2023-11-14T13:53:40-06:00 2022-12-31 251390233 WESSEL & COMPANY 215 MAIN STREET JOHNSTOWN PA 15901 990 2022-01-01 251254617 JOHNSTOWN AREA REGIONAL INDUSTRIES JOHN 8145358675 245 MARKET STREET JOHNSTOWN PA 15901 LINDA THOMSON PRESIDENT, CEO 8145358675 2023-11-08 1 LINDA THOMSON 999009999 0 AMY J EDMISTON CPA P00631612 8145367864 2023-11-08 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z LINDA THOMSON 245 MARKET STREET JOHNSTOWN PA 15901 1565309 0 X WWW.JARI.COM X 1974 PA CREATE & MAINTAIN JOBS 14 14 14 20 0 0 1138324 1229920 322535 290709 44043 44680 0 0 1504902 1565309 0 0 0 0 956525 1012253 0 0 0 561324 616358 1517849 1628611 -12947 -63302 2147775 2137238 917940 971827 1229835 1165411 CREATE & MAINTAIN JOBS 0 0 411071 DEFENSE PROCUREMENT- A COST SHARING GRANT TO PROVIDE MARKETING AND TECHNICAL ASSISTANCE IN SELLING GOODS AND SERVICES TO THE DEPARTMENT OF DEFENSE 36407 WORKFORCE DEVELOPMENT TO PROVIDE FUNDING TO ENHANCE A SMALL BUSINESS'S WORKFORCE THROUGH CUSTOMIZED TRAINING PROGRAMS. 307019 SBA MICROLOAN- JARI LENDS SMALL BUSINESS ADMINISTRATION (SBA) LOAN FUNDS TO AREA BUSINESSES TO HELP PROMOTE BUSINESS GROWTH. JARI USES GRANT FUNDING FROM THE SBA TO PROVIDE TECHNICAL ASSISTANCE TO MICROLOAN BORROWERS AND POTENTIAL BORROWERS. 615979 290709 615979 290709 1370476 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 10 0 14 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 1 0 1 1 0 PA X X JOHNSTOWN AREA REGIONAL INDUSTRIES 8145358675 245 MARKET STREET SUITE 200 JOHNSTOWN PA 15901 WILLIAM CALDWELL ASSISTANT TREASURER 0.25 0.00 X X 0 0 0 GREGORY GLOSSER DIRECTOR 0.25 0.00 X 0 0 0 MATTHEW JOHNSON SECRETARY 0.25 0.00 X X 0 0 0 WILLIAM LOCHER DIRECTOR 0.25 0.00 X 0 0 0 ADAM MURPHY DIRECTOR 0.25 0.00 X 0 0 0 AMY M NIELSEN SECOND VICE CHAIRMAN 0.25 0.00 X X 0 0 0 WILLIAM POLACEK DIRECTOR 0.25 0.00 X 0 0 0 JEFFREY STOPKO FIRST VICE CHAIRMAN 0.25 0.00 X X 0 0 0 GREG WINGER TREASURER 0.25 0.00 X X 0 0 0 JOHN KLEIN DIRECTOR 0.25 0.00 X 0 0 0 KYLE KUNKLE DIRECTOR 0.25 0.00 X 0 0 0 JOHN MCKEEGAN DIRECTOR 0.25 0.00 X 0 0 0 STEVEN NUNEZ DIRECTOR 0.25 0.00 X 0 0 0 CHRISTOPHER OVERDORFF DIRECTOR 0.25 0.00 X 0 0 0 LINDA THOMSON PRESIDENT, CEO 40.00 2.00 X 172666 0 26429 MICHELE CLAPPER VICE PRESIDENT 40.00 2.00 X 102391 0 27417 BRENDA FIKE CFO 40.00 2.00 X 80197 0 16880 355254 0 70726 2 0 1 0 0 1000630 229290 57790 1229920 FEE FOR SERVICE INCOME 561000 194528 194528 SHOWCASE SPONSORSHIPS 561000 71744 71744 MISCELLANEOUS INCOME 561000 17014 17014 SEMINAR INCOME 561000 6420 6420 SUBCRIPTION SERVICE IN 561000 1003 1003 290709 44680 44680 1565309 290709 0 44680 341612 341612 425919 330763 95156 184380 287676 -103296 60342 60342 47606 47606 64550 58367 6183 10159 10159 3778 3778 6492 6492 GRANT EXPENSE 261668 261668 MISCELLANEOUS EXPENSE 82475 65796 16679 PROFESSIONAL SERVICES 49072 12394 36678 SUPPLIES 40903 23894 17009 49655 329918 -280263 1628611 1370476 258135 0 861901 595510 269808 209571 288071 397777 638631 843079 11963 10655 109739 77384 27988 32355 49413 48291 2147775 2137238 18602 43515 25000 874338 928312 917940 971827 X 954721 938354 275114 227057 1229835 1165411 2147775 2137238 -63302 -1122 0 X X 0 1 X 1 1 1 X 1107114 1160449 1109240 1138324 1229920 5745047 1107114 1160449 1109240 1138324 1229920 5745047 5745047 33149 37033 46973 44043 44680 205878 208389 287016 227154 322535 290709 1335803 7286728 74188 0.78840 0.79270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 109739 77384 32355 32355 X PART X, LINE 2: THE ORGANIZATIONS ARE NONPROFIT CORPORATIONS ORGANIZED UNDER THE LAWS OF THE COMMONWEALTH OF PENNSYLVANIA. THE ORGANIZATIONS ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COMBINED AFFILIATES AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COMBINED AFFILIATES' INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATIONS ARE NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THEIR TAX EXEMPT STATUS. THE ORGANIZATIONS' TAX RETURNS FOR THE YEARS 2019 AND FORWARD ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. X X X 0 0 0 0 0 0 0 0 0 LINDA THOMSON PRESIDENT, CEO 172666 0 0 0 0 0 16000 0 10429 0 199095 0 0 0 X DONATED PROFESSIONAL SERVICES 0 57790 FMV 0 0 0 FORM 990, PART I, LINE 1 FORM 990, PART III, LINE 4D-ALL OTHER ACCOMPLISHMENTS SHOWCASE FOR COMMERCE, RACP, NAP TAX, COMMUNITY DEVELOPMENT, CDFI AND OTHER PROGRAMS FORM 990, PART VI, SECTION A, LINE 7B FORM 990, PART VI, LINE 7B- DECISIONS SUBJECT TO APPROVAL OF MEMBERS DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS OF ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990, PART VI, LINE 11B- ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE RETURN IS REVIEWED AND APPROVED BY THE ORGANIZATION'S AUDIT COMMITTEE PRIOR TO BOARD SUBMISSION. THE FULL BOARD THEN VOTES ON THE RECOMMENDATION OF THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C FORM 990, PART VI, LINE 12C- ENFORCEMENT OF CONFLICTS POLICY QUESTIONAIRES ARE FILLED OUT AND REVIEWED ANNUALLY. BOARD CHAIR PERSON IS ULTIMATELY RESPONSIBLE FOR OVER ALL ENFORCEMENT OF THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, LINE 15A- COMPENSATION PROCESS FOR TOP OFFICIAL COMPARABLE DATA IS COLLECTED TO UPDATE AND DETERMINE SALARY SCALES. FORM 990, PART VI, LINE 15B- COMPENSATION PROCESS FOR OFFICERS COMPARABLE DATA IS COLLECTED TO UPDATE AND DETERMINE SALARY SCALES. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, PART VI, LINE 19- GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE PROVIDED FOR PUBLIC INSPECTION THROUGH ANOTHER WEBSITE AND ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. JOHNSTOWN INDUSTRIAL DEVELOPMENT C 245 MARKET STREET SUITE 200 JOHNSTOWN PA 15901 ECON DEVEL PA 501(C)(3) LINE 7 JARI 0 JARI GROWTH FUND INC 245 MARKET STREET SUITE 200 JOHNSTOWN PA 15901 ECON DEVEL PA 501(C)(3) LINE 7 JARI 0 1 1 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 0 0 JOHNSTOWN INDUSTRIAL DEVELOPMENT CO K JOHNSTOWN INDUSTRIAL DEVELOPMENT CO L JARI GROWTH FUND L