2025-06-19T09:06:11-05:00 2024-12-31 934967814 ATA Advisory LLC 185 North Church Ave Dyersburg TN 38024 990EZ 2024-01-01 581763106 Lake Reelfoot Tourism & Development LAKE 7312532007 1605 State Rt 21 E Tiptonville TN 38079 Ken Jones President 7312532007 2025-06-12 1 1 Kevin Howell P00164772 7312857900 2025-06-12 2024 2025-03-06 01:10:19Z X X reelfoottourism.com X X 109561 X 73249 600 3705 3705 32007 109561 45449 20831 1845 2279 77385 147789 -38228 183063 0 144835 X 183429 145331 183429 145331 366 496 183063 144835 X Organized to promote commercial activity in and around Reelfoot Lake, TN. Tourism promotion 0 0 Candy Curlin Vice-President 5.00 0 0 0 Kim Crews Director 5.00 0 0 0 Judy Capps Treasurer 5.00 0 0 0 Janis Cunningham Secretary 5.00 0 0 0 Warren Douglas Director 5.00 0 0 0 Ken Jones President 5.00 0 0 0 Johnny Warren Director 5.00 0 0 0 Kerry Speers Director 5.00 0 0 0 X 0 0 0 0 0 0 0 0 The Organization 1605 State Rt 21 E Tiptonville TN 38079 7312532007 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 8 - Other Revenue Description: Interest income. Amount: 988. Description: Motel Tax Lake County. Amount: 31,019. Total to Form 990-EZ, line 8: 32,007. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Advertising - Facebook. Amount: 245. Description: Advertising items. Amount: 44. Description: Advertising - magazines. Amount: 19,740. Description: Advertising - printed materials. Amount: 384. Description: Advertising - TV commercials. Amount: 28,030. Description: Festivals and events. Amount: 10,798. Description: Fishing tournaments. Amount: 2,374. Description: Membership and professional dues. Amount: 515. Description: Annual members' meeting. Amount: 600. Description: Mileage expense. Amount: 1,347. Description: Promotion - boat show. Amount: 2,214. Description: Internet. Amount: 2,091. Description: Utilities. Amount: 5,401. Description: Annual report filing. Amount: 21. Description: Payroll taxes. Amount: 1,843. Description: Fees & charges. Amount: 159. Description: Conferences and meetings. Amount: 378. Description: Insurance. Amount: 1,201. Total to Form 990-EZ, line 16: 77,385. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Accounts payable and accrued expenses. Beg. of Year Amount: 366. End of Year Amount: 496. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.