2024-01-31T08:06:20-06:00 2023-09-30 390758449 WIPFLI LLP 403 EAST THIRD STREET STERLING IL 61081 990 2022-10-01 362548091 DIXON PETUNIA FESTIVAL DIXO 8152843361 77 S HENNEPIN AVE DIXON IL 61021 DEBBIE BAY PRESIDENT 8152843361 2024-01-25 1 DEBBIE BAY 999009999 0 JUSTIN R VAN ZUIDEN CPA P01281433 8156261277 2024-01-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DEBBIE BAY 77 S HENNEPIN AVE DIXON IL 61021 312865 0 X WWW.PETUNIAFESTIVAL.ORG X 1964 IL TO CONDUCT ACTIVITIES FOR THE ANNUAL CITY FESTIVAL 24 24 0 0 0 0 81036 71297 144272 170279 399 1620 30188 36068 255895 279264 8215 8051 0 0 0 0 0 0 0 206248 255806 214463 263857 41432 15407 187401 202808 0 0 187401 202808 THIS NOT-FOR-PROFIT CORPORATION IS A CIVIC ORGANIZATION TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF PEOPLE OF THE CITY OF DIXON THROUGH THE OPERATION AND MANAGEMENT OF THE ANNUAL DIXON PETUNIA FESTIVAL, AND RELATED RECREATIONAL AND ENTERTAINMENT EVENTS AND ACTIVITIES. 0 0 222346 8051 190271 FOSTER SPIRIT OF TEAMWORK AMONG OUR BUSINESS COMMUNITY, OTHER ORGANIZATIONS AND INDIVIDUALS TO PROMOTE TOURISM, GROWTH AND DEVELOPMENT THROUGH THE ANNUAL CITY FESTIVAL. 222346 0 1 0 0 0 0 0 0 0 1 0 0 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 0 1 0 0 0 0 0 0 0 1 1 0 0 0 X 24 24 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 IL X CARRIE WIDOLFF 8152887465 77 S HENNEPIN AVE DIXON IL 61021 X JESICA KNIPPLE VP - FINANCE 1.00 X X 0 0 0 CARRIE WIDOLFF VP - FINANCE 1.00 X X 0 0 0 JENNA DEMPSEY VP - MARKETING 1.00 X X 0 0 0 CARRIE BRECHON VP - OPERATIONS 1.00 X X 0 0 0 ANDREW BROCKWELL VP - OPERATIONS 1.00 X X 0 0 0 BRITTANY GEIGER SECRETARY 1.00 X X 0 0 0 BRANDI ADAMS DIRECTOR 1.00 X 0 0 0 DEBBIE BAY PRESIDENT 1.00 X X 0 0 0 HEATH KNIPPLE SECOND VICE PRESIDENT 1.00 X X 0 0 0 PAIGE KNIPPLE DIRECTOR 1.00 X 0 0 0 LAURA LAUZON DIRECTOR 1.00 X 0 0 0 RAMONA REYES DIRECTOR 1.00 X 0 0 0 BETHANY WRIGHT FIRST VICE PRESIDENT 1.00 X X 0 0 0 MICHAEL DUERST VP - ENTERTAINMENT 1.00 X X 0 0 0 NICK ESCOBAR DIRECTOR 1.00 X 0 0 0 JEFF WHITE IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 COLIN ADAMS DIRECTOR 1.00 X 0 0 0 ROB BATES DIRECTOR 1.00 X 0 0 0 KAREN RICKS DIRECTOR 1.00 X 0 0 0 AMANDA FOGLE DIRECTOR 1.00 X 0 0 0 BRE GROBE DIRECTOR 1.00 X 0 0 0 SYDNEY HELLER DIRECTOR 1.00 X 0 0 0 STEPHANIE JONES DIRECTOR 1.00 X 0 0 0 CHANCE MUNROE DIRECTOR 1.00 X 0 0 0 LEAH NELSON DIRECTOR 1.00 X 0 0 0 TRICIA NELSON DIRECTOR 1.00 X 0 0 0 NATHAN WRIGHT DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 71297 71297 FESTIVAL ADMISSION 713990 156174 156174 EVENT FEES 713990 14105 14105 170279 1620 1620 35734 19658 16076 16076 33935 13943 19992 19992 279264 190271 0 17696 6371 6371 1680 1680 1305 1305 6900 6900 14754 14156 598 9383 5 9378 20720 14120 6600 3053 3053 8389 8389 ENTERTAINMENT 121964 121964 EVENT COST 33386 33386 SUPPLIES 14329 12319 2010 REPAIRS AND MAINTENANCE 9474 9474 12149 5818 6331 263857 222346 41511 0 187401 202808 7954 7954 0 0 187401 202808 0 0 X 187401 202808 187401 202808 187401 202808 15407 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7954 7954 0 0 8760 4300 1393 0 26974 11630 2335 0 35734 15930 3728 19658 16076 IL 0 THE STATE OF IL DOES NOT REQUIRE A LICENSE TO HOLD A RAFFLE. IL CODE 230 ILCS 15/2 - FROM CH. 85 PAR. 2302, STATES THE GOVERNING BODY OF ANY COUNTRY OR MUNICIPALITY WITHIN ILLINOIS MAY ESTABLISH A SYSTEM FOR THE LICENSING OF ORGANIZATIONS TO OPERATE RAFFLES. THE RAFFLE ABOVE WAS HELD IN LEE COUNTY, IL. UNDER LEE COUNTY RAFFLE ORDINANCE A RAFFLE IS REQUIRED TO BE LICENSED WHEN THE VALUE OF THE RAFFLE EXCEEDS $100,000. THE DIXON PETUNIA FESTIVAL'S RAFFLE WAS UNDER THIS DOLLAR AMOUNT AND THEREFORE WAS NOT REQUIRED TO BE LICENSED.THE BINGO EVENT WAS HELD UNDER DIXON ELKS LODGE #779 BINGO LICENSE. THE DIXON ELKS LODGE HOSTED THE EVENT FOR THE DIXON PETUNIA FESTIVAL, INC. VOLUNTEERS WERE USED TO ORGANIZE THE EVENT. 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL DETERMINE THE PRIORITIES OF THE DIXON PETUNIA FESTIVAL CORPORATION, HANDLE PERSONNEL MATTERS THAT MAY ARISE, EVALUATE THE PROPRIETY OF ANY INTENDED EVENT AND ACTIVITY OF THE CORPORATION, AND SHALL DEVELOP THE ANNUAL BUDGET. THE EXECTIVE COMMITTEE MAY EXERCISE THE POWERS OF THE BOARD OF DIRECTORS WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION, REPORTING ANY ACTION TAKEN TO THE BOARD OF DIRECTORS AT ITS SUCCEEDING REGULAR MEETING. THE ACTIONS AND THE DECISION OF THE EXECUTIVE COMMITTEE SHALL BE BINDING ON THE CORPORATION UNLESS OVERRULED BY THE BOARD OF DIRECTORS BY THE MAJORITY VOTE OF THE DIRECTORS AT THE FIRST MEETING SUBSEQUENT TO THE ACTION OF THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 2 BRANDI ADAMS AND COLIN ADAMS HAVE A FAMILY RELATIONSHIP. HEATH KNIPPLE, JESICA KNIPPLE, AND PAIGE KNIPPLE HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A DRAFT COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW BY THE RETURN PREPARER PRIOR TO FILING. THE ORGANIZATION'S TREASURER REVIEWS THE RETURN. IF CHANGES ARE NECESSARY, THEY ARE REPORTED TO THE RETURN PREPARER AND INCORPORATED INTO THE FINAL RETURN. ONCE CHANGES ARE REPORTED TO THE RETURN PREPARER THE ENTIRE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE RETURN AND ADVISED TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ACCORDING TO THE POLICY, THE DIRECTORS, OFFICERS, AND BOARD MEMBERS MUST DISCLOSE ANY CONFLICT OF INTEREST, AND THE BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIALS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION'S BUSINESS OFFICE.