2023-10-12T13:16:55-05:00 2022-12-31 560574444 CHERRY BEKAERT LLP 200 SOUTH 10TH ST STE 900 RICHMOND VA 23219 990 2022-01-01 541118356 NORFOLK FESTEVENTS LTD NORF 7574412345 120 WEST MAIN STREET NORFOLK VA 23510 KEVIN BRANDAL TREASURER 7574412345 2023-10-11 1 KEVIN BRANDAL 999009999 0 PAULA WENDLING P00536805 8046735700 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JUDY BARRETT 120 WEST MAIN STREET NORFOLK VA 23510 6673742 0 X WWW.FESTEVENTS.ORG X 1979 VA TO PRODUCE AND PROMOTE PERIODIC HARBOR SHOWS AND FESTIVALS AND PRESENT EXHIBITIONS 49 49 104 350 0 0 3277968 4906415 818513 1760951 534 6376 -6305 -10262 4090710 6663480 0 0 0 0 1265733 1512263 0 0 100785 1637352 3356554 2903085 4868817 1187625 1794663 2813598 4583271 513475 488485 2300123 4094786 X THE MISSION OF NORFOLK FESTEVENTS, LTD. IS TO BE OF SERVICE TO THE CITY IN PLANNING AND COORDINATION OF CITY SPONSORED EVENTS AND PROMOTIONS, TO PROVIDE LEADERSHIP IN THE INDUSTRY ON A LOCAL, REGIONAL, AND NATIONAL LEVEL, AND SUPPORT CHARITABLE, CIVIC, AND EDUCATIONAL PROGRAMS. 0 0 3500995 1760951 HARBOR SHOWS, FESTIVALS, AND EXHIBITIONS - THE ORGANIZATION PRODUCES AND PROMOTES VARIOUS EVENTS FOR THE EDUCATION, BENEFIT AND WELFARE OF THE CITIZENS OF HAMPTON ROADS, VIRGINIA. EVENTS INCLUDE, BUT ARE NOT LIMITED TO THE FOLLOWING: NORFOLK HARBORFEST, BAYOU BOOGALOO, HOLIDAYCELEBRATIONS, MUSIC FESTIVALS AND WINE FESTIVALS. 3500995 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 1 78 0 1 104 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 49 49 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X THE ORGANIZATION 7574412345 120 WEST MAIN STREET NORFOLK VA 23510 KAREN SCHERBERGER FORMER EXECUTIVE DIRECTOR 75.00 X 325549 0 30520 COMELL TED BAROODY EXECUTIVE DIRECTOR 75.00 X 164536 0 23761 JUDY BARRETT PRESIDENT 3.00 X X 0 0 0 EDWARD W WOLCOTT JR VICE PRESIDENT 3.00 X X 0 0 0 RADM BE TOBIN SECRETARY 3.00 X X 0 0 0 KEVIN BRANDAL TREASURER 3.00 X X 0 0 0 RUDY MIDDLETON III IMMEDIATE PAST PRESIDENT 3.00 X 0 0 0 RAFAELLE L ALLEN DIRECTOR 3.00 X 0 0 0 JACK ANKERSON DIRECTOR 3.00 X 0 0 0 VADM DAVID ARCHITZEL DIRECTOR 3.00 X 0 0 0 JIM BIBBS DIRECTOR 3.00 X 0 0 0 BARRY C BISHOP DIRECTOR 3.00 X 0 0 0 BRUCE T BISHOP DIRECTOR 3.00 X 0 0 0 VICTOR BRANNON DIRECTOR 3.00 X 0 0 0 PRESTON I CARRAWAY III DIRECTOR 3.00 X 0 0 0 CHARLIE CHURCH DIRECTOR 3.00 X 0 0 0 CURTIS COLE JR DIRECTOR 3.00 X 0 0 0 HUNTER COMPO MEREDITH DIRECTOR 3.00 X 0 0 0 EARLENE COYNER DIRECTOR 3.00 X 0 0 0 KENNY CROFTON DIRECTOR 3.00 X 0 0 0 ROBERT W CROSS DIRECTOR 3.00 X 0 0 0 THOMAS G CROSS DIRECTOR 3.00 X 0 0 0 MATTHEW CROWE DIRECTOR 3.00 X 0 0 0 S W DAWSON DIRECTOR 3.00 X 0 0 0 PHILLIP DECKER DIRECTOR 3.00 X 0 0 0 JIM FORRESTER DIRECTOR 3.00 X 0 0 0 RUSTY FRIDDELL DIRECTOR 3.00 X 0 0 0 D BARY FRYE JR DIRECTOR 3.00 X 0 0 0 CHUCK GRAY DIRECTOR 3.00 X 0 0 0 FINN HOST DIRECTOR 3.00 X 0 0 0 JAY C JONES DIRECTOR 3.00 X 0 0 0 JERRAULD C JONES DIRECTOR 3.00 X 0 0 0 LEIGH KEOGH DIRECTOR 3.00 X 0 0 0 KURT KRAUSE DIRECTOR 3.00 X 0 0 0 JAN LOWRY DIRECTOR 3.00 X 0 0 0 WILLIAM S MAGANN DIRECTOR 3.00 X 0 0 0 PATTY MICHAEL DIRECTOR 3.00 X 0 0 0 WILLIAM SHEP MILLER DIRECTOR 3.00 X 0 0 0 SHURL MONTGOMERY DIRECTOR 3.00 X 0 0 0 ARTHUR W MOYE JR DIRECTOR 3.00 X 0 0 0 MATTHEW NUSBAUM DIRECTOR 3.00 X 0 0 0 THOMAS O'GRADY DIRECTOR 3.00 X 0 0 0 FRANK RABENA DIRECTOR 3.00 X 0 0 0 CART RIXEY REILLY DIRECTOR 3.00 X 0 0 0 RAYMOND ROBBINS DIRECTOR 3.00 X 0 0 0 ROB ROBINS DIRECTOR 3.00 X 0 0 0 STEPHANIE SANKER DIRECTOR 3.00 X 0 0 0 ANN SULLIVAN DIRECTOR 3.00 X 0 0 0 JAMES WHITE DIRECTOR 3.00 X 0 0 0 WALTER J WILKINS II DIRECTOR 3.00 X 0 0 0 ROLF ANDERS WILLIAMS DIRECTOR 3.00 X 0 0 0 490085 0 54281 2 0 1 0 0 14835 3967634 923946 4906415 ADMISSIONS 711300 984363 984363 EVENT INCOME 711300 534746 534746 241842 241842 1760951 6376 6376 0 14835 10262 -10262 -10262 6663480 1760951 0 -3886 544366 544366 807389 807389 25368 25368 56205 56205 78935 61765 17170 18025 18025 62275 62275 174978 174978 174379 109628 64751 16995 10684 6311 41141 41141 29254 29254 87640 87640 155637 97846 57791 EVENTS 2495445 2290969 204476 LOGISTICS 62987 62987 COMMUNICATIONS 37798 37798 4868817 3500995 1267037 100785 2494605 4351921 1141389 910039 318993 231350 2813598 4583271 513475 488485 513475 488485 X 0 0 0 0 2300123 4094786 2300123 4094786 2813598 4583271 1794663 0 X 0 1 X 0 0 X 3278402 3233719 2466288 3277968 4906415 17162792 3278402 3233719 2466288 3277968 4906415 17162792 17162792 48 13 392 534 6376 7363 17170155 5765460 0.99960 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 974630 812506 162124 166759 97533 69226 231350 X 6792342 118600 118600 6673742 -10262 -10262 6663480 4935029 118600 35252 153852 4781177 87640 87640 4868817 PART X, LINE 2: THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENT; HOWEVER, ANY PENALTIES AND INTEREST INCURRED AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD BE RECORDED AS OTHER EXPENSES. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE -10,262. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 10,262. PRINICPAL PAYMENTS MADE 24,990. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION EXPENSE 87,640. X 0 0 0 0 0 0 0 0 0 KAREN SCHERBERGER FORMER EXECUTIVE DIRECTOR 325549 0 0 0 0 0 19904 0 10616 0 356069 0 0 0 COMELL TED BAROODY EXECUTIVE DIRECTOR 164536 0 0 0 0 0 12768 0 10993 0 188297 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS BARRY AND BRUCE BISHOP HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE CHAIRMAN AND TREASURER OF BOARD OF DIRECTORS FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS EXPLAINED WITHIN THE EMPLOYEE HANDBOOK. EMPLOYEES ARE REQUIRED TO ACKNOWLEDGE THEY HAVE READ AND AGREE WITH ALL POLICIES DETAILED WITHIN THE HANDBOOK UPON HIRE. CONFLICT OF INTEREST EVALUATIONS ARE HELD ANNUALLY DURING BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A ALL COMPENSATION IS PRESENTED TO A PERSONNEL AND COMPENSATION COMMITTEE, WHICH IS A SUB-COMMITTEE OF THE BOARD OF DIRECTORS. ALL OF THE POSITIONS' SALARY AMOUNTS HAVE BEEN DETERMINED BASED UPON EXPERIENCE & INDUSTRY AVERAGES. CHANGES IN SALARIES ARE DISCUSSED ANNUALLY DURING BOARD OF DIRECTORS' MEETINGS. COMPENSATION AMOUNTS ARE VOTED ON BY THE CURRENT MEMBERS OF THE BOARD AT THAT TIME. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST