 X 166600 144500 127750 14722 125105 578677 166600 144500 127750 14722 125105 578677 67728 510949 172 220 2603 1065 324 4384 5384 2225 4812 2596 15017 598078 1732309 0.85430 0.86800 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2017 AMOUNT: $ 5,384. 2018 AMOUNT: $ 2,225. 2019 AMOUNT: $ 4,812. 2020 AMOUNT: $ 2,596. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15056 4073 0 15056 4073 4073 10983 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 FESTIVAL DIRECTOR IS AN INDEPENDENT CONTRACTOR AND IS RESPONSIBLE FOR OVERALL PLANNING AND EXECUTION OF THE BANTAM JEEP HERITAGE FESTIVAL. FORM 990, PART VI, SECTION A, LINE 8B THE ASSOCIATION DOES NOT HAVE COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B ASSOCIATION STAFF WILL REVIEW THE 990, THEN A FINAL DRAFT WILL BE SENT TO THE BOARD PRIOR TO FINAL SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING IS THE RESPONSIBILITY OF THE BOARD AND EACH COMMITTEE. MINUTES WILL REFLECT WHEN A CONFLICT OF INTEREST EXISTS ON A MATTER AND THAT INDIVIDUAL WILL ABSTAIN FROM VOTING. PERIODIC REVIEWS OF FINANCIAL ARRANGEMENTS ARE MADE TO ENSURE ARRANGEMENTS ARE IN ACCORDANCE WITH ASSOCIATION POLICIES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST