RED RIVER REVEL ARTS FESTIVAL: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: RED RIVER REVEL ARTS FESTIVAL (EIN 72-0953274)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-14
IRS object ID: 201221359349303547
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-14T11:26:38-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	720938924	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROBERTS CHERRY & COMPANY	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	2011-01-01	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	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	CL HOLLOWAY	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3184241000	Phone
Date Signed	2012-05-09	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID OLIVER	Name
PTIN	P00161211	PTIN
Phone	3182222222	Phone
Date Prepared	2012-05-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CL HOLLOWAY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	101 CROCKETT STREET	AddressLine1
City	SHREVEPORT	City
State	LA	State
ZIP Code	71101	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2227936	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	NA	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1976	YearFormation
State Legal Domicile	LA	StateLegalDomicile
Activity Or Mission Description	PROMOTION OF THE VISUAL AND PERFORMING ARTS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	29	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	29	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	3000	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	808671	ContributionsGrantsPriorYear
Contributions Grants Current Year	770033	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1149138	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1259912	ProgramServiceRevenueCY
Investment Income Prior Year	26	InvestmentIncomePriorYear
Investment Income Current Year	1053	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-116845	OtherRevenuePriorYear
Other Revenue Current Year	-88779	OtherRevenueCurrentYear
Total Revenue Prior Year	1840990	TotalRevenuePriorYear
Total Revenue Current Year	1942219	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	222655	SalariesEtcPriorYear
Salaries Etc Current Year	254551	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	1350704	OtherExpensePriorYear
Other Expenses Current Year	1534750	OtherExpensesCurrentYear
Total Expenses Prior Year	1573359	TotalExpensesPriorYear
Total Expenses Current Year	1789301	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	267631	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	152918	RevenuesLessExpensesCY
Total Assets BOY	138173	TotalAssetsBOY
Total Assets EOY	306279	TotalAssetsEOY
Total Liabilities BOY	21709	TotalLiabilitiesBOY
Total Liabilities EOY	36897	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	116464	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	269382	NetAssetsOrFundBalancesEOY
Mission Description	PRODUCTION OF EDUCATIONAL OPPORTUNITIES AND THE VISUAL AND PERFORMING ARTS THROUGH DISPLAYS, PERFORMANCES, SEMINARS AND WORKSHOPS	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1682880	Expense
Revenue	1259912	Revenue
Description	PRODUCTION OF EDUCATIONAL OPPORTUNITIES AND THE VISUAL AND PERFORMING ARTS THROUGH DISPLAYS, PERFORMANCES, SEMINARS AND WORKSHOPS	Description
Total Program Service Expense	1682880	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	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	0	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	0	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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	5	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
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	29	NbrVotingGoverningBodyMembers
Number Independent Voting Members	29	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SUE GILLEY	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3185188016	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6515 SAND HILL AVE	AddressLine1
City	SHREVEPORT	City
State	LA	State
ZIP Code	71107	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (30 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JOHN HUBBARD
DIRECTOR	2.00	X	0	0	0
MARGARET COLE
DIRECTOR	2.00	X	0	0	0
KAY DEBERARDINIS
DIRECTOR	2.00	X	0	0	0
BETTY HENDERSON
DIRECTOR	2.00	X	0	0	0
ANDRIA BEARD
DIRECTOR	2.00	X	0	0	0
MARTI LEPOW
DIRECTOR	2.00	X	0	0	0
JEFF MONCRIEF
DIRECTOR	2.00	X	0	0	0
CONNIE HAYES
DIRECTOR	2.00	X	0	0	0
PATRICK BRAZEAL
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
MARTHA SISKRON
DIRECTOR	2.00	X	0	0	0
STACY BROWN
DIRECTOR	2.00	X	0	0	0
MARK PORTER
DIRECTOR	2.00	X	0	0	0
MARGARET SOUR
DIRECTOR	2.00	X	0	0	0
GREGORY KALLENBERG
DIRECTOR	2.00	X	0	0	0
CAROLYN TILLMAN
DIRECTOR	2.00	X	0	0	0
DOYLE ADAMS
DIRECTOR	2.00	X	0	0	0
CL KIP HOLLOWAY
EXECUTIVE DIRECTOR	40.00	X	93930	0	0	X
PATRICK DALLAS
DIRECTOR	2.00	X	0	0	0
SARAH SOUR GARRETT
DIRECTOR	2.00	X	0	0	0
MELINDA HERNANDEZ
DIRECTOR	2.00	X	0	0	0
SHANDRIKA JACKSON
DIRECTOR	2.00	X	0	0	0
MONICA LAWRENCE
DIRECTOR	2.00	X	0	0	0
COLLEEN LEBLANC
DIRECTOR	2.00	X	0	0	0
JODIE MCJUNKINS
DIRECTOR	2.00	X	0	0	0
PAUL PRATT
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
RACHAEL ZONAR
DIRECTOR	2.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	93930	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	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	161490	FundraisingEvents
Government Grants	78774	GovernmentGrants
All Other Contributions	529769	AllOtherContributions
Total Contributions	770033	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONCESSIONS	711130	776380	776380
ADMISSIONS	711130	245949	245949
OTHER	711130	128380	128380
BOOTH FEES	711130	99195	99195
SOUVENIRS	711130	10008	10008

Field	Value	IRS element (for citing)
Total Program Service Revenue	1259912	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1053	TotalRevenueColumn
Exclusion	$1,053	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	196938	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	161490	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	285717	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-88779	TotalRevenueColumn
Exclusion	-$88,779	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1942219	TotalRevenueColumn
Related Or Exempt Function Income	1259912	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$87,726	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	254551	Total
Program Services	254551	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14606	Total
Management And General	14606	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	157212	Total
Program Services	157212	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2372	Total
Management And General	2372	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	21392	Total
Management And General	21392	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Commissions and Operati	611279	611279
Site Expenses	440612	440612
Music & Performing Arts	176540	176540
Program Costs	42686	42686

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	68051	Total
Management And General	68051	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1789301	Total
Program Services	1682880	ProgramServices
Management And General	106421	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	107593	BOY
EOY	278021	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	25429	BOY
EOY	20440	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	889	BOY
EOY	842	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1112	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	133975	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	126999	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3150	BOY
EOY	6976	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	138173	BOY
EOY	306279	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	19209	BOY
EOY	9947	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2500	BOY
EOY	26950	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	21709	BOY
EOY	36897	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	114764	BOY
EOY	267282	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	700	BOY
EOY	1100	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	116464	BOY
EOY	269382	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	138173	BOY
EOY	306279	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	152918	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	0	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	1431929	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1491551	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	698864	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	808671	CurrentTaxYearMinus1Year
Current Tax Year	770033	CurrentTaxYear
Total	5201048	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1211572	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	983585	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1020237	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1313342	CurrentTaxYearMinus1Year
Current Tax Year	1456450	CurrentTaxYear
Total	5985186	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2643501	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2475136	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1719101	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2122013	CurrentTaxYearMinus1Year
Current Tax Year	2226483	CurrentTaxYear
Total	11186234	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	11186234	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	264	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	116	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	26	CurrentTaxYearMinus1Year
Current Tax Year	1053	CurrentTaxYear
Total	1459	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	264	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	116	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	26	CurrentTaxYearMinus1Year
Current Tax Year	1053	CurrentTaxYear
Total	1459	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2643765	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2475252	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1719101	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2122039	CurrentTaxYearMinus1Year
Current Tax Year	2227536	CurrentTaxYear
Total	11187693	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99990	PublicSupportPercentage509
Prior Year Support Percentage	0.99990	PriorYearSupportPercentage
Investment Income Percentage	0.00010	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

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	85563	OtherCostOrOtherBasis
Depreciation	78587	Depreciation
Book Value	6976	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6976	TotalOfBookValueLandBuildings
Total Revenue	1942219	TotalRevenue
Total Expenses	1789301	TotalExpenses
Excess Or Deficit For Year	152918	ExcessOrDeficitForYear
Excess Or Deficit Per FS	152918	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2227936	TotRevenueEtcAuditedFinclStmt
Other Revenues	285717	OtherRevenues
Revenue Not Rptd F990	285717	RevenueNotRptdF990
Revenue Subtotal	1942219	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1942219	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2075018	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	285717	OtherExpensesIncluded
Expenses Not Rptd F990	285717	ExpensesNotRptdF990
Expenses Subtotal	1789301	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1789301	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Description of Uncertain Tax Positions Under FIN 48:	Part X:	The Revel adopted the provisions of FASB ASC 740-10-25 on January 1, 2009. Under FASB 740-10-25, an organization must recognize the tax benefit associated with the tax taken for tax return purposes when it is more likely than not the position will be sustained. The implementation of the 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.
		DIRECT FUNDRAISING EXPENSES

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CORK	NameOfEvent1
Gross Receipts Event1	217679	GrossReceiptsEvent1
Charitable Contributions Event1	90491	CharitableContributionsEvent1
Gross Revenue Event1	127188	GrossRevenueEvent1
Other Direct Expenses Event1	166426	OtherDirectExpensesEvent1
Name Of Event2	BREW	NameOfEvent2
Gross Receipts Event2	140749	GrossReceiptsEvent2
Charitable Contributions Event2	70999	CharitableContributionsEvent2
Gross Revenue Event2	69750	GrossRevenueEvent2
Other Direct Expenses Event2	119291	OtherDirectExpensesEvent2
Gross Receipts Total	358428	GrossReceiptsTotal
Charitable Contributions Total	161490	CharitableContributionsTotal
Gross Revenue Total Events	196938	GrossRevenueTotalEvents
Other Direct Expenses Total Events	285717	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	285717	DirectExpenseSummaryEvents
Net Income Summary	-88779	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	3	328837	estimated fair market value
X	Beverages and advertising	1	13100	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 (3 entries)

Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Section B, line 11	THE MINUTES OF EACH MEETING ARE DOCUMENTED AND KEPT ON FILE AT THE RED RIVER REVEL OFFICE. A COPY OF THE 990 TAX FORM IS AVAILABLE FOR VIEWING UPON WRITTEN REQUEST.
Form 990, Part VI, Section B, line 12c	THE ORGANIZATION'S BOARD REVIEWS POTENTIAL CONFLICTS OF INTEREST AND DICUSSES WITH THE ORGANIZATION'S EXECUTIVE DIRECTOR.
Form 990, Part VI, Section C, line 19	ANY CONFLICT OF INTERESTS ARE DISCUSSED WITH THE BOARD AND RESOLVED. ALL FINANCIAL RECORDS ARE AVAILABLE UPON WRITTEN REQUEST.