2019-11-15T14:20:00-06:00 2019-06-30 111986323 MARCUM LLP 1601 MARKET STREET 4TH FLOOR PHILADELPHIA PA 19103 990 2018-07-01 232640369 DAD VAIL REGATTA ORGANIZING COMMITTEE DADV 6109524293 PO BOX 1241 HAVERTOWN PA 19083 J R HANNA PRESIDENT 6105277400 2019-11-15 1 THOMAS MCGLONE P00029799 2152972100 47.19.127.190 2019-11-15 11:20:34 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C04622FE2274A39798B4274CED954AD00CC2C6CB 2018 2020-03-31 21:24:44Z J R HANNA PO BOX 1241 HAVERTOWN PA 19083 566587 0 X WWW.DADVAIL.ORG X 1989 PA TO CONDUCT AN ANNUAL CHAMPIONSHIP REGATTA WHICH FOSTERS KNOWLEDGE IN THE BROAD FIELD OF ATHLETIC COMPETITION. 23 23 1 0 -8947 0 3750 3750 582166 533240 22266 24655 10358 4942 618540 566587 0 0 0 0 61505 99879 0 0 0 427084 529281 488589 629160 129951 -62573 355223 311585 113068 123056 242155 188529 CONDUCTS ANNUAL REGATTA WHICH FOSTERS KNOWLEDGE IN BROAD FIELD OF ATHLETIC COMPETITION AND BENEFITS APPROXIMATELY 3,500 ATHLETES FROM COLLEGES AND UNIVERSITIES NATIONWIDE. 0 0 629160 557122 PROGRAM SERVICE ACTIVITIES (SEE FORM 990, PAGE 10, PART IX, LINE 25) ARE ALL RUN CONCURRENTLY WITH THE ANNUAL REGATTA AND ARE ALL CARRIED OUT SPECIFICALLY TO STRIVE TO BALANCE THE BUDGET AND PRODUCE AN ENJOYABLE EXPERIENCE FOR ATHLETES AND SPECTATORS. 629160 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 1 0 0 0 1 17 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 1 0 PA X J R HANNA CPA PRESIDENT 6109524293 PO BOX 1241 HAVERTOWN PA 19083 X ERIC ZILLMER MEMBER 0.50 X 0 0 0 WILLIAM K JURGENS JR MEMBER 0.50 X 0 0 0 MORRIE LEDWITH MEMBER 0.50 X 0 0 0 JOHN J MUSIAL MEMBER 0.50 X 0 0 0 BRADEN J NEGAARD MEMBER 0.50 X 0 0 0 TARA GALVIN MEMBER 0.50 X 0 0 0 KIRSTEN LEDWITH MORASCO MEMBER 0.50 X 0 0 0 PATRICIA A WINTON RECORDING SECRETARY 0.50 X X 0 0 0 CHRISTOPHER L O'BRIEN JR MEMBER 0.50 X 0 0 0 DON DIJULIA MEMBER 0.50 X 0 0 0 KEVIN DAVIS MEMBER 0.50 X 0 0 0 JOHN R GALLOWAY CHAIRMAN 1.00 X X 0 0 0 KEVIN F BACKE VICE PRESIDENT 2.00 X X 0 0 0 JAMES R HANNA PRESIDENT 10.00 X X 0 0 0 PATRICK MCCANN VICE PRESIDENT 2.00 X X 0 0 0 JOHN F LEONARD REGATTA SECRETARY 2.00 X X 0 0 0 THOMAS G DELUTIS TREASURER 5.53 X X 0 0 0 GREGORY P MONTANARO MEMBER 0.50 X 0 0 0 LAUREN M VIDAS MEMBER 0.50 X 0 0 0 JAMIE LS LINDSAY MEMBER 0.50 X 0 0 0 WILLIAM BRADSHAW MEMBER 0.50 X 0 0 0 DESRON DORSET MEMBER 0.50 X 0 0 0 KATHLEEN MADDEN MEMBER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 3750 3750 SPONSORSHIP 900099 428035 428035 ROWERS' FEES 900099 159100 159100 REGATTA 900099 65959 65959 VENDOR 900099 47997 47997 CORPORATE CHALLENGE CU 900099 12249 12249 -180100 -180100 533240 783 783 13879 0 13879 13879 13879 23872 0 23872 23872 23872 SALES TAX DISCOUNT 900099 10 10 PRSC LLC ORDINARY INCO 900099 -8947 -8947 -8937 566587 557122 -8947 14662 99879 99879 SPONSORSHIP ACTIVITY 395989 395989 REGATTA PRODUCTION 246209 246209 VENDOR 28018 28018 CORPORATE CHALLENGE CUP 16314 16314 -157249 -157249 629160 629160 0 0 181693 38389 130334 130603 18830 21510 4528 3128 2034 1858 230607 220193 17280 10414 100467 524 5216 355223 311585 63068 97537 50000 0 0 25519 113068 123056 X 242155 188529 242155 188529 355223 311585 X -62573 8947 X 0 0 0 X 198100 163275 151025 156775 162850 832025 356831 257571 604526 429141 374140 2022209 554931 420846 755551 585916 536990 2854234 0 0 0 2854234 10629 13006 14367 10866 14662 63530 10629 13006 14367 10866 14662 63530 11 11 12 21758 23882 45674 565571 433863 769930 618540 575534 2963438 0.96310 0.96710 0.02140 0.02510 X 32858 22444 10414 197749 197749 0 10414 PRSC, LLC 100467 C 100467 DUE TO PRSC, LLC 25519 25519 JOHN LEONARD DIRECTOR 3100 INSURANCE BROKERAGE SERVICES 0 X 3 13782 FMV X VOLUNTEER SHIRTS 1 675 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 EXPLANATION OF RELATIONSHIP: FAMILY FORM 990, PART VI, SECTION A, LINE 8B NOT ALL COMMITTEES CONTEMPORANEOUSLY DOCUMENTS ALL MEETINGS HELD. FORM 990, PART VI, SECTION B, LINE 11B THE PROCESS THE ORGANIZATION USES TO REVIEW THE FORM 990 IS A REVIEW BY THE TREASURER WHO APPROVES ALL DISBURSEMENTS FOLLOWED BY A REVIEW BY THE PRESIDENT, WHO SIGNS ALL CHECKS AND HAS THE CREDENTIAL OF A PRACTICING CERTIFIED PUBLIC ACCOUNTANT. FORM 990, PART VI, SECTION B, LINE 12C CHAIRMAN, PRESIDENT, TREASURER, AND CHAIR OF GOVERNANCE COMMITTEE MONITOR DISCUSSIONS AND ACTIONS OF BOARD MEMBERS FOR INCIDENTS WHICH MAY RISE TO THE LEVEL OF REACHING THE CONFLICT THRESHOLD. FORM 990, PART VI, SECTION C, LINE 19 CONFLICT OF INTEREST POLICIES, FINANCIAL STATEMENTS CONTAINING EXTENSIVE FOOTNOTE DISCLOSURES ON ALL CONTRACTUAL RELATIONSHIPS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AS WELL AS THE GOVERNING DOCUMENTS. FORM 990, PART XI, LINE 9: PRSC LLC ORDINARY INCOME 8,947. FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: EQUITY WAS ADJUSTED FOR THE PARTNERSHIP LOSS NOT REPORTED ON THE FINANCIAL STATEMENTS PHILADELPHIA REGATTA SERVICES COMPANY 539 TIMBER LANE DEVON PA 19333 831849962 REGATTA SERVICES PA -8947 91520 0 0 0.33330 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PHILADELPHIA REGATTA SERVICES COMPANY R 76578 FAIR MARKET VALUE