2022-05-12T09:15:44-05:00 2021-06-30 111986323 MARCUM LLP 1601 MARKET STREET 4TH FLOOR PHILADELPHIA PA 19103 990 2020-07-01 232640369 DAD VAIL REGATTA ORGANIZING COMMITTEE DADV 6109524293 539 TIMBER LANE DEVON PA 19333 J R HANNA PRESIDENT 6105277400 2022-05-06 1 J HANNA 999009999 THOMAS MCGLONE P00029799 2152972100 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z J R HANNA 539 TIMBER LANE DEVON PA 19333 161033 0 X WWW.DADVAIL.ORG X 1989 PA - TO STIMULATE AND FOSTER INTEREST IN THE SPORT OF ROWING AMONG INDIVIDUALS AND COLLEGES, UNIVERSITIES AND SCHOOLS.- TO PUBLICIZE THE MANIFOLD ADVANTAGES OF ROWING AS A MEANS OF HEALTHY AND PHYSICAL DEVELOPMENT- TO UPHOLD THE PRINCIPLES AND STANDARDS OF AMATEUR RULE AND EQUAL OPPORTUNITY TO COMPETE.- TO FOSTER THE EDUCATION OF STUDENTS IN THE SPORT OF ROWING- TO PROMOTE INTEREST THROUGH COMPETITION AND THE HOLDING OF REGATTAS.- TO HOLD AN ANNUAL REGATTA FOR ALL QUALIFIED COLLEGES AND UNIVERSITIES.- TO PROMOTE SUCCESSFUL COMPETITIONS BY AMERICAN ROWERS IN INTERNATIONAL EVENTS INCLUDING BUT NOT LIMITED TO THE OLYMPICS, THE WORLD CHAMPIONSHIP AND THE PAN AMERICAN GAMES.- TO USE EVERY REASONABLE ENDEAVOR FOR THE ADVANCEMENT AND UPBUILDING OF COLLEGIATE ROWING IN ACCORDANCE WITH THE BEST TRADITIONS OF SPORTSMANSHIP. 26 26 1 0 -22562 0 0 2125 160000 162388 358 19082 -36656 -22562 123702 161033 0 0 0 0 45000 40368 0 0 0 84044 186951 129044 227319 -5342 -66286 308448 259710 88605 82288 219843 177422 X THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES, INCLUDING FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE HOLDING OF CHAMPIONSHIP EVENTS AS DESCRIBED IN SECTION 501(J) OF THE INTERNAL REVENUE CODE. 0 0 227319 181192 PRINCIPAL PROGRAM SERVICE ACTIVITIES (SEE FORM 990, PAGE 10, PART IX, LINE 25) ARE:(1) CORPORATE OPERATIONS- REQUIRED FOR YEAR OVER YEAR CONTINUITY TO ACHIEVE DVROC MISSION OBJECTIVES AND PURPOSES.(2) REGATTA PREPARATION - ACTIVITIES REQUIRED TO PREPARE THE VENUE FOR COMPETITION AND FOR PRESENTING AN ENJOYABLE EXPERIENCE FOR ATHLETES, SPONSORS, AND SPECTATORS.(3) REGATTA COMPETITION - ACTIVITIES ASSOCIATED WITH REGISTERING COMPETITORS AND CONDUCTING COMPETITIVE RACING WITH SAFETY AND FAIRNESS TO ALL COMPETITORS.(4) COMMUNITY SUPPORT - ACTIVITIES ASSOCIATED WITH SUPPORTING THE METROPOLITAN PHILADELPHIA ROWING COMMUNITY.PRINCIPAL PROGRAM SERVICE ACTIVITIES ARE EXECUTED CONTINUALLY THROUGHOUT OUR FISCAL YEAR. 227319 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 0 0 0 0 0 1 0 0 0 1 7 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 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 PRESIDENT 6109524293 PO BOX 1503 WEST CHESTER PA 19380 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 FRANCIS W CONNORS 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 BRIAN BAPTISTE MEMBER 0.50 X 0 0 0 LARRY DOUGHERTY MEMBER 0.50 X 0 0 0 ASIYA MAHMUD MEMBER 0.50 X 0 0 0 LOU MCCORMICK MEMBER 0.50 X 0 0 0 DR JOSEPH MURPHY MEMBER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 2125 2125 SPONSORSHIP 900099 186171 186171 REGATTA 900099 117746 117746 VENDOR 900099 20524 20524 CORPORATE CHALLENGE CU 900099 7249 7249 MISCELLANEOUS 900099 5766 5766 -175068 -175068 162388 278 278 18804 0 18804 18804 18804 PRSC LLC ORDINARY INCO 900099 -22562 -22562 -22562 161033 181192 -22562 278 40368 40368 SPONSORSHIP ACTIVITY 163252 163252 REGATTA PRODUCTION 154069 154069 MISCELLANEOUS 16670 16670 VENDOR 16625 16625 -163665 -163665 227319 227319 0 0 32732 25294 150905 106177 5490 4750 3128 4828 1858 1845 53527 48285 7711 5242 106202 106202 422 5372 308448 259710 13594 38976 75011 43312 88605 82288 X 219843 177422 219843 177422 308448 259710 X -66286 1303 22562 X 0 0 0 X 151025 156775 162850 160000 67125 697775 604526 429141 374140 0 74826 1482633 755551 585916 536990 160000 141951 2180408 0 0 0 2180408 14367 10866 14662 358 278 40531 14367 10866 14662 358 278 40531 12 21758 23882 18804 64456 769930 618540 575534 160358 161033 2285395 0.95410 0.96130 0.01770 0.02080 X 21827 16585 5242 31700 31700 0 5242 106202 C 106202 DEFERRED AFFILIATE FEE REVENUE 22750 PPP LOAN 20562 43312 JOHN LEONARD DIRECTOR 2959 INSURANCE BROKERAGE SERVICES 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. FORM 990, PART VI, SECTION B, LINE 12C CHAIRMAN, PRESIDENT, AND TREASURER 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: PSRC LLC ORDINARY LOSS 22,562. PHILADELPHIA REGATTA SERVICES COMPANY LLC 539 TIMBER LANE DEVON PA 19333 831849962 MANAGE OF DOCK SYSTEMS USED AT ROWING REGATTAS PA -22562 38035 0 0 0.33330 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0