2024-08-14T08:10:25-05:00 2023-09-30 460722692 SICKLER TARPEY & ASSOCIATES 227 JEFFERSON AVENUE TYRONE PA 16686 990 2022-10-01 251875596 CENTRAL PENNSYLVANIA JULY 4TH INC CENT 8142802672 PO BOX 11122 STATE COLLEGE PA 16801 MOLLY SHOEMAKER TREASURER 8142802672 2024-08-12 1 0 TRACI L GLASS P02236945 8146844640 2024-08-12 2022 2024-08-08 14:25:15Z MOLLY SHOEMAKER 236332 0 X WWW.4THFEST.ORG X 2001 PA PRESENTATION OF A PUBLIC FIREWORKS DISPLAY IN CELEBRATION OF THE 4TH OF JULY. 7 7 0 0 0 0 67098 100769 55052 98517 13756 37046 0 0 135906 236332 0 0 0 0 0 39000 0 0 0 88681 287346 88681 326346 47225 -90014 341743 292182 3000 43453 338743 248729 CENTRAL PENNSYLVANIA JULY 4TH, INC IS A NON-PROFIT ORGANIZATION COMPRIMISED OF A TEAM OF VOLUNTEERS AND SPONSORS DEDICATED TO CELEBRATING AMERICA'S INDEPENDENCE WITH A DAY OF FAMILY FUN AND THE BEST ALL-VOLUNTEER FIREWORKS DISPLAY IN THE NATION. 0 0 279176 135563 TO PROVIDE AN ANNUAL PATROTIC FAMILY CELEBRATION OF OUR NATIONS'S BIRTH FOR THE ENJOYMENT OF RESIDENTS OF CENTRAL PENNSYLVANIA. 279176 1 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 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 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 1 0 PA X MOLLY SHOEMAKER 8142802672 PO BOX 11122 STATE COLLEGE PA 16801 CELESTA POWELL EXECUTIVE DIRECTOR 1.00 X 39000 0 0 SCOTT WALKER BOARD MEMBER 0.00 X 0 0 0 LISA RITTENHOUSE BOARD MEMBER 0.00 X 0 0 0 BRIAN HALLBERG BOARD MEMBER 0.00 X 0 0 0 PAUL SILVIS BOARD MEMBER 0.00 X 0 0 0 KURT WEIBEL PRESIDENT 0.00 X 0 0 0 CHARLES GABLE VICE PRESIDENT 0.00 X 0 0 0 MOLLY SHOEMAKER TREASURER 0.00 X 0 0 0 39000 0 0 0 0 0 0 0 42000 58769 100769 JULY 4TH FEST 713990 98517 98517 98517 12687 12687 24359 0 24359 24359 24359 236332 135563 0 0 X 39000 39000 7500 7500 11287 11287 670 670 1271 1271 6088 6088 FIREWORK EXPENSES 102802 102802 PROGRAM EXPENSES 52534 52534 ENTERTAINMENT 30950 30950 SECURITY 29388 29388 44856 44856 326346 279176 47170 0 91674 57731 241468 233050 8000 800 601 601 154797 154797 0 0 341743 292182 3000 43453 3000 43453 X 338743 248729 338743 248729 341743 292182 -90014 0 X 0 0 0 X 178779 49471 5748 67098 100769 401865 178779 49471 5748 67098 100769 401865 401865 22096 45831 36057 20180 12687 136851 538716 0.74600 0.76130 X 154797 154797 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS AVAILABLE FOR REVIEW BY ALL BOARD MEMBERS AT A BOARD MEETING PRIOR TO FILING OF THE 990. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REVIEWED EACH DECEMBER AT A REGULAR REVIEW MEETING OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15B THE COMPENSATION COMMITTEE SHALL BE RESPONSIBLE FOR REVIEWING AND APPROVING EXECUTIVE COMP ENSATION ARRANGEMENTS IN ACCORDANCE WITH THIS BOARD APPROVED COMPENSATION COMMITTEE POLICY AND IRS REGULATIONS PROHIBITING EXCESS BENEFIT TRANSACTIONS WITH DISQUALIFIED PERSONS. TH E COMPENSATION COMMITTEE MAY HIRE INDEPENDENT CONSULTANTS, OUTSIDE COUNSEL, OR COMMISSION SPECIAL SURVEYS OR ANALYSES AS IT DEEMS NECESSARY TO FULFILL ITS RESPONSIBILITIES AND FUNG TIONS. THE COMPENSATION COMMITTEE WILL FOLLOW SIMILAR PROCEDURES AS THOSE PRESCRIBED UNDER THE INTERMEDIATE SANCTIONS PROVISIONS OF THE IRS TO ESTABLISH THE PRESUMPTION OF REASONAB LENESS OF COMPENSATION FOR NON-PROFIT, TAX-EXEMPT ORGANIZATIONS. THESE WILL INCLUDE: (1) T HAT EXECUTIVE COMPENSATION AND BENEFITS WILL BE APPROVED BY THE COMPENSATION COMMITTEE AS AUTHORIZED BY THE BOARD THROUGH THIS POLICY; (2) THE COMPENSATION COMMITTEE WILL OBTAIN AN D RELY UPON APPROPRIATE COMPETITIVE COMPENSATION DATA AS OBTAINED FROM SIMILARLY SITUATED COMPARABLE ORGANIZATIONS; AND (3) THE COMPENSATION COMMITTEE WILL ADEQUATELY DOCUMENT THE BASIS FOR THE DETERMINATION OF COMPENSATION AND BENEFITS CONCURRENTLY WITH ANY DECISIONS M ADE WITH RESPECT TO EXECUTIVE COMPENSATION. THE COMPENSATION COMMITTEE SHALL BE COMPRISED OF DISINTERESTED INDIVIDUALS, MEANING THAT NONE HAVE A CONFLICT OF INTEREST WITH RESPECT T 0 THE ARRANGEMENT OR TRANSACTION, APPOINTED ANNUALLY PURSUANT TO SECTION 6.1 OF THE BYLAWS . THE COMPENSATION COMMITTEE SHALL EVALUATE WHETHER EXECUTIVE COMPENSATION IS APPROPRIATE BASED ON COMPARABILITY DATA THAT MAY INCLUDE COMPENSATION FIGURES FOR LIKE INDIVIDUALS IN SIMILARLY SITUATED EXEMPT AND NON-EXEMPT ORGANIZATIONS, INDEPENDENT COMPENSATION SURVEYS, OTHER OFFERS OF EMPLOYMENT FOR SIMILAR SERVICES MADE TO THE EXECUTIVE (OR DISQUALIFIED IND IVIDUAL), AND OTHER CREDIBLE SOURCES OF GOVERNMENT OR INDUSTRY DATA. THE COMPENSATION COMM ITTEE SHALL OBTAIN COMPENSATION DATA FROM AT LEAST FIVE COMPARABLE ORGANIZATIONS IN THE SA ME OR SIMILAR COMMUNITIES FOR SIMILAR SERVICES. THE COMPENSATION COMMITTEE SHALL DETERMINE THE APPROPRIATE LEVEL OF COMPENSATION AND DOCUMENT ITS DECISION WITH RESPECT TO COMPENSAT ION. THE DOCUMENTATION SHALL CONTAIN AT A MINIMUM, THE DATE OF APPROVAL OF THE TRANSACTION , ITS TERMS, THE MEMBERS PRESENT DURING THE APPROVAL AND THEIR VOTES THEREIN, ACTION TAKEN WITH RESPECT TO ANY BOARD MEMBER WITH A CONFLICT, OR INTEREST, IN THE TRANSACTION, AND TH E COMPARABILITY DATA USED IN MAKING THE DETERMINATION. THE DOCUMENTATION MUST BE CONCURREN T WITH THE DECISION AND, THEREFORE, MUST BE PREPARED BY THE NEXT MEETING OF THE BOARD FOLL OWING THE COMMITTEE MEETING AT WHICH THE SUBJECT TRANSACTION WAS APPROVED OR RECOMMENDED. THE COMPENSATION COMMITTEE SHALL ALSO DOCUMENT THE REASONS FOR ANY DEVIATIONS FROM A DETER MINED LEVEL OF REASONABLE ACCOMMODATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 25875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25875. CATERING: PROGRAM SERVICE EXPENSES 10619. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10619. PARKING: PROGRAM SERVICE EXPENSES 6819. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6819. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 1543. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1543.