2025-01-31T12:44:26-06:00 2024-09-30 621093134 JOHNSON MURPHEY & WRIGHT PC 301 NORTH MARKET STREET CHATTANOOGA TN 37405 990 2023-10-01 621112739 FRIENDS OF THE FESTIVAL INC FRIE 4237562212 426 MARKET STREET CHATTANOOGA TN 37402 MICKEY MCCAMISH EXECUTIVE DIRECTOR 4237562212 2025-01-31 1 0 MARIANNE HART GREENE CPA P01217461 4237561170 2023 2025-03-06 01:10:19Z MICKEY MCCAMISH 426 MARKET STREET CHATTANOOGA TN 37402 761336 0 X WWW.RIVERBENDFESTIVAL.COM X 1981 TN TO DEVELOP, PRODUCE, AND MANAGE COMMUNITY EVENTS IN THE TENNESSEE VALLEY 12 12 6 50 0 0 762520 440172 970640 49800 20167 19300 409381 214874 2162708 724146 0 0 0 0 313251 283946 0 0 99375 3340107 545739 3653358 829685 -1490650 -105539 1274804 1264633 32840 128208 1241964 1136425 X AS A 501(C)(3) NON-PROFIT ORGANIZATION, FRIENDS OF THE FESTIVAL FOCUSES ON DEVELOPING, PRODUCING, AND MANAGING COMMUNITY EVENTS IN THE TENNESSEE VALLEY. USING 40+ YEARS OF EXPERIENCE, WE LEND OUR EXPERTISE, RESOURCES, AND PARTNERSHIPS, PROVIDING A FULL SPECTRUM OF SERVICES TO MEET SPECIFIC EVENT PLANNING NEEDS. 0 0 346613 264674 DEVLOPING, PRODUCING, AND MANAGING COMMUNITY EVENTS IN THE TENNESSEE VALLEY 346613 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 1 153 0 6 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 4234323384 57 FLAT TOP RD SODDY DAISY TN 37379 REBECCA F BROWDER PRESIDENT 2.00 X X 0 0 0 KC DYER VICE PRESIDENT 2.00 X X 0 0 0 THOMAS LEE TREASURER 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 SECRETARY 2.00 X X 0 0 0 CARA ALDAY DIRECTOR 2.00 X 0 0 0 KYLE BIANCO DIRECTOR 2.00 X 0 0 0 TERRY DENNISTON DIRECTOR 2.00 X 0 0 0 TARA VILAND DIRECTOR 2.00 X 0 0 0 AUDREY SMITH DIRECTOR 2.00 X 0 0 0 RUSTY GRAY DIRECTOR 2.00 X 0 0 0 MICKEY MCCAMISH EXECUTIVE DIRECTOR 40.00 X 100000 0 0 100000 0 0 0 0 0 0 MMM TOURING INC C/O FBMM INC PO BOX 340020 NASHVILLE TN 37203 RETAIL TOUR SERVICES 150000 1 15000 425172 41000 440172 MANAGEMENT FEES 900099 49800 49800 49800 19300 19300 10050 0 10050 10050 10050 242014 37190 204824 204824 724146 264674 0 19300 X 100000 100000 151980 151980 12594 12594 19372 19372 19394 19394 267589 216737 50852 47500 47500 31726 25432 5271 1023 14266 14266 97603 58810 38793 3154 3154 18657 18657 27281 27281 HOSPITALITY 6728 6728 11841 2829 9012 829685 346613 383697 99375 11345 20751 1161460 1076412 31950 1650 329077 163257 70049 165820 1274804 1264633 32840 13780 114428 32840 128208 X 1241964 1136425 1241964 1136425 1274804 1264633 -105539 0 X X 0 1 X 1 0 X 71250 2252637 1478349 762520 440172 5004928 71250 2252637 1478349 762520 440172 5004928 450422 4554506 18175 11980 25448 20167 19300 95070 7023 24511 21973 3013 56520 5156518 3824844 0.88330 0.94890 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 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 141907 51392 135778 21350 114428 165820 X 761336 0 761336 -37190 -37190 724146 866875 37190 37190 829685 0 829685 PART X, LINE 2: THE ENTITY ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITION BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITION BEING SUSTAINED BASED ON THE MERITS OF THE POSITION UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION IS DEEMED TO BE UNCERTAIN, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A PROBABILITY ASSESSMENT. TAX POSITIONS INCLUDE, BUT ARE NOT LIMITED TO, THE TAX-EXEMPT STATUS AND DETERMINATION OF WHETHER INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX. THERE WERE NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS AT YEAR-END. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF SALES -37,190. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 37,190. X OUTDOOR ADV. 1 26000 FMV X WIFI AND FIBER OPTICS 1 15000 FMV 0 0 0 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 77,612. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,612. CREW LABOR: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 138,725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 50,852. TOTAL EXPENSES 189,577. FORM 990, PART XII, LINE 2C THE PROCESS OF SELECTING AN INDEPENDENT AUDITOR AND OVERSEEING THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.