2019-09-12T16:11:13-05:00 2018-12-31 721396621 CARR RIGGS & INGRAM LLC 1000 E PRESTON AVE STE 200 SHREVEPORT LA 71105 990 2018-01-01 720953274 RED RIVER REVEL ARTS FESTIVAL REDR 3184244000 101 CROCKETT STREET SUITE C SHREVEPORT LA 71101 CHRISTY LONG EXECUTIVE DIRECTOR 3184241000 2019-08-07 1 ANTHONY JUNEAU JR P00237373 3182222222 2019-08-07 12.106.157.34 2019-08-07 11:05:02 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 21A792D4E6CF27E6EDB77D566B908FE11F6904C0 2018 2019-02-21 02:37:17Z CHRISTY LONG 101 CROCKETT STREET SUITE C SHREVEPORT LA 71101 1674606 0 X WWW.REDRIVERREVEL.COM X 1976 LA THE MISSION OF THE FESTIVAL IS TO PROVIDE THE GENERAL POPULACE A CELEBRATION OF THE FINEST VISUAL AND PERFORMING ARTS EXPERIENCES. 22 21 3 0 0 0 635175 658888 906331 659166 25611 2847 90931 70207 1658048 1391108 0 0 0 0 273563 279347 0 0 0 1404306 1214591 1677869 1493938 -19821 -102830 421595 325356 28434 45025 393161 280331 THE 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. 0 0 1277197 636729 RED RIVER REVEL ARTS FESTIVALEACH YEAR SINCE 1976, THIS EIGHT-DAY ARTS FESTIVAL HAS UNITED PEOPLE THROUGHOUT THE AREA TO ENJOY A CELEBRATION OF VISUAL AND PERFORMING ARTS. THE OUTDOOR FESTIVAL ATTRACTS MORE THAN 200,000 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 130 VISUAL ARTISTS FROM ACROSS THE COUNTRY, FIVE PERFORMANCE STAGES THAT FEATURE LIVE MUSIC AND A LARGE AREA DEDICATED SPECIFICALLY TO PROVIDING ARTS EDUCATION FOR CHILDREN. 73405 22437 SHREVEPORT 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. 1350602 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 114 0 1 3 0 0 0 0 0 0 0 0 0 0 0 X 22 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X THE ORGANIZATION 3184244000 101 CROCKETT STREET SUITE C SHREVEPORT LA 71101 SCOTT WOLF PRESIDENT 1.00 X X 0 0 0 KENNETH H MARTIN VICE PRESIDENT 1.00 X X 0 0 0 MICHAEL OSTENDORFF TREASURER 1.00 X X 0 0 0 SARAH SOUR GARRETT SECRETARY 1.00 X X 0 0 0 KATHERINE DOUTHITT DIRECTOR 1.00 X 0 0 0 STACY BROWN DIRECTOR 1.00 X 0 0 0 JD DUNN DIRECTOR 1.00 X 0 0 0 JEFFREY CRYER DIRECTOR 1.00 X 0 0 0 HOLLY GARRETT DIRECTOR 1.00 X 0 0 0 PATTY GARRETT DIRECTOR 1.00 X 0 0 0 CONNIE HAYES DIRECTOR 1.00 X 0 0 0 MELINDA HERNANDEZ DIRECTOR 1.00 X 0 0 0 REGINALD HODGE DIRECTOR 1.00 X 0 0 0 CATHERINE KENNEDY DIRECTOR 1.00 X 0 0 0 KATHERINE BAKER DIRECTOR 1.00 X 0 0 0 CANDICE RATLIFF DIRECTOR 1.00 X 0 0 0 DOMINIC SALINAS DIRECTOR 1.00 X 0 0 0 BOBBY SMITH DIRECTOR 1.00 X 0 0 0 JAMIE WILLIAMS DIRECTOR 1.00 X 0 0 0 TONI THOMPSON DIRECTOR 1.00 X 0 0 0 DRAYDEN DUNN DIRECTOR 1.00 X 0 0 0 CHRISTY LONG EXECUTIVE DIRECTOR 40.00 X X 74375 0 5820 KEVIN D STONE FORMER EXECUTIVE DIRECTOR 40.00 X 110000 0 15224 184375 0 21044 1 1 0 0 0 102099 556789 450799 658888 CONCESSIONS 711130 385306 385306 BOOTH FEES 711130 88029 88029 ADMISSIONS 711130 77252 77252 OTHER 711130 72729 72729 FARMERS' MARKET FEES 900099 22437 22437 13413 13413 659166 2847 2847 353705 283498 70207 70207 1391108 659166 0 73054 110485 89258 21227 116632 94224 22408 13140 10615 2525 20999 16965 4034 18091 14615 3476 13428 13428 5334 3613 1721 101797 101797 1065 1065 21683 21683 SITE OPERATIONS 479926 479926 COMMISSIONS AND OPERATI 327093 327093 FUNDRAISING COSTS 228108 228108 MUSIC & PERFORMING ARTS 178691 178691 -142534 33805 51769 -228108 1493938 1350602 143336 0 157182 72119 29557 37797 766 0 114050 113317 1798 733 232292 214707 421595 325356 28434 22292 22733 28434 45025 X 159851 64119 232292 216212 1018 0 393161 280331 421595 325356 -102830 -10000 0 X 0 1 X 0 0 X 571425 531258 640484 635175 659166 3037508 1419293 1508177 1480674 1280708 1012871 6701723 1990718 2039435 2121158 1915883 1672037 9739231 0 0 0 9739231 15833 3348 3342 3489 2847 28859 15833 3348 3342 3489 2847 28859 2006551 2042783 2124500 1919372 1674884 9768090 0.99700 0.99740 0.00300 0.00260 X 232292 -7187 8564 2160 214381 217420 25568 8557 2139 232292 210036 18046 8526 2136 217420 224061 -3602 8304 2119 210036 219366 15689 8031 2963 224061 1.00000 1 0 114050 113317 733 733 BENEFICIAL INTEREST IN ASSETS OF FOUNDATION 214381 OTHER ASSETS 326 214707 X 1664606 -10000 283498 273498 1391108 0 1391108 1777436 283498 283498 1493938 0 1493938 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, 2018 AND 2017, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. THE TAX YEARS FROM 2014 TO 2017 ARE STILL OPEN AND SUBJECT TO EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECTLY ALLOCABLE FUNDRAISING EXPENSES 283,498. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECTLY ALLOCABLE FUNDRAISING EXPENSES 283,498. CORK 233547 233547 169752 BREW 108088 108088 108931 1 12070 12070 4815 353705 353705 283498 283498 70207 0 0 0 0 0 0 0 0 0 KEVIN D STONE FORMER EXECUTIVE DIRECTOR 110000 0 0 0 0 0 6600 0 8624 0 125224 0 0 0 X LABOR, MATERIALS, EQUIPMENT 120 441824 ESTIMATED FAIR MARKE X ADVERTISING 1 8975 ESTIMATED FAIR MARKE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C THE 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 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.