Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JEROME FISCHER (CHAIRMAN/BOARD OF DIRECTORS) AND TAMMY DUNN (VICE PRESIDENT/ADVERTISING AND BOARD MEMBER) ARE FATHER AND DAUGHTER. BOARD MEMBERS HANS LUX AND JEFF LUX ARE FATHER AND SON. BOARD MEMBER MATHIAS TUSHAUS IS THE GRANDSON OF BOARD CHAIRMAN JEROME FISCHER AND NEPHEW OF TAMMY DUNN, VICE PRESIDENT/ADVERTISING AND BOARD MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7A | EVERY TWO YEARS A NEW GOVERNING BODY IS ELECTED BY MEMBERS OF THE OUTGOING GOVERNING BODY FROM A POOL OF APPLICANTS WHO MEET QUALIFICATIONS ESTABLISHED BY BYLAWS AND RECEIVE A MAJORITY VOTE. GOVERNING BODY IS LIMITED TO MAXIMUM OF 24 MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF FORM 990 IS PROVIDED TO GOVERNING BODY, INCLUDING OFFICERS, FOR REVIEW AND APPROVAL BEFORE FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PART IX, LINE 24E | NON-PROFIT ORG PMTS-PARTICIPANTS: PROGRAM SERVICE EXPENSES 45,216. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,216. SECURITY: PROGRAM SERVICE EXPENSES 31,632. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,632. FESTIVAL BANK OPERATIONS: PROGRAM SERVICE EXPENSES 29,767. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,767. MOVING EXPENSES: PROGRAM SERVICE EXPENSES 16,997. MANAGEMENT AND GENERAL EXPENSES 837. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,834. GATE OPERATIONS: PROGRAM SERVICE EXPENSES 12,099. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,099. PARKING LOT OPERATIONS: PROGRAM SERVICE EXPENSES 11,861. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,861. CONTEST AWARDS: PROGRAM SERVICE EXPENSES 9,041. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,041. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 7,213. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,213. TICKETS & SUPPLIES: PROGRAM SERVICE EXPENSES 5,846. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,846. TELEPHONE/INTERNET: PROGRAM SERVICE EXPENSES 1,433. MANAGEMENT AND GENERAL EXPENSES 4,021. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,454. REPAIRS/MAINTENANCE & SUPPLIES: PROGRAM SERVICE EXPENSES 225. MANAGEMENT AND GENERAL EXPENSES 1,403. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,628. VOLUNTEER SHIRTS/BUTTONS, ETC: PROGRAM SERVICE EXPENSES 1,584. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,584. DUES FEES SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 617. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 617. |
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