2024-02-07T11:33:36-06:00 2023-06-30 621093134 JOHNSON MURPHEY & WRIGHT PC 301 NORTH MARKET STREET CHATTANOOGA TN 37405 990 2022-07-01 621670064 RHEA ECONOMIC AND TOURISM COUNCIL RHEA 4237756171 107 MAIN STREET DAYTON TN 37321 VAUGHN BERGER TREASURER 4237756171 2024-02-07 1 VAUGHN BERGER 999009999 0 PAUL JOHNSON III CPA P00932002 4237561170 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z VAUGHN BERGER 107 MAIN STREET DAYTON TN 37321 599529 0 X WWW.RHEAECD.COM X 1997 TN FURTHERING ECONOMIC DEVELOPMENT, SOCIAL WELFARE & COMMON GOOD OF CITIZENS OF RHEA COUNTY, TN. 14 14 2 0 0 0 315244 325582 240343 268118 28 0 24410 5829 580025 599529 0 0 0 0 124701 141921 0 0 0 432241 470414 556942 612335 23083 -12806 551838 546733 143762 148670 408076 398063 TO FOSTER AND SUSTAIN A VIBRANT ECONOMY AND QUALITY OF LIFE BY PROVIDING LEADERSHIP AND RESOURCES FOR BUSINESS DEVELOPMENT, COMMUNITY LIVABILITY, AND TOURISM THROUGHOUT RHEA COUNTY, TN. 0 0 345531 273947 ECONOMIC DEVELOPMENT EXPENSE WORK TO RETAIN EXISTING INDUSTRY, ASSIST THEM WITH EXPANSIONS, EDUCATING THE WORK FORCE AND ADVOCATE FOR THEM WITH LOCAL AND STATE OFFICIALS. STRIVE TO ATTRACT NEW INDUSTRY AND JOBS TO THE AREA THROUGH COLLABORATION WITH STATE AND LOCAL OFFICIALS. AS THESE OPPORTUNITIES DEVELOP THEY PROVIDE INCOME, JOBS AND TAX REVENUES FOR THE CITY AND COUNTY WHICH IN TURN PROVIDES FUNDS TO RHEA ECONOMIC AND TOURISM COUNCIL FOR DAILY OPERATIONS AND ONGOING ECONOMIC DEVELOPMENT. ECONOMIC AND INDUSTRY DEVELOPMENT, TOURISM AND MARKETING, EDUCATION AND INDUSTRIAL TRAINING. 345531 1 1 0 0 0 0 0 0 0 0 1 1 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 1 7 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 1 1 0 X BRANDY ANDERSON 4237756171 107 MAIN STREET DAYTON TN 37321 JIM VINCENT VICE-CHAIR 5.00 X X 0 0 0 HURLEY MARSH DIRECTOR 1.00 X 0 0 0 LEBRON PURSER DIRECTOR 1.00 X 0 0 0 VAUGHN BERGER TREASURER 5.00 X X 0 0 0 TOMMY SOLOMON DIRECTOR 1.00 X 0 0 0 JIM REED DIRECTOR 1.00 X 0 0 0 WOODY EVANS DIRECTOR 1.00 X 0 0 0 STEPHANIA MOTES CHAIRMAN 5.00 X X 0 0 0 TERESA CONGIOLOSO DIRECTOR 1.00 X 0 0 0 DEDRA HALE SIMS DIRECTOR 1.00 X 0 0 0 DAVID BROWN DIRECTOR 1.00 X 0 0 0 DAVID HOLCOMB DIRECTOR 1.00 X 0 0 0 CHARLES KAYLOR DIRECTOR 1.00 X 0 0 0 CANDICE GRAHAM DIRECTOR 1.00 X 0 0 0 JOHN BAMBER EXECUTIVE DIRECTOR 40.00 X 85041 0 0 85041 0 0 0 0 0 0 0 750 308236 16596 325582 ICE SKATING INCOME 900099 140252 140252 BASS TOURNAMENT INCOME 900099 94215 94215 RENTAL INCOME 900099 19225 19225 WELDING SCHOOL INCOME 900099 14426 14426 268118 MISCELLANEOUS INCOME 900099 5829 5829 5829 599529 273947 0 0 80522 80522 37221 37221 15140 15140 9038 9038 18542 18542 2829 2829 6425 6425 2091 2091 33263 33263 8480 8480 9420 9420 2623 2623 14590 14590 ICE SKATING RINK EXPENS 137813 137813 PROJECT OPERATING EXPEN 85289 85289 ECONOMIC AND TOURISM DE 71497 71497 BASS TOURNAMENT EXPENSE 64043 64043 13509 5081 8428 612335 345531 266804 0 210 1042 91591 107535 7500 71326 83242 14500 409661 257780 166471 151881 200240 203033 551838 546733 30159 35238 64042 72572 49561 40860 143762 148670 X 204449 190643 203627 207420 408076 398063 551838 546733 -12806 2793 0 X X 0 1 X 1 0 X 242179 306759 364220 315244 325582 1553984 242179 306759 364220 315244 325582 1553984 1553984 3807 446 32754 20603 57610 57 471 6552 3835 5829 16744 1628338 1458696 0.95430 0.92030 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 57. 2019 AMOUNT: $ 471. 2020 AMOUNT: $ 6,552. 2021 AMOUNT: $ 3,835. 2022 AMOUNT: $ 5,829. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 364645 213802 150843 17341 16303 1038 27675 27675 0 151881 FIXED INDEXED ANNUITY 203033 F 203033 602322 2793 2793 599529 0 599529 612335 0 612335 0 612335 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION CONSISTS OF MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE EXECUTIVE COMMITTEE MAY ELECT DIRECTORS. THE ORGANIZATION'S EXECUTIVE BOARD MAKES RECOMMENDATIONS TO MEMBERS WHO THEN VOTE TO APPROVE THE NOMINATIONS. THE ORGANIZATION'S BOARD MAKES RECOMMENDATIONS TO MEMBERS WHO THEN MUST VOTE TO APPROVE OR NOT APPROVE THE NOMINATIONS. FORM 990, PART VI, SECTION A, LINE 7B YES, THE MEMBERS APPROVE BOARD MEMBERS AND THE BOARD MEMBERS ELECT OFFICERS. ANY CHANGES TO OPERATING PROCEDURES OR POLICIES MUST BE APPROVED BY THE MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED WITH THE OFFICE MANAGER, TREASURER, BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE BOARD DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 UPON VERBAL OR WRITTEN REQUEST, A COPY OF THE GOVERNING DOCUMENTS (BY-LAWS, CHARTER, ETC) MINUTES, FINANCIAL REPORTS AND TAX RETURNS ARE GIVEN TO THE COUNCIL, COUNTY AND CITY OFFICIALS, AND OTHERS WHO HAVE AN INTEREST AT OUR MONTHLY MEETINGS. SAME APPLIES TO THE PUBLIC REQUESTING THE GOVERNING DOCUMENTS, MINUTES, FINANCIAL REPORTS, AND TAX RETURNS. THEY ARE AVAILABLE IN THE OFFICE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS OF SELECTING AN INDEPENDENT AUDITOR AND OVERSEEING THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.