EXECUTIVE DIRECTOR

2013-11-14T14:51:23-06:00 2012-12-31 721396621 CARR RIGGS & INGRAM LLC 650 OLIVE STREET SHREVEPORT LA 71104 990 2012-01-01 720953274 RED RIVER REVEL ARTS FESTIVAL REDR 3184244000 101 CROCKETT SUITE C SHREVEPORT LA 71101 KEVIN STONE EXECUTIVE DIRECTOR 3184241000 2013-11-07 1 COREY GILLIAM P00594946 3182222222 2013-11-06 2012 2016-02-25 16:41:14Z KEVIN STONE 101 CROCKETT SUITE C SHREVEPORT LA 71101 2043427 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. 24 24 6 6500 0 0 770033 776312 1259912 954959 1053 606 -88779 -45031 1942219 1686846 0 0 0 0 254551 262565 0 0 0 1534750 1413653 1789301 1676218 152918 10628 306279 319437 68839 73369 237440 246068 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 1534151 926369 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. 44459 28590 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. 1578610 1 1 0 0 0 0 0 0 0 1 1 0 0 0 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 71 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 24 24 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 SUITE C SHREVEPORT LA 71101 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 207205 0 19284 1 0 0 0 0 112756 145413 518143 210376 776312 CONCESSIONS 711130 581664 581664 ADMISSIONS 711130 154136 154136 BOOTH FEES 711130 101187 101187 OTHER 711130 82861 82861 FARMERS' MARKET FEES 900099 28590 28590 6521 6521 954959 606 606 309535 112756 356581 -47046 -47046 2015 0 2015 2015 1686846 954959 0 -44425 226489 226489 36076 36076 13542 13542 3788 3788 108961 108961 8344 8344 3901 3901 20980 20980 COMMISSIONS AND OPERATI 499396 499396 SITE OPERATIONS 468384 468384 MUSIC & PERFORMING ARTS 197967 197967 PROGRAM COSTS 41337 41337 47053 47053 1676218 1578610 97608 0 278021 244950 20440 50033 842 842 154513 130901 6976 23612 306279 319437 41889 67369 26950 6000 68839 73369 X 235340 244600 1000 1000 1100 468 237440 246068 306279 319437 X 10628 -2000 X 0 1 X 0 0 X 1491551 698864 808671 770033 776312 4545431 983585 1020237 1313342 1456450 1266509 6040123 2475136 1719101 2122013 2226483 2042821 10585554 0 0 0 10585554 116 26 1053 606 1801 116 26 1053 606 1801 2475252 1719101 2122039 2227536 2043427 10587355 0.99980 0.99990 0.00020 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 194002 1400 19264 7317 1789 205560 197875 400 5112 7718 1667 194002 184048 225 24017 8607 1808 197875 164777 150 30278 9173 1984 184048 254988 200 -79343 9273 2105 164467 1.00000 1 0 48412 48412 0 106101 82489 23612 23612 X 2043427 0 2043427 -356581 -356581 1686846 2032799 356581 356581 1676218 0 1676218 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. CORK 278730 86270 192460 225883 BREW 143561 26486 117075 130698 422291 112756 309535 356581 356581 -47046 X LABOR, MATERIALS, EQUIPMENT 39 191476 ESTIMATED FAIR MARKET VALUE X ADVERTISING 9 18900 ESTIMATED FAIR MARKET VALUE 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: TRANSFER TO ENDOWMENT FUND MANAGED BY COMMUNITY FOUNDATION -2,000.