2017-07-27T13:32:05-05:00 2016-12-31 721396621 CARR RIGGS & INGRAM LLC 650 OLIVE STREET SHREVEPORT LA 71104 990 2016-01-01 720953274 RED RIVER REVEL ARTS FESTIVAL REDR 3184244000 101 CROCKETT STREET SUITE C SHREVEPORT LA 71101 KEVIN STONE EXECUTIVE DIRECTOR 3184241000 2017-07-21 1 DAVID OLIVER P00161211 3182222222 2017-07-20 209.64.2.34 2017-07-21 08:16:52 CD P B0C723BB0A22501405248A747B833BA1A5BF954B 0C6F8F3A8997195E896E2029D4D82DE4273624A5 2016 2021-01-29 14:40:06Z KEVIN STONE 101 CROCKETT STREET SUITE C SHREVEPORT LA 71101 2139305 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. 25 25 3 5500 0 0 531258 640484 1122924 1056189 -3488 18147 98449 102547 1749143 1817367 0 0 0 0 266905 269636 0 0 0 1495881 1566936 1762786 1836572 -13643 -19205 475014 449691 42827 36709 432187 412982 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 1607947 1018705 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. 73115 37484 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. 1681062 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 144 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 25 25 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 BETTY HENDERSON PRESIDENT 1.00 X X 0 0 0 SCOTT WOLF VICE PRESIDENT 1.00 X X 0 0 0 LESLIE SCOTT TREASURER 1.00 X X 0 0 0 CAROLYN TILLMAN SECRETARY 1.00 X X 0 0 0 BECKY BERRY DIRECTOR 1.00 X 0 0 0 STACY BROWN DIRECTOR 1.00 X 0 0 0 LEKISHA CLARK DIRECTOR 1.00 X 0 0 0 JEFFREY CRYER DIRECTOR 1.00 X 0 0 0 KAY DEBERARDINIS 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 SARAH SOUR GARRETT DIRECTOR 1.00 X 0 0 0 MELISSA FLORES 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 LILA KNICELY DIRECTOR 1.00 X 0 0 0 KENNETH MARTIN DIRECTOR 1.00 X 0 0 0 ROBERT MCCULLOUGH DIRECTOR 1.00 X 0 0 0 KENDRA MEIKI DIRECTOR 1.00 X 0 0 0 MICHAEL OSTENDORFF DIRECTOR 1.00 X 0 0 0 BOBBY SMITH DIRECTOR 1.00 X 0 0 0 STEVE WALKER DIRECTOR 1.00 X 0 0 0 IRVIN WILLIAMS DIRECTOR 1.00 X 0 0 0 KEVIN D STONE EXECUTIVE DIRECTOR 40.00 X X 110000 0 13080 110000 0 13080 1 0 0 0 0 85598 554886 431716 640484 CONCESSIONS 711130 666793 666793 ADMISSIONS 711130 133064 133064 BOOTH FEES 711130 100500 100500 OTHER 711130 99506 99506 FARMERS' MARKET FEES 900099 37484 37484 18842 18842 1056189 3342 3342 14805 0 14805 14805 14805 424485 321938 102547 102547 1817367 1056189 0 120694 110000 90717 19283 116264 95902 20362 11740 9683 2057 14300 11794 2506 17332 14295 3037 14187 14187 11025 4062 6963 135812 135812 8018 8018 15176 15176 COMMISSIONS AND OPERATI 568276 568276 SITE OPERATIONS 496874 496874 FUNDRAISING COSTS 272185 272185 MUSIC & PERFORMING ARTS 223457 223457 -178074 30190 63921 -272185 1836572 1681062 155510 0 216828 190726 32415 32583 950 2196 114050 107284 14785 6766 210036 217420 475014 449691 32377 31159 10450 5550 42827 36709 X 220133 209454 211036 202510 1018 1018 432187 412982 475014 449691 -19205 0 X 0 1 X 0 0 X 776312 700793 571425 531258 640484 3220272 1266509 1253762 1419293 1508177 1480674 6928415 2042821 1954555 1990718 2039435 2121158 10148687 0 0 0 10148687 606 282 15833 3348 3342 23411 606 282 15833 3348 3342 23411 2043427 1954837 2006551 2042783 2124500 10172098 0.99770 0.99790 0.00230 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 210036 18046 8526 2136 217420 224061 -3602 8304 2119 210036 219366 15689 8031 2963 224061 205560 450 23043 7712 1975 219366 194002 1400 19264 7317 1789 205560 1.00000 1 0 48412 48412 0 65638 58872 6766 6766 BENEFICIAL INTEREST IN ASSETS OF FOUNDATION 217420 217420 X 2139305 321938 321938 1817367 0 1817367 2158510 321938 321938 1836572 0 1836572 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, 2016 AND 2015, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. THE TAX YEARS FROM 2012 TO 2015 ARE STILL OPEN AND SUBJECT TO EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECTLY ALLOCABLE FUNDRAISING EXPENSES 321,938. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECTLY ALLOCABLE FUNDRAISING EXPENSES 321,938. CORK 237947 237947 157211 BREW 176008 176008 158687 1 10530 10530 6040 424485 424485 321938 321938 102547 X LABOR, MATERIALS, EQUIPMENT 60 421216 ESTIMATED FAIR MARKE X ADVERTISING 1 10500 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.