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SHAW CENTER FOR THE ARTS LLC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SHAW CENTER FOR THE ARTS LLC (EIN 42-1554743)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-14
IRS object ID
202631349349304633
Schema version
2024v5.5
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

FieldValueIRS element (for citing)
Return2026-05-14T10:51:14-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN720549733PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERICKSEN KRENTEL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18550 UNITED PLAZA BLVD SUITE 600AddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70809ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN421554743EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHAW CENTER FOR THE ARTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSHAWBusinessNameControlTxt
Phone2253465001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 LAFAYETTE STREETAddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRALPH BENDERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2253465001PhoneNum
Signature2026-02-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKELLY M HADEN CPAPreparerPersonNm
PTINP00695283PTIN
Phone2259241772PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRALPH BENDERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 LAFAYETTE STREETAddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70801ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,475,196GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressSHAWCENTER.ORGWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscLLCOtherOrganizationDsc
Formation2002FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionTHE SHAW CENTER OFFERS OPPORTUNITIES FOR ARTISTS, ARTS ORGANIZATIONS, STUDENTS, SCHOLARS, VISITORS AND THE COMMUNITY TO CREATE AN EXPERIENCE OF VIBRANT AND DIVERSE VISUAL AND PERFORMING ARTS FOR THE PURPOSE OF EDUCATION, ENTERTAINMENT, INTERPRETATION AND DISCOVERY.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$71,357CYContributionsGrantsAmt
PY Program Service Revenue$920,043PYProgramServiceRevenueAmt
CY Program Service Revenue$919,942CYProgramServiceRevenueAmt
PY Investment Income$915PYInvestmentIncomeAmt
CY Investment Income$1,433CYInvestmentIncomeAmt
PY Other Revenue$200,803PYOtherRevenueAmt
CY Other Revenue$111,281CYOtherRevenueAmt
PY Total Revenue$1,121,761PYTotalRevenueAmt
CY Total Revenue$1,104,013CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$320,326PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$346,596CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$193,804CYTotalFundraisingExpenseAmt
PY Other Expenses$1,771,422PYOtherExpensesAmt
CY Other Expenses$1,739,488CYOtherExpensesAmt
PY Total Expenses$2,091,748PYTotalExpensesAmt
CY Total Expenses$2,086,084CYTotalExpensesAmt
PY Revenues Less Expenses-$969,987PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$982,071CYRevenuesLessExpensesAmt
Total Assets BOY$22,899,266TotalAssetsBOYAmt
Total Assets EOY$21,851,000TotalAssetsEOYAmt
Total Liabilities BOY$275,969TotalLiabilitiesBOYAmt
Total Liabilities EOY$209,774TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$22,623,297NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$21,641,226NetAssetsOrFundBalancesEOYAmt
MissionTHE SHAW CENTER OFFERS OPPORTUNITIES FOR ARTISTS, ARTS ORGANIZATIONS, STUDENTS, SCHOLARS, VISITORS AND THE COMMUNITY TO CREATE AN EXPERIENCE OF VIBRANT AND DIVERSE VISUAL AND PERFORMING ARTS FOR THE PURPOSES OF EDUCATION, ENTERTAINMENT, INTERPRETATION AND DISCOVERY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$893,210ExpenseAmt
Revenue$1,067,840RevenueAmt
DescTO SERVE AS AN INTEGRAL COMPONENT OF A PRIVATE AND PUBLIC EFFORT TO REVITALIZE DOWNTOWN BATON ROUGE BY PROVIDING FACILITIES FOR A PERFORMING ART THEATRE, CULTURAL CENTER & MUSEUM OF ART INCLUDING CLASSROOMS & STUDIO.Desc
Total Program Service Expenses$893,210TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2253465001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 LAFAYETTE STREETAddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70801ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL W MCKAY
THEATRE DIRECTOR0.30Yes (X)$0$0$0
TOMMY SMITH
CHAIRPERSON0.30Yes (X)$0$0$0Yes (X)
MARK DRENNEN
COMMUNITY DIRECTOR0.30Yes (X)$0$0$0
JOHN SPAIN
COMMUNITY DIRECTOR0.30Yes (X)$0$0$0
RALPH BENDER
TREASURER0.30Yes (X)$0$0$0Yes (X)
EDMUND J GIERING IV
SECRETARY0.30Yes (X)$0$0$0Yes (X)
MAYOR SID EDWARDS
EX-OFFICIO VOTING MEMBER0.30Yes (X)$0$0$0
LINDA POSNER
COMMUNITY DIRECTOR0.30Yes (X)$0$0$0
LAYNE MCDANIEL
THEATRE DIRECTOR0.30Yes (X)$0$0$0
GEORGE CLARK
MUSEUM DIRECTOR0.30Yes (X)$0$0$0
JANE CASSIDY
MUSEUM DIRECTOR0.30Yes (X)$0$0$0
MARSHALL CARBY
COMMUNITY DIRECTOR0.30Yes (X)$0$0$0
KRISTIN SOSNOWSKY
MUSEUM DIRECTOR0.30Yes (X)$0$0$0
PRISCILLA SIMPSON
EXECUTIVE DIRECTOR40.00Yes (X)$0$0$0
BRENNA BENSON LAMB
THEATRE DIRECTOR0.30Yes (X)$0$0$0
ANZILLA GILMORE
MUSEUM DIRECTOR0.30Yes (X)$0$0$0
TAYLOR BARRAS
EX-OFFICIO VOTING MEMBER0.30Yes (X)$0$0$0
GEORGE VOISIN
DIRECTOR OF FACILITIES40.00$101,998$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$101,998TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ALLIED UNIVERSAL
PO BOX 828854PHILADELPHIAPA191828854SECURITY$292,684
SEJ SERVICES LLC
3801 WEST MONTAGUE AVENORTH CHARLESTONSC29418JANITORIAL SERVICES$172,391
STROUBE'S CHOP HOUSE LLC
108 3RD STREETBATON ROUGELA70801CATERING$122,962
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Fundraising$66,357FundraisingAmt
All Other Contributions$5,000AllOtherContributionsAmt
Noncash Contributions$18,282NoncashContributionsAmt
Total Contributions$71,357TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENT REVENUE -AFFILIATDesc
Business531120BusinessCd
Total Revenue Column$918,652TotalRevenueColumnAmt
Related Or Exempt Func Income$918,652RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,290TotalRevenueColumnAmt
Related Or Exempt Func Income$1,290RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$919,942TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,433TotalRevenueColumnAmt
Related Or Exempt Func Income$1,433RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$418,961RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$272,496RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$146,465RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$146,465TotalRevenueColumnAmt
Related Or Exempt Func Income$146,465RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$63,503FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$66,357ContriRptFundraisingEventAmt
Fundraising Direct Expenses$98,687FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$35,184TotalRevenueColumnAmt
Exclusion-$35,184ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,104,013TotalRevenueColumnAmt
Related Or Exempt Func Income$1,067,840RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$35,184ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$257,759TotalAmt
Program Services$103,104ProgramServicesAmt
Management And General$90,216ManagementAndGeneralAmt
Fundraising$64,439FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$88,837TotalAmt
Program Services$35,535ProgramServicesAmt
Management And General$31,093ManagementAndGeneralAmt
Fundraising$22,209FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,723TotalAmt
Program Services$2,236ProgramServicesAmt
Management And General$2,089ManagementAndGeneralAmt
Fundraising$1,398FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$66,000TotalAmt
Program Services$25,789ProgramServicesAmt
Management And General$24,092ManagementAndGeneralAmt
Fundraising$16,119FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,698TotalAmt
Program Services$663ProgramServicesAmt
Management And General$620ManagementAndGeneralAmt
Fundraising$415FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,861TotalAmt
Program Services$10,717ProgramServicesAmt
Fundraising$7,144FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$485,187TotalAmt
Program Services$194,468ProgramServicesAmt
Management And General$222,122ManagementAndGeneralAmt
Fundraising$68,597FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,104,074TotalAmt
Program Services$496,833ProgramServicesAmt
Management And General$607,241ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,856TotalAmt
Program Services$9,942ProgramServicesAmt
Management And General$8,700ManagementAndGeneralAmt
Fundraising$6,214FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MAINTENANCE & REPAIR$23,516$9,655$9,227$4,634
SUPPLIES$5,653$2,261$1,979$1,413
MISCELLANEOUS$4,920$2,007$1,691$1,222

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,086,084TotalAmt
Program Services$893,210ProgramServicesAmt
Management And General$999,070ManagementAndGeneralAmt
Fundraising$193,804FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$63,076BOYAmt
EOY$159,248EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$239,950BOYAmt
EOY$171,530EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,383BOYAmt
EOY$27,788EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$43,627,261LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$22,142,629LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$22,571,636BOYAmt
EOY$21,484,632EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$12,221BOYAmt
EOY$7,802EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,899,266BOYAmt
EOY$21,851,000EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$32,219BOYAmt
EOY$51,229EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$231,529BOYAmt
EOY$150,743EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,221BOYAmt
EOY$7,802EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$275,969BOYAmt
EOY$209,774EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,623,297BOYAmt
EOY$21,641,226EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,623,297BOYAmt
EOY$21,641,226EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,899,266BOYAmt
EOY$21,851,000EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$982,071ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type2Yes (X)SupportingOrgType2Ind
Supported Organizations2SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (2 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
DOUGLAS MANSHIP THEATRE LLC
20399955910Yes (1)$0$0
LSU - SCHOOL OF ART & MUSEUM LLC
7260008482Yes (1)$0$0
FieldValueIRS element (for citing)
Supported Organizations Total2SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd
FieldValueIRS element (for citing)
Majority Dir Trst Supported OrgYes (1)MajorityDirTrstSupportedOrgInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,133,600OtherCostOrOtherBasisAmt
Depreciation$21,244,146DepreciationAmt
Book Value$20,889,454BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,085,678OtherCostOrOtherBasisAmt
Depreciation$639,955DepreciationAmt
Book Value$445,723BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$364,162OtherCostOrOtherBasisAmt
Depreciation$215,307DepreciationAmt
Book Value$148,855BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,821OtherCostOrOtherBasisAmt
Depreciation$43,221DepreciationAmt
Book Value$600BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$21,484,632TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCURRENT PORTION OF OPERATING LEASEDesc
Amt$7,802Amt
FieldValueIRS element (for citing)
Total Liability$7,802TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,006,752TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$531,556DonatedServicesAndUseFcltsAmt
Other Revenue$371,183OtherRevenueAmt
Revenue Not Reported$902,739RevenueNotReportedAmt
Revenue Subtotal$1,104,013RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,104,013TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,988,823TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$531,556DonatedServicesUseFcltsAmt
Other Expenses Included$371,183OtherExpensesIncludedAmt
Expenses Not Reported$902,739ExpensesNotReportedAmt
Expenses Subtotal$2,086,084ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,086,084TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:ON JANUARY 1, 2009, THE SHAW CENTER ADOPTED THE PROVISIONS OF INTERPRETATION ("FIN") NO.48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES-AN INTERPRETATION OF FASB STATEMENT NO. 109" (ASC 740). ASC 740 PRESCRIBES A NEW THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED, WHICH IS A HIGHER THRESHOLD THAN THE ONE IMPOSED FOR CLAIMING DEDUCTIONS ON INCOME TAX RETURNS. THE ADOPTION OF ASC 740 DID NOT HAVE ANY IMPACT ON THE SHAW CENTER'S FINANCIAL STATEMENTS. THE SHAW CENTER'S FEDERAL INFORMATION RETURN IS SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTE OF LIMITATIONS ON THE INFORMATION RETURN. IN GENERAL, THE FEDERAL INFORMATION RETURN HAS A THREE YEAR STATUTE OF LIMITATIONS. THE SHAW CENTER WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF THE INCOME TAX PROVISION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES - $371,183
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES - $371,183

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BRIDGERTONEvent1Nm
Gross Receipts Event1$34,290GrossReceiptsEvent1Amt
Charitable Contri Event1$28,131CharitableContriEvent1Amt
Gross Revenue Event1$6,159GrossRevenueEvent1Amt
Food And Beverage Event1$9,608FoodAndBeverageEvent1Amt
Entertainment Event1$5,575EntertainmentEvent1Amt
Other Direct Expenses Event1$17,324OtherDirectExpensesEvent1Amt
Event2NEW YEAR'S EVEEvent2Nm
Gross Receipts Event2$50,485GrossReceiptsEvent2Amt
Charitable Contri Event2$21,848CharitableContriEvent2Amt
Gross Revenue Event2$28,637GrossRevenueEvent2Amt
Food And Beverage Event2$13,409FoodAndBeverageEvent2Amt
Entertainment Event2$15,604EntertainmentEvent2Amt
Other Direct Expenses Event2$14,680OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$45,085GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$16,378CharitableContriOtherEventsAmt
Gross Revenue Other Events$28,707GrossRevenueOtherEventsAmt
Food And Beverage Other Events$6,524FoodAndBeverageOtherEventsAmt
Entertainment Other Events$7,707EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$8,256OthDirectExpnssOtherEventsAmt
Gross Receipts Total$129,860GrossReceiptsTotalAmt
Charitable Contributions Tot$66,357CharitableContributionsTotAmt
Gross Revenue Total Events$63,503GrossRevenueTotalEventsAmt
Food And Beverage Total Events$29,541FoodAndBeverageTotalEventsAmt
Entertainment Total Events$28,886EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$40,260OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$98,687DirectExpenseSummaryEventsAmt
Net Income Summary-$35,184NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE SHAW CENTER HAS TWO ORGANIZATIONAL MEMBERS, WHICH ARE THE DOUGLAS MANSHIP SR. THEATER COMPLEX, LLC AND LSU MUSEUM, LLC.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS MAY ELECT MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7BTHE SHAW CENTER BUDGET IS SUBJECT TO THE APPROVAL OF THE MEMBERS OF THE SHAW CENTER FOR THE ARTS, LLC, WHICH CURRENTLY INCLUDE THE DOUGLAS MANSHIP SR. THEATER COMPLEX, LLC AND LSU MUSEUM, LLC.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD WILL REVIEW AN ELECTRONIC COPY OF FORM 990 PRIOR TO ITS SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CEVERY MEMBER HAS TO COMPLETE AND SIGN A CONFLICT OF INTEREST POLICY QUESTIONNAIRE EACH YEAR AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2CTHERE WERE NO CHANGES TO THE OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxt
DOUGLAS MANSHIP SR THEATER COMPLEX LLC
100 NORTH STREET SUITE 900BATON ROUGELA70802331026428PROMOTE PERFORMING ARTSLAN/A0
LSU- SCHOOL OF ART & MUSEUM OF ART
3796 NICHOLSON DRIVEBATON ROUGELA70802726000848PROMOTE EDUCATIONLAN/A0501(C)(3)LINE 2
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
DOUGLAS MANSHIP SR THEATER COMPLEX LLC
JLEASE AGREEMENT
BOARD OF SUPERVISORS OF LOUISIANA STATE UNIVERSITY
JLEASE AGREEMENT