Totals
- Total revenue
- $724,146
- Total expenses
- $829,685
- Contributions and grants received
- $440,172
- Grants paid
- $0
- Program service revenue
- $49,800
- Investment income
- $19,300
- Other revenue
- $214,874
- Total assets, end of year
- $1,264,633
- Total liabilities, end of year
- $128,208
- Net assets or fund balances, end of year
- $1,136,425
- Program services expenses (Part IX)
- $346,613
- Management and general expenses
- $383,697
- Fundraising expenses
- $99,375
- Program service expenses (Part III)
- $346,613
Program services were 41.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$15,000
-
1f · All other contributions, gifts and grants
$425,172
-
1g · Noncash contributions included above
$41,000
-
2a · Program service revenue: MANAGEMENT FEES
total $49,800 · related or exempt $49,800
-
3 · Investment income
total $19,300 · excluded $19,300
-
6a · Gross rents
personal property $10,050
-
6b · Less rental expenses
personal property $0
-
6c · Rental income or loss
personal property $10,050
-
6d · Net rental income or loss
total $10,050 · related or exempt $10,050
-
10a · Gross sales of inventory
$242,014
-
10b · Cost of goods sold
$37,190
-
10c · Net income from sales of inventory
total $204,824 · related or exempt $204,824
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,000 · management and general $100,000
-
7 · Other salaries and wages
total $151,980 · management and general $151,980
-
9 · Other employee benefits
total $12,594 · management and general $12,594
-
10 · Payroll taxes
total $19,372 · management and general $19,372
-
11c · Fees: accounting
total $19,394 · management and general $19,394
-
11g · Fees: other
total $267,589 · program services $216,737 · fundraising $50,852
-
12 · Advertising and promotion
total $47,500 · fundraising $47,500
-
13 · Office expenses
total $31,726 · program services $25,432 · management and general $5,271 · fundraising $1,023
-
14 · Information technology
total $14,266 · program services $14,266
-
16 · Occupancy
total $97,603 · program services $58,810 · management and general $38,793
-
17 · Travel
total $3,154 · program services $3,154
-
22 · Depreciation, depletion and amortization
total $18,657 · program services $18,657
-
23 · Insurance
total $27,281 · management and general $27,281
-
24a · Other expenses: HOSPITALITY
total $6,728 · program services $6,728
-
24e · All other expenses
total $11,841 · program services $2,829 · management and general $9,012
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,345 · end of year $20,751
-
2 · Savings and temporary cash investments
beginning of year $1,161,460 · end of year $1,076,412
-
4 · Accounts receivable
beginning of year $31,950 · end of year $1,650
-
10a · Land, buildings and equipment: cost or other basis
$329,077
-
10b · Land, buildings and equipment: accumulated depreciation
$163,257
-
10c · Land, buildings and equipment, net
beginning of year $70,049 · end of year $165,820
-
17 · Accounts payable and accrued expenses
beginning of year $32,840 · end of year $13,780
-
23 · Secured mortgages and notes payable
end of year $114,428
-
27 · Net assets without donor restrictions
beginning of year $1,241,964 · end of year $1,136,425
Mission and programs · 2023
Mission
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.
Activities or mission (Part I)
TO DEVELOP, PRODUCE, AND MANAGE COMMUNITY EVENTS IN THE TENNESSEE VALLEY
-
DEVLOPING, PRODUCING, AND MANAGING COMMUNITY EVENTS IN THE TENNESSEE VALLEY
Expenses $346,613 · Revenue $264,674
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rebecca F BrowderREBECCA F BROWDER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kc DyerKC DYER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Thomas LeeTHOMAS LEE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Evann FreemanEVANN FREEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chrissy MincyCHRISSY MINCY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Martha AttawayMARTHA ATTAWAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Cara AldayCARA ALDAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kyle BiancoKYLE BIANCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Terry DennistonTERRY DENNISTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tara VilandTARA VILAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Audrey SmithAUDREY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rusty GrayRUSTY GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mickey McCamishMICKEY MCCAMISH
EXECUTIVE DIRECTOR
- Total calculated
- $100,000
- From this org
- $100,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540319349301229
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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