2025-02-17T07:55:15-06:00 2024-06-30 720549733 ERICKSEN KRENTEL LLP 8550 UNITED PLAZA BLVD SUITE 600 BATON ROUGE LA 70809 990 2023-07-01 421554743 SHAW CENTER FOR THE ARTS SHAW 2253465001 100 LAFAYETTE STREET BATON ROUGE LA 70801 RALPH BENDER TREASURER 2253465001 2025-01-23 1 0 KELLY M HADEN CPA P00695283 2259241772 2023 2025-03-06 01:10:19Z RALPH BENDER 100 LAFAYETTE STREET BATON ROUGE LA 70801 1481487 0 X SHAWCENTER.ORG X LLC 2002 LA THE SHAW CENTER OFFERS OPPORTUNITIES FOR ARTISTS, ARTS ORGANIZATIONS, STUDENTS, SCHOLARS, VISITORS AND THE COMMUNITY TO CREATE AN EXPERIENCE OF VIBRANT AND DIVERSE VISUAL AND PERFORMING ARTS FOR THE PURPOSE OF EDUCATION, ENTERTAINMENT, INTERPRETATION AND DISCOVERY. 16 16 10 0 0 0 0 0 753835 920043 1384 915 177414 200803 932633 1121761 0 0 0 0 321475 320326 0 0 0 1799354 1771422 2120829 2091748 -1188196 -969987 24016698 22899266 423414 275969 23593284 22623297 THE SHAW CENTER OFFERS OPPORTUNITIES FOR ARTISTS, ARTS ORGANIZATIONS, STUDENTS, SCHOLARS, VISITORS AND THE COMMUNITY TO CREATE AN EXPERIENCE OF VIBRANT AND DIVERSE VISUAL AND PERFORMING ARTS FOR THE PURPOSES OF EDUCATION, ENTERTAINMENT, INTERPRETATION AND DISCOVERY. 0 0 950304 1121761 TO SERVE AS AN INTEGRAL COMPONENT OF A PRIVATE AND PUBLIC EFFORT TO REVITALIZE DOWNTOWN BATON ROUGE BY PROVIDING FACILITIES FOR A PERFORMING ART THEATRE, CULTURAL CENTER & MUSEUM OF ART INCLUDING CLASSROOMS & STUDIO. 950304 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 1 0 0 0 1 16 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 2253465001 100 LAFAYETTE STREET BATON ROUGE LA 70801 X MICHAEL W MCKAY THEATRE DIRECTOR 0.30 X 0 0 0 TOMMY SMITH CHAIR ELECT 0.30 X X 0 0 0 MARK DRENNEN CHAIRPERSON 0.30 X X 0 0 0 JOHN SPAIN COMMUNITY DIRECTOR 0.30 X 0 0 0 RALPH BENDER TREASURER 0.30 X X 0 0 0 EDMUND J GIERING IV SECRETARY 0.30 X X 0 0 0 MAYOR SHARON WESTON BROOME EX-OFFICIO MEMBER 0.30 X 0 0 0 LINDA POSNER COMMUNITY DIRECTOR 0.30 X 0 0 0 MIKKI MATTHEWS COMMUNITY DIRECTOR 0.30 X 0 0 0 LAYNE MCDANIEL THEATRE DIRECTOR 0.30 X 0 0 0 GEORGE CLARK MUSEUM DIRECTOR 0.30 X 0 0 0 JANE CASSIDY MUSEUM DIRECTOR 0.30 X 0 0 0 ERIC MARSHALL COMMUNITY DIRECTOR 0.30 X 0 0 0 KRISTIN SOSNOWSKY MUSEUM DIRECTOR 0.30 X 0 0 0 PRISCILLA SIMPSON EXECUTIVE DIRECTOR 0.30 X X 0 0 0 BRENNA BENSON THEATRE DIRECTOR 0.30 X 0 0 0 ANZILLA GILMORE MUSEUM DIRECTOR 0.30 X 0 0 0 0 0 0 0 0 0 0 ALLIED UNIVERSAL PO BOX 828854 PHILADELPHIA PA 191828854 SECURITY 304488 SEJ SERVICES LLC 3801 WEST MONTAGUE AVE NORTH CHARLESTON SC 29418 JANITORIAL SERVICES 219272 STROUBE'S CHOP HOUSE LLC 108 3RD STREET BATON ROUGE LA 70801 CATERING 149018 3 RENT REVENUE -AFFILIAT 531120 918391 918391 1652 1652 920043 915 915 560529 359726 200803 200803 200803 1121761 1121761 0 0 243087 109389 133698 57719 25974 31745 19520 8784 10736 388 175 213 63500 28575 34925 14173 14173 511956 231215 280741 1117819 503019 614800 22491 10121 12370 MAINTENANCE & REPAIR 30796 13858 16938 MISCELLANEOUS 5710 2956 2754 SUPPLIES 4589 2065 2524 2091748 950304 1141444 0 18460 63076 288341 239950 11785 12383 43610191 21038555 23689454 22571636 8658 12221 24016698 22899266 107661 32219 307095 231529 8658 12221 423414 275969 X 23593284 22623297 23593284 22623297 24016698 22899266 -969987 0 X X 0 1 X 1 0 X X 2 DOUGLAS MANSHIP THEATRE LLC 203999559 10 1 0 0 LSU - SCHOOL OF ART & MUSEUM LLC 726000848 2 1 0 0 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 42133600 20353076 21780524 1085678 448071 637607 347092 194597 152495 43821 42811 1010 22571636 CURRENT PORTION OF OPERATING LEASE 12221 12221 X 1981286 499799 359726 859525 1121761 0 1121761 2951273 499799 359726 859525 2091748 0 2091748 PART X, LINE 2: ON JANUARY 1, 2009, THE SHAW CENTER ADOPTED THE PROVISIONS OF INTERPRETATION ("FIN") NO.48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES-AN INTERPRETATION OF FASB STATEMENT NO. 109" (ASC 740). ASC 740 PRESCRIBES A NEW THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED, WHICH IS A HIGHER THRESHOLD THAN THE ONE IMPOSED FOR CLAIMING DEDUCTIONS ON INCOME TAX RETURNS. THE ADOPTION OF ASC 740 DID NOT HAVE ANY IMPACT ON THE SHAW CENTER'S FINANCIAL STATEMENTS. THE SHAW CENTER'S FEDERAL INFORMATION RETURN IS SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTE OF LIMITATIONS ON THE INFORMATION RETURN. IN GENERAL, THE FEDERAL INFORMATION RETURN HAS A THREE YEAR STATUTE OF LIMITATIONS. THE SHAW CENTER WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF THE INCOME TAX PROVISION. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES - $359,726 PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES - $359,726 FORM 990, PART VI, SECTION A, LINE 6 THE SHAW CENTER HAS TWO ORGANIZATIONAL MEMBERS, WHICH ARE THE DOUGLAS MANSHIP SR. THEATER COMPLEX, LLC AND LSU MUSEUM, LLC. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS MAY ELECT MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE SHAW CENTER BUDGET IS SUBJECT TO THE APPROVAL OF THE MEMBERS OF THE SHAW CENTER FOR THE ARTS, LLC, WHICH CURRENTLY INCLUDE THE DOUGLAS MANSHIP SR. THEATER COMPLEX, LLC AND LSU MUSEUM, LLC. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD WILL REVIEW AN ELECTRONIC COPY OF FORM 990 PRIOR TO ITS SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EVERY MEMBER HAS TO COMPLETE AND SIGN A CONFLICT OF INTEREST POLICY QUESTIONNAIRE EACH YEAR AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THERE WERE NO CHANGES TO THE OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. DOUGLAS MANSHIP SR THEATER COMPLEX LLC 100 NORTH STREET SUITE 900 BATON ROUGE LA 70802 331026428 PROMOTE PERFORMING ARTS LA N/A 0 LSU- SCHOOL OF ART & MUSEUM OF ART 3796 NICHOLSON DRIVE BATON ROUGE LA 70802 726000848 PROMOTE EDUCATION LA 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 DOUGLAS MANSHIP SR THEATER COMPLEX LLC J LEASE AGREEMENT BOARD OF SUPERVISORS OF LOUISIANA STATE UNIVERSITY J LEASE AGREEMENT