RED RIVER REVEL ARTS FESTIVAL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RED RIVER REVEL ARTS FESTIVAL (EIN 72-0953274)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201333189349305283
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T14:51:23-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721396621 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 OLIVE STREET | AddressLine1 |
| City | SHREVEPORT | City |
| State | LA | State |
| ZIP Code | 71104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720953274 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RED RIVER REVEL ARTS FESTIVAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | REDR | NameControl |
| Phone | 3184244000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 CROCKETT SUITE C | AddressLine1 |
| City | SHREVEPORT | City |
| State | LA | State |
| ZIP Code | 71101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN STONE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3184241000 | Phone |
| Date Signed | 2013-11-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | COREY GILLIAM | Name |
| PTIN | P00594946 | PTIN |
| Phone | 3182222222 | Phone |
| Date Prepared | 2013-11-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KEVIN STONE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 CROCKETT SUITE C | AddressLine1 |
| City | SHREVEPORT | City |
| State | LA | State |
| ZIP Code | 71101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2043427 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.REDRIVERREVEL.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE FESTIVAL IS TO PROVIDE THE GENERAL POPULACE A CELEBRATION OF THE FINEST VISUAL AND PERFORMING ARTS EXPERIENCES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 6500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 770033 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 776312 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1259912 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 954959 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1053 | InvestmentIncomePriorYear |
| Investment Income Current Year | 606 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -88779 | OtherRevenuePriorYear |
| Other Revenue Current Year | -45031 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1942219 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1686846 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 254551 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 262565 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1534750 | OtherExpensePriorYear |
| Other Expenses Current Year | 1413653 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1789301 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1676218 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 152918 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 10628 | RevenuesLessExpensesCY |
| Total Assets BOY | 306279 | TotalAssetsBOY |
| Total Assets EOY | 319437 | TotalAssetsEOY |
| Total Liabilities BOY | 68839 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 73369 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 237440 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 246068 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1534151 | Expense |
| Revenue | 926369 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 44459 | Expense |
| Revenue | 28590 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1578610 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 71 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3184244000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 CROCKETT SUITE C | AddressLine1 |
| City | SHREVEPORT | City |
| State | LA | State |
| ZIP Code | 71101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| DOYLE ADAMS | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| MARY ALMOND | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| BECKY BERRY | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| PATRICK BRAZEAL | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| STACY BROWN | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| CRAIG CLIFTON | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| PATRICK DALLAS | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| PATTY GARRETT | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| SARAH SOUR GARRETT | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| CONNIE HAYES | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| BETTY HENDERSON | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| MELINDA HERNANDEZ | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| REGINALD HODGE | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| CATHERINE KENNEDY | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| JANELLE MARKS | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| KENDRA MEIKI | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| SONNY MOSS | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| MELANIE PEACOCK | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| KATHY ROSS | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| LESLIE SCOTT | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| MARGARET SOUR | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| CAROLYN TILLMAN | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| NANCY WALKER | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| SCOTT WOLF | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| KEVIN STONE | |||||
| EXECUTIVE DIRECTOR (APRIL-DECEMBER) | 40.00 | X | 95632 | 0 | 7771 |
| CL HOLLOWAY | |||||
| EXECUTIVE DIRECTOR (JANUARY-MARCH) | 40.00 | X | 111573 | 0 | 11513 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 207205 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 19284 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 112756 | FundraisingEvents |
| Government Grants | 145413 | GovernmentGrants |
| All Other Contributions | 518143 | AllOtherContributions |
| Noncash Contributions | 210376 | NoncashContributions |
| Total Contributions | 776312 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONCESSIONS | 711130 | 581664 | 581664 |
| ADMISSIONS | 711130 | 154136 | 154136 |
| BOOTH FEES | 711130 | 101187 | 101187 |
| OTHER | 711130 | 82861 | 82861 |
| FARMERS' MARKET FEES | 900099 | 28590 | 28590 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6521 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6521 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 954959 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 606 | TotalRevenueColumn |
| Exclusion | $606 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 309535 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 112756 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 356581 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -47046 | TotalRevenueColumn |
| Exclusion | -$47,046 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 2015 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2015 | TotalRevenueColumn |
| Exclusion | $2,015 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1686846 | TotalRevenueColumn |
| Related Or Exempt Function Income | 954959 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$44,425 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226489 | Total |
| Program Services | 226489 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36076 | Total |
| Program Services | 36076 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13542 | Total |
| Management And General | 13542 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3788 | Total |
| Management And General | 3788 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108961 | Total |
| Program Services | 108961 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8344 | Total |
| Management And General | 8344 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3901 | Total |
| Management And General | 3901 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20980 | Total |
| Management And General | 20980 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| COMMISSIONS AND OPERATI | 499396 | 499396 |
| SITE OPERATIONS | 468384 | 468384 |
| MUSIC & PERFORMING ARTS | 197967 | 197967 |
| PROGRAM COSTS | 41337 | 41337 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47053 | Total |
| Management And General | 47053 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1676218 | Total |
| Program Services | 1578610 | ProgramServices |
| Management And General | 97608 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278021 | BOY |
| EOY | 244950 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20440 | BOY |
| EOY | 50033 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 842 | BOY |
| EOY | 842 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 154513 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 130901 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6976 | BOY |
| EOY | 23612 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306279 | BOY |
| EOY | 319437 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41889 | BOY |
| EOY | 67369 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26950 | BOY |
| EOY | 6000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68839 | BOY |
| EOY | 73369 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235340 | BOY |
| EOY | 244600 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
| EOY | 1000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1100 | BOY |
| EOY | 468 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237440 | BOY |
| EOY | 246068 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306279 | BOY |
| EOY | 319437 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 10628 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2000 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1491551 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 698864 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 808671 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 770033 | CurrentTaxYearMinus1Year |
| Current Tax Year | 776312 | CurrentTaxYear |
| Total | 4545431 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 983585 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1020237 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1313342 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1456450 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1266509 | CurrentTaxYear |
| Total | 6040123 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2475136 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1719101 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2122013 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2226483 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2042821 | CurrentTaxYear |
| Total | 10585554 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 10585554 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 116 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 26 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1053 | CurrentTaxYearMinus1Year |
| Current Tax Year | 606 | CurrentTaxYear |
| Total | 1801 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 116 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 26 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1053 | CurrentTaxYearMinus1Year |
| Current Tax Year | 606 | CurrentTaxYear |
| Total | 1801 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2475252 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1719101 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2122039 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2227536 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2043427 | CurrentTaxYear |
| Total | 10587355 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99980 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99990 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00020 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00010 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 194002 | BeginningOfYearBalance |
| Contributions | 1400 | Contributions |
| Investment Earnings Or Losses | 19264 | InvestmentEarningsOrLosses |
| Other Expenditures | 7317 | OtherExpenditures |
| Administrative Expenses | 1789 | AdministrativeExpenses |
| End Of Year Balance | 205560 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 197875 | BeginningOfYearBalance |
| Contributions | 400 | Contributions |
| Investment Earnings Or Losses | 5112 | InvestmentEarningsOrLosses |
| Other Expenditures | 7718 | OtherExpenditures |
| Administrative Expenses | 1667 | AdministrativeExpenses |
| End Of Year Balance | 194002 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 184048 | BeginningOfYearBalance |
| Contributions | 225 | Contributions |
| Investment Earnings Or Losses | 24017 | InvestmentEarningsOrLosses |
| Other Expenditures | 8607 | OtherExpenditures |
| Administrative Expenses | 1808 | AdministrativeExpenses |
| End Of Year Balance | 197875 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 164777 | BeginningOfYearBalance |
| Contributions | 150 | Contributions |
| Investment Earnings Or Losses | 30278 | InvestmentEarningsOrLosses |
| Other Expenditures | 9173 | OtherExpenditures |
| Administrative Expenses | 1984 | AdministrativeExpenses |
| End Of Year Balance | 184048 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 254988 | BeginningOfYearBalance |
| Contributions | 200 | Contributions |
| Investment Earnings Or Losses | -79343 | InvestmentEarningsOrLosses |
| Other Expenditures | 9273 | OtherExpenditures |
| Administrative Expenses | 2105 | AdministrativeExpenses |
| End Of Year Balance | 164467 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 48412 | OtherCostOrOtherBasis |
| Depreciation | 48412 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 106101 | OtherCostOrOtherBasis |
| Depreciation | 82489 | Depreciation |
| Book Value | 23612 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 23612 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2043427 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2043427 | RevenueSubtotal |
| Other Revenues Not Included | -356581 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -356581 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1686846 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2032799 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 356581 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 356581 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1676218 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1676218 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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, 2012 AND 2011, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. THE TAX YEARS OF 2011, 2010 AND 2009 ARE STILL OPEN AND SUBJECT TO EXAMINATION. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECTLY ALLOCABLE FUNDRAISING EXPENSES -356,581. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECTLY ALLOCABLE FUNDRAISING EXPENSES 356,581. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CORK | NameOfEvent1 |
| Gross Receipts Event1 | 278730 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 86270 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 192460 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 225883 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BREW | NameOfEvent2 |
| Gross Receipts Event2 | 143561 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 26486 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 117075 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 130698 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 422291 | GrossReceiptsTotal |
| Charitable Contributions Total | 112756 | CharitableContributionsTotal |
| Gross Revenue Total Events | 309535 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 356581 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 356581 | DirectExpenseSummaryEvents |
| Net Income Summary | -47046 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | LABOR, MATERIALS, EQUIPMENT | 39 | 191476 | ESTIMATED FAIR MARKET VALUE |
| X | ADVERTISING | 9 | 18900 | ESTIMATED FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| FORM 990, PART XI, LINE 9: | TRANSFER TO ENDOWMENT FUND MANAGED BY COMMUNITY FOUNDATION -2,000. | CHANGES IN NET ASSETS OR FUND BALANCES: |