2024-01-18T10:41:55-06:00 2023-09-30 621093134 JOHNSON MURPHEY & WRIGHT PC 301 NORTH MARKET STREET CHATTANOOGA TN 37405 990 2022-10-01 621112739 FRIENDS OF THE FESTIVAL INC FRIE 4237562212 426 MARKET STREET CHATTANOOGA TN 37402 MICKEY MCCAMISH EXECUTIVE DIRECTOR 4237562212 2024-01-18 1 MICKEY MCCAMISH 999009999 0 PAUL JOHNSON III CPA P00932002 4237561170 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICKEY MCCAMISH 426 MARKET STREET CHATTANOOGA TN 37402 2321587 0 X WWW.RIVERBENDFESTIVAL.COM X 1981 TN TO PRODUCE, MANAGE, AND OPERATE PREMIER EVENTS WITH THE RIVERBEND FESTIVAL AS ITS FLAGSHIP EVENT 12 12 11 900 0 0 1506865 762520 1800117 970640 14701 20167 21973 409381 3343656 2162708 0 0 0 0 329483 313251 0 0 132196 500766 3340107 830249 3653358 2513407 -1490650 2789360 1274804 23546 32840 2765814 1241964 X FRIENDS OF THE FESTIVAL IS A NON-PROFIT ORGANIZATION EXPERIENCED IN EVENT PRODUCTION IN THE GREATER CHATTANOOGA AREA WITH EXPERTISE IN PLANNING, IMPLEMENTATION, AND MANAGEMENT.USING 40+ YEARS OF EXPERIENCE, WE LEND OUR EXPERTISE, RESOURCES, AND PARTNERSHIPS TO OTHER ORGANIZATIONS.WE PROVIDE A FULL SPECTRUM OF LOGISTICAL SERVICES AND CONSULTATION TAILORED TO MEET SPECIFIC EVENT PLANNING NEEDS. 0 0 3040797 1380021 HOLD ANNUAL RIVERBEND FESTIVAL AND OTHER EVENTS TO PROMOTE ECONOMIC DEVELOPMENT, COMMUNITY INVOLVEMENT & HARMONY IN THE CHATTANOOGA, TN AREA 3040797 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 1 135 0 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 TN X JEANINE MULLINIX 4237562211 426 MARKET STREET CHATTANOOGA TN 37402 ANDREW ZITO DIRECTOR 2.00 X 0 0 0 REBECCA F BROWDER PRESIDENT 2.00 X X 0 0 0 KIM SWAFFORD SECRETARY 2.00 X X 0 0 0 KC DYER DIRECTOR 2.00 X 0 0 0 JOHN SORROW DIRECTOR 2.00 X 0 0 0 THOMAS LEE TREASURER 2.00 X X 0 0 0 MARY KILBRIDE PAST PRESIDENT 2.00 X X 0 0 0 EVANN FREEMAN DIRECTOR 2.00 X 0 0 0 CHRISSY MINCY DIRECTOR 2.00 X 0 0 0 MARTHA ATTAWAY DIRECTOR 2.00 X 0 0 0 CARA ALDAY DIRECTOR 2.00 X 0 0 0 KYLE BIANCO DIRECTOR 2.00 X 0 0 0 MICKEY MCCAMISH EXECUTIVE DIRECTOR 40.00 X 100000 0 0 100000 0 0 0 0 0 0 CTE PRODUCTIONS LLC 900 DIVISION STREET NASHVILLE TN 37203 MUSIC GROUPS AND ARTISTS 150000 STAGE EMPLOYEES LOCAL 140 PO BOX 132 CHATTANOOGA TN 37401 THEATRICAL STAGE EMPLOYEES 107052 2 21500 25000 716020 762520 ADMISSIONS 900099 970640 970640 970640 20167 20167 8365 0 8365 8365 8365 0 21500 0 0 556882 158879 398003 398003 MISCELLANEOUS 900099 3013 3013 3013 2162708 1380021 0 20167 X 100000 100000 177262 177262 14473 14473 21516 21516 20 20 17985 17985 2078293 1981869 96424 35632 35632 80738 78367 2231 140 20753 16588 4165 795303 753046 42257 10844 10844 16157 16157 88805 88805 HOSPITALITY 78414 78414 CATERING 74111 74111 43052 31401 11651 3653358 3040797 480365 132196 6370 11345 2628230 1161460 13650 31950 14904 0 214649 144600 56206 70049 70000 0 2789360 1274804 23546 32840 23546 32840 X 2765814 1241964 2765814 1241964 2789360 1274804 -1490650 -33200 0 X X 0 1 X 1 0 X 1073217 71250 2252637 1478349 762520 5637973 1073217 71250 2252637 1478349 762520 5637973 553511 5084462 61652 18175 11980 25448 20167 137422 27520 7023 24511 21973 3013 84040 5859435 5216399 0.86770 0.89280 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 27,520. 2019 AMOUNT: $ 7,023. 2020 AMOUNT: $ 24,511. 2021 AMOUNT: $ 21,973. 2022 AMOUNT: $ 3,013. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 193299 123250 70049 21350 21350 0 70049 X 2288387 -33200 -33200 2321587 -158879 -158879 2162708 3812237 158879 158879 3653358 0 3653358 PART X, LINE 2: THE ENTITY ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFITS ARE ESTIMATED BASED ON THE CUMULATIVE PROBABILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. TAX POSITIONS FOR THE ENTITY INCLUDE, BUT ARE NOT LIMITED TO, THE TAX-EXEMPT STATUS AND DETERMINATION OF WHETHER INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX. BASED ON ITS EVALUATION, THE ENTITY HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ENTITY'S EVALUATION WAS PERFORMED FOR TAX YEARS ENDED SEPTEMBER 30, 2020 THROUGH SEPTEMBER 30, 2023, FOR FEDERAL INCOME TAX, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR JURISDICTIONS AS OF SEPTEMBER 30, 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF SALES -158,879. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 158,879. 4 BRIDGES 21500 21500 21500 21500 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND IS APPROVED BY THE BOARD PRIOR TO BEING FILED FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS REVIEW POLICY ANNUALLY FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THERE IS A WRITTEN CONTRACT APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE FORM 990, PART IX, LINE 11G ARTIST FEES: PROGRAM SERVICE EXPENSES 1,381,385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,381,385. CREW LABOR: PROGRAM SERVICE EXPENSES 86,678. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,678. VOLUNTEERS: PROGRAM SERVICE EXPENSES 10,599. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,599. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 503,207. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 96,424. TOTAL EXPENSES 599,631. FORM 990, PART XII, LINE 2C THE PROCESS OF SELECTING AN INDEPENDENT AUDITOR AND OVERSEEING THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.