2015-11-06T11:15:14-06:00 2014-12-31 721396621 CARR RIGGS & INGRAM LLC 650 OLIVE STREET SHREVEPORT LA 71104 990 2014-01-01 720953274 RED RIVER REVEL ARTS FESTIVAL REDR 3184244000 101 CROCKETT STREET SUITE C SHREVEPORT LA 71101 KEVIN STONE EXECUTIVE DIRECTOR 3184241000 2015-10-27 1 DAVID OLIVER P00161211 3182222222 2015-10-26 2014 2016-03-07 17:11:31Z KEVIN STONE 101 CROCKETT STREET SUITE C SHREVEPORT LA 71101 2006551 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. 21 21 3 5500 0 0 700793 571425 949829 1042552 282 15833 12953 101660 1663857 1731470 0 0 0 0 172735 197594 0 0 0 1527745 1515939 1700480 1713533 -36623 17937 217162 474019 7717 28189 209445 445830 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 1544241 997949 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. 58034 44603 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. 1602275 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 1 141 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 21 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 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 MELINDA HERNANDEZ FESTIVAL PRODUCTION COMMITTEE 1.00 X X 0 0 0 KENDRA MEIKI FESTIVAL PRODUCTION COMMITTEE 1.00 X X 0 0 0 IRVIN L WILLIAMS DIRECTOR 1.00 X 0 0 0 CONNIE HAYES DIRECTOR 1.00 X 0 0 0 THOMAS LLOYD III DIRECTOR 1.00 X 0 0 0 JANELLE MARKS DIRECTOR 1.00 X 0 0 0 SONNY MOSS 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 MATT MACHEN DIRECTOR 1.00 X 0 0 0 MARY ALMOND DIRECTOR 1.00 X 0 0 0 MELANIE PEACOCK DIRECTOR 1.00 X 0 0 0 ELBA HAMILTON DIRECTOR 1.00 X 0 0 0 STACY BROWN DIRECTOR 1.00 X 0 0 0 NANCY WALKER DIRECTOR 1.00 X 0 0 0 MARGARET SOUR DIRECTOR 1.00 X 0 0 0 KATHY ROSS DIRECTOR 1.00 X 0 0 0 KEVIN STONE EXECUTIVE DIRECTOR 40.00 X X 116131 0 6600 116131 0 6600 1 0 0 0 0 81555 489870 189251 571425 CONCESSIONS 711130 655662 655662 ADMISSIONS 711130 143262 143262 BOOTH FEES 711130 100930 100930 OTHER 711130 83916 83916 FARMERS' MARKET FEES 900099 44603 44603 14179 14179 1042552 15833 15833 376741 275081 101660 101660 1731470 1042552 0 117493 116131 116131 52690 52690 13494 13494 15279 15279 12070 12070 19993 16407 3586 115720 115720 7469 7469 19938 19938 COMMISSIONS AND OPERATI 530595 530595 SITE OPERATIONS 446182 446182 MUSIC & PERFORMING ARTS 216525 216525 PROGRAM COSTS 79252 79252 68195 68195 1713533 1602275 111258 0 128298 212334 63192 16571 842 842 119993 99782 24830 20211 0 224061 217162 474019 7367 7839 350 20350 7717 28189 X 207527 219751 1000 225061 918 1018 209445 445830 217162 474019 17937 218448 0 X 0 1 X 0 0 X 808671 770033 776312 700793 571425 3627234 1313342 1456450 1266509 1253762 1419293 6709356 2122013 2226483 2042821 1954555 1990718 10336590 0 0 0 10336590 26 1053 606 282 15833 17800 26 1053 606 282 15833 17800 2122039 2227536 2043427 1954837 2006551 10354390 0.99830 0.99980 0.00170 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 219366 15689 8031 2963 224061 205560 450 23043 7712 1975 219366 194002 1400 19264 7317 1789 205560 197875 400 5112 7718 1667 194002 184048 225 24017 8607 1808 197875 1.00000 1 0 48412 48412 0 71581 51370 20211 20211 BENEFICIAL INTEREST IN ASSETS OF FOUNDATION 224061 224061 X 2006551 0 2006551 -275081 -275081 1731470 1988614 275081 275081 1713533 0 1713533 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, 2014 AND 2013, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. THE TAX YEARS OF 2013, 2012 AND 2011 ARE STILL OPEN AND SUBJECT TO EXAMINATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECTLY ALLOCABLE FUNDRAISING EXPENSES -275,081. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECTLY ALLOCABLE FUNDRAISING EXPENSES 275,081. CORK 223627 223627 150997 BREW 145114 145114 123022 1 8000 8000 1062 376741 376741 275081 275081 101660 X LABOR, MATERIALS, EQUIPMENT 46 183551 ESTIMATED FAIR MARKE X ADVERTISING 4 5700 ESTIMATED FAIR MARKE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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.