STRATEGY STUDIO / PUBLIC DATA EXPLORER

RED RIVER REVEL ARTS FESTIVAL: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
RED RIVER REVEL ARTS FESTIVAL (EIN 72-0953274)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-12-22
IRS object ID
202143569349301559
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-12-22T19:27:22-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721396621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARR RIGGS & INGRAM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 E PRESTON AVE STE 200AddressLine1Txt
CitySHREVEPORTCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71105ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN720953274EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RED RIVER REVEL ARTS FESTIVALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREDRBusinessNameControlTxt
Phone3184244000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 CROCKETT STREET SUITE CAddressLine1Txt
CitySHREVEPORTCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAY DEBERARDINISPersonNm
Person TitleDIRECTOR OF OPERATIONSPersonTitleTxt
Phone3184244000PhoneNum
Signature2021-12-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKAYPersonFirstNm
Person LastDEBERARDINISPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAMELA G PERKINS CPAPreparerPersonNm
PTINP01006677PTIN
Phone3182222222PhoneNum
Preparation2021-12-22PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKAY DEBERARDINISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 CROCKETT STREET SUITE CAddressLine1Txt
CitySHREVEPORTCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$237,418GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.REDRIVERREVEL.COMWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1976FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE FESTIVAL IS TO PROVIDE THE GENERAL POPULACE A CELEBRATION OF THE FINEST VISUAL AND PERFORMING ARTS EXPERIENCES.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$543,546PYContributionsGrantsAmt
CY Contributions Grants$182,734CYContributionsGrantsAmt
PY Program Service Revenue$611,525PYProgramServiceRevenueAmt
CY Program Service Revenue$36,176CYProgramServiceRevenueAmt
PY Investment Income$4,369PYInvestmentIncomeAmt
CY Investment Income$12,368CYInvestmentIncomeAmt
PY Other Revenue$85,294PYOtherRevenueAmt
CY Other Revenue-$3,110CYOtherRevenueAmt
PY Total Revenue$1,244,734PYTotalRevenueAmt
CY Total Revenue$228,168CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$176,501PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$124,844CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,040,245PYOtherExpensesAmt
CY Other Expenses$181,384CYOtherExpensesAmt
PY Total Expenses$1,216,746PYTotalExpensesAmt
CY Total Expenses$306,228CYTotalExpensesAmt
PY Revenues Less Expenses$27,988PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$78,060CYRevenuesLessExpensesAmt
Total Assets BOY$403,901TotalAssetsBOYAmt
Total Assets EOY$431,706TotalAssetsEOYAmt
Total Liabilities BOY$69,076TotalLiabilitiesBOYAmt
Total Liabilities EOY$166,875TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$334,825NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$264,831NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE FESTIVAL IS TO PROVIDE THE GENERAL POPULACE A CELEBRATION OF THE FINEST VISUAL AND PERFORMING ARTS EXPERIENCES. THE FESTIVAL PROVIDES EDUCATIONAL OPPORTUNITIES, VISUAL AND PERFORMING ARTS DISPLAYS, PERFORMANCES, SEMINARS AND WORKSHOPS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$70,332ExpenseAmt
DescRED RIVER REVEL ARTS FESTIVALEACH YEAR SINCE 1976, THIS NINE-DAY ARTS FESTIVAL HAS UNITED PEOPLE THROUGHOUT THE AREA TO ENJOY A CELEBRATION OF VISUAL AND PERFORMING ARTS. THE OUTDOOR FESTIVAL ATTRACTS MORE THAN 75,000 PEOPLE. NUMEROUS VOLUNTEERS DONATE THEIR TIME AND EFFORTS TO HELP MANAGE THE FESTIVAL'S ACTIVITIES. THE RED RIVER REVEL ARTS FESTIVAL CELEBRATES THE ARTS WITH MORE THAN 75 VISUAL ARTISTS FROM ACROSS THE COUNTRY, TWO PERFORMANCE STAGES THAT FEATURE LIVE MUSIC AND A LARGE AREA DEDICATED SPECIFICALLY TO PROVIDING ARTS EDUCATION FOR CHILDREN.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$108,912ExpenseAmt
Revenue$36,176RevenueAmt
DescSHREVEPORT FARMERS' MARKETDURING THE SUMMER AND FALL SEASONS, A FARMERS' MARKET IS HELD AT THE DOWNTOWN FESTIVAL PLAZA TO UNITE LOCAL FARMERS, GARDENERS, AND OTHERS WITHIN THE COMMUNITY TO ENJOY LOCALLY GROWN FRUITS, VEGETABLES, AND PLANTS; HOMEMADE BREADS AND JAMS; AND A VARIETY OF OTHER LOCALLY PRODUCED FOODS. LIVE MUSIC IS FEATURED DURING THE EVENT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$179,244TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3184244000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 CROCKETT STREET SUITE CAddressLine1Txt
CitySHREVEPORTCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHAEL OSTENDORFF
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DOMINIC SALINAS
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
SARAH SOUR GARRETT
TREASURER/SECRETARY1.00Yes (X)Yes (X)$0$0$0
CONNIE HAYES
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY CRYER
DIRECTOR1.00Yes (X)$0$0$0
BOBBY SMITH
DIRECTOR1.00Yes (X)$0$0$0
CATHERINE KENNEDY
DIRECTOR1.00Yes (X)$0$0$0
SAIGE SOLOMON
DIRECTOR1.00Yes (X)$0$0$0
SARAH GIGLIO
DIRECTOR1.00Yes (X)$0$0$0
STACY BROWN
DIRECTOR1.00Yes (X)$0$0$0
JD DUNN
AT LARGE MEMBER1.00Yes (X)$0$0$0
HOLLY GARRETT
AT LARGE MEMBER1.00Yes (X)$0$0$0
KENDRA MEIKI
AT LARGE MEMBER1.00Yes (X)$0$0$0
LATOYA AMOS
AT LARGE MEMBER1.00Yes (X)$0$0$0
HARRIETT BODDIE
AT LARGE MEMBER1.00Yes (X)$0$0$0
BRENT LATIN
AT LARGE MEMBER1.00Yes (X)$0$0$0
BRITTAINY POPE
AT LARGE MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$37,970GovernmentGrantsAmt
All Other Contributions$144,764AllOtherContributionsAmt
Noncash Contributions$142,672NoncashContributionsAmt
Total Contributions$182,734TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FARMERS' MARKET FEES900099$34,619$34,619
OTHER711130$718$718
REVEL RUN711130$664$664
SOUVENIRS711130$175$175
FieldValueIRS element (for citing)
Total Program Service Revenue$36,176TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,741TotalRevenueColumnAmt
Exclusion$3,741ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$8,627SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$8,627SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,627TotalRevenueColumnAmt
Exclusion$8,627ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$6,140FundraisingGrossIncomeAmt
Fundraising Direct Expenses$9,250FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,110TotalRevenueColumnAmt
Exclusion-$3,110ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$228,168TotalRevenueColumnAmt
Related Or Exempt Func Income$36,176RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,258ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$30,858TotalAmt
Program Services$29,392ProgramServicesAmt
Management And General$1,466ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$68,482TotalAmt
Program Services$65,229ProgramServicesAmt
Management And General$3,253ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,646TotalAmt
Program Services$3,473ProgramServicesAmt
Management And General$173ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,380TotalAmt
Program Services$13,696ProgramServicesAmt
Management And General$684ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,478TotalAmt
Program Services$7,123ProgramServicesAmt
Management And General$355ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,570TotalAmt
Management And General$7,570ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,205TotalAmt
Program Services$10,205ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,019TotalAmt
Management And General$10,019ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,723TotalAmt
Management And General$6,723ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
OTHER ADMINISTRATIVE EX$70,992$70,992
SITE OPERATIONS$49,679$49,679
SUPPLIES$12,665$12,665
FUNDRAISING COSTS$9,250$9,250

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,281TotalAmt
Program Services$447ProgramServicesAmt
Management And General$13,084ManagementAndGeneralAmt
Fundraising-$9,250FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$306,228TotalAmt
Program Services$179,244ProgramServicesAmt
Management And General$126,984ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$126,289BOYAmt
EOY$177,334EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$40,888BOYAmt
EOY$2,565EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$8,099EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$114,050LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$114,050LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$236,724BOYAmt
EOY$243,708EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$403,901BOYAmt
EOY$431,706EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,276BOYAmt
EOY$3,990EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$59,800BOYAmt
EOY$162,885EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$69,076BOYAmt
EOY$166,875EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$98,578BOYAmt
EOY$19,281EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$236,247BOYAmt
EOY$245,550EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$334,825BOYAmt
EOY$264,831EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$403,901BOYAmt
EOY$431,706EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$78,060ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$8,066NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$640,484CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$635,175CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$659,166CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$543,546CurrentTaxYearMinus1YearAmt
Current Tax Year$182,734CurrentTaxYearAmt
Total$2,661,105TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,480,674CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,280,708CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,012,871CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$886,440CurrentTaxYearMinus1YearAmt
Current Tax Year$42,316CurrentTaxYearAmt
Total$4,703,009TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,121,158CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,915,883CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,672,037CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,429,986CurrentTaxYearMinus1YearAmt
Current Tax Year$225,050CurrentTaxYearAmt
Total$7,364,114TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,364,114PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,342CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,489CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,847CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,369CurrentTaxYearMinus1YearAmt
Current Tax Year$3,741CurrentTaxYearAmt
Total$17,788TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,342CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,489CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,847CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,369CurrentTaxYearMinus1YearAmt
Current Tax Year$3,741CurrentTaxYearAmt
Total$17,788TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,124,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,919,372CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,674,884CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,434,355CurrentTaxYearMinus1YearAmt
Current Tax Year$228,791CurrentTaxYearAmt
Total$7,381,902TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99760PublicSupportCY509Pct
Public Support PY5090.99810PublicSupportPY509Pct
Investment Income CY0.00240InvestmentIncomeCYPct
Investment Income PY0.00190InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$234,316BeginningYearBalanceAmt
Investment Earnings Or Losses$20,426InvestmentEarningsOrLossesAmt
Other Expenditures$8,903OtherExpendituresAmt
Administrative Expenses$2,220AdministrativeExpensesAmt
End Year Balance$243,619EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$214,381BeginningYearBalanceAmt
Investment Earnings Or Losses$22,142InvestmentEarningsOrLossesAmt
Administrative Expenses$2,207AdministrativeExpensesAmt
End Year Balance$234,316EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$232,292BeginningYearBalanceAmt
Investment Earnings Or Losses-$7,187InvestmentEarningsOrLossesAmt
Other Expenditures$8,564OtherExpendituresAmt
Administrative Expenses$2,160AdministrativeExpensesAmt
End Year Balance$214,381EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$217,420BeginningYearBalanceAmt
Investment Earnings Or Losses$25,568InvestmentEarningsOrLossesAmt
Other Expenditures$8,557OtherExpendituresAmt
Administrative Expenses$2,139AdministrativeExpensesAmt
End Year Balance$232,292EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$210,036BeginningYearBalanceAmt
Investment Earnings Or Losses$18,046InvestmentEarningsOrLossesAmt
Other Expenditures$8,526OtherExpendituresAmt
Administrative Expenses$2,136AdministrativeExpensesAmt
End Year Balance$217,420EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$114,050OtherCostOrOtherBasisAmt
Depreciation$114,050DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST IN ASSETS OF FOUNDATION$243,619
OTHER ASSETS$89
FieldValueIRS element (for citing)
Total Book Value Other Assets$243,708TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$245,484TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$8,066NetUnrealizedGainsInvstAmt
Other Revenue$9,250OtherRevenueAmt
Revenue Not Reported$17,316RevenueNotReportedAmt
Revenue Subtotal$228,168RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$228,168TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$315,478TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$9,250OtherExpensesIncludedAmt
Expenses Not Reported$9,250ExpensesNotReportedAmt
Expenses Subtotal$306,228ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$306,228TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE REVEL IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE IS SUBJECT TO FEDERAL INCOME TAX. THE REVEL CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE REVEL ADOPTED THE PROVISIONS OF FASB ASC 740-10-25, INCOME TAXES - RECOGNITION, ON JANUARY 1, 2009. UNDER FASB ASC 740-10-25, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE REVEL'S FINANCIAL STATEMENTS. THE REVEL DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. THE TAX YEARS FROM 2017 TO 2019 ARE STILL OPEN AND SUBJECT TO EXAMINATION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECTLY ALLOCABLE FUNDRAISING EXPENSES 9,250.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECTLY ALLOCABLE FUNDRAISING EXPENSES 9,250.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
SARAH GIGLIO
BOARD MEMBER$202COOKBOOKS PURCHASED THROUGH JUNIOR LEAGUE. SARAH GIGLIO IS PRESIDENT OF JUNIOR LEAGUE.0
BRENT LATIN
BOARD MEMBER$50MARKETING PAID TO YOUNG PROFESSIONAL ENTERTAINMENT. BRENT LATIN IS PRESIDENT OF YOUNG PROFESSIONAL ENTERTAINMENT.0

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescLABOR, MATERIALS, EQUIPMENTDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$106,622NoncashContributionsRptF990Amt
Method Of Determining RevenuesESTIMATED FAIR MARKEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. THE FORM 990 IS AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS POTENTIAL CONFLICTS OF INTEREST AND DISCUSSES ANY SITUATIONS WITH THE ORGANIZATION'S EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.