2024-05-09T17:37:14-04:00 2023-06-30 720917129 COOK & MOREHART CPA'S 1215 HAWN AVENUE SHREVEPORT LA 71107 990 2022-07-01 720805661 SHREVEPORT REGIONAL ARTS COUNCIL SHRE 3186736500 801 CROCKETT STREET SHREVEPORT LA 71101 SUSAN B MUSE TREASURER 3186736500 2024-05-09 SUSAN B MUSE XXX-XX-XXXX false TRAVIS H MOREHART P00215078 3182225415 2024-05-09 2022 2023-04-26 12:10:37Z PAM ATCHISON 801 CROCKETT STREET SHREVEPORT LA 71101 3931886 false X HTTP://WWW.SHREVEARTS.ORG X 1976 LA PROMOTION OF THE ARTS. 35 35 13 500 0 1414429 1749778 160648 112590 -93649 54893 130078 887480 1611506 2804741 507431 398688 0 532065 530723 0 0 1273260 1256631 2312756 2186042 -701250 618699 5249473 4576548 1672371 589997 3577102 3986551 X PROMOTION OF THE ARTS. false false 320965 ART IN EDUCATION - ANNUAL FESTIVAL IN CELEBRATION OF THE ARTS. FEATURES ARTWORK AND PERFORMANCES BY LOCAL SCHOOL CHILDREN AND PROFESSIONALS. 336558 ARTSPACE - ACTIVITIES WHICH PROVIDE A MULTI-DISCIPLINARY INTER-GENERATIONAL ARTS CENTER OPEN TO THE PUBLIC. 1020668 OTHER PROGRAMS INCLUDED DECENTRALIZATION ARTS FUNDING; REGRANTS, PANELS AND OTHER PROGRAMS - PROVIDE GRANTS AND TECHNICAL ASSISTANCE TO ART ORGANIZATIONS AND ARTISTS. ALSO, PROMOTION OF THE ARTS. 33782 CAPITAL/SPECIAL PROJECTS EXPENSES 33,782 33782 1711973 true true false false false false false false false false true false false false true false true false false false false false false false true false false true false true false false false false false false false false false false false false false false false false false true 93 0 13 true false false false false false false false false X 35 35 false false false false false false false true true false false true true true true false false true true false X PAM ATCHISON 3186736500 801 CROCKETT STREET SHREVEPORT LA 71101 PAM ATCHISON EXECUTIVE DI 40.00 X 164990 0 5349 MICHAEL ACURIO FULL BOARD X X 0 0 0 JOHN ALBRITTON VICE-PRESIDE X X 0 0 0 ANNEKA SIMMS ALEXANDER FULL BOARD X X 0 0 0 BRUCE ALLEN VICE-PRESIDE X X 0 0 0 CINDY AUBREY FULL BOARD X X 0 0 0 WAYNETTE BALLENGEE FULL BOARD X X 0 0 0 KALIL BUSADA FULL BOARD X X 0 0 0 RENEE CALDWELL EX-OFFICIO X X 0 0 0 JAY D COVINGTON FULL BOARD X X 0 0 0 SHANERIKA FLEMINGS FULL BOARD X X 0 0 0 JODIE GLORIOSO PUBLIC ART C X X 0 0 0 LINDA B GOLDSBERRY ARTSPACE CHA X X 0 0 0 MICHAEL GRAHAM FULL BOARD X X 0 0 0 MARGARET FURRH GREEN FULL BOARD X X 0 0 0 ROY NELVA GRIGGS FULL BOARD X X 0 0 0 CHINA HOLMES FULL BOARD X X 0 0 0 HAVARD SCOTT III LEGAL COUNSE X X 0 0 0 WILLIAM M SALE IV FULL BOARD X X 0 0 0 HEIDI KALLENBERG FULL BOARD X X 0 0 0 SANDI KALLENBERG CHAIRMAN X X 0 0 0 JOE KANE ARTSPACE PRE X X 0 0 0 ELIZABETH KENNEDY FULL BOARD X X 0 0 0 LYNN LAIRD EX-OFFICIO X X 0 0 0 REID MARTIN FULL BOARD X X 0 0 0 MARK MCKAY FULL BOARD X X 0 0 0 DARYL MITCHELL FULL BOARD X X 0 0 0 PETER MONCRIEF FULL BOARD X X 0 0 0 SUSAN B MUSE TREASURER X X 0 0 0 KEVIN PRESTON FULL BOARD X X 0 0 0 HENRY E PRICE BOARD PRESID X X 0 0 0 SHELLY RAGLE EX-OFFICIO X X 0 0 0 ANDY SHEHEE FULL BOARD X X 0 0 0 DREW TESSIER FULL BOARD X X 0 0 0 RO WHITE FULL BOARD X X 0 0 0 STEPHEN WHITE FULL BOARD X X 0 0 0 164990 5349 1 false true false 1487606 262172 1749778 ADMISSIONS 99227 99227 TUITION & FEES 13363 13363 112590 54893 54893 19899 19899 19899 19899 1983921 1127145 856776 MISCELLANEOUS INCOME 10805 10805 10805 2804741 132489 65698 X 398688 398688 141591 15131 126460 316807 316807 36042 20279 15763 36283 24195 12088 419889 382316 37573 50415 48133 2282 17991 14960 3031 6755 1065 5690 3489 1200 2289 86231 53221 33010 5108 5108 156771 87792 68979 43621 43621 EVENT EXPENSE/HOSPITALITY 66641 66641 SUPPLIES & FEES 58723 44001 14722 MISCELLANEOUS EXPENSES 51700 50964 736 BAD DEBT EXPENSE 43852 43852 245445 181472 63973 2186042 1711973 474069 0 530848 1325537 945622 334352 310830 7468 45206 88649 46341 3806296 1692294 2676117 2114002 666417 698227 36405 5249473 4576548 81597 38849 217998 71631 120842 1251934 479517 1672371 589997 X 3183220 3617600 393882 368951 3577102 3986551 5249473 4576548 X 618699 -209250 X false true X true false X 1260500 2268353 1023836 1414429 1749778 7716896 1260500 2268353 1023836 1414429 1749778 7716896 7716896 152678 182416 81803 160648 132489 710034 8426930 2116410 0.91570 0.68530 X PART II, LINE 10 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3479903 1388423 2091480 326393 303871 22522 2114002 REFUNDABLE ADVANCE 350000 ACCRUED EXPENSES 93112 OPERATING LEASE LIABILITY 36405 479517 3931886 3931886 -1127145 -1127145 2804741 3313187 1127145 1127145 2186042 2186042 SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISER EXPENSES -1,127,145 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISER EXPENSES 1,127,145 CHRISTMAS IN TH 1983921 1983921 1127145 1983921 1983921 1127145 1127145 856776 true BLACK CULTURAL ARTS COALITION 830381766 75000 PROMOTION OF THE ART CULTURAL CROSSROADS OF MINDEN 721287064 6000 PROMOTION OF THE ART FILM PRIZE 352433985 7500 PROMOTION OF THE ART HIGHLAND AREA PARTNERSHIP 581995073 9500 PROMOTION OF THE ART RED RIVER REVEL 720953274 31250 PROMOTION OF THE ART SANTUARY ARTS SCHOOL 833011785 10300 PROMOTION OF THE ART SHREVEPORT LITTLE THEATRE 720363143 23800 PROMOTION OF THE ART SHREVEPORT METROPOLITAN BALLET 237431965 25300 PROMOTION OF THE ART SHREVEPORT OPERA 726021455 38750 PROMOTION OF THE ART SHREVEPORT SYMPHONY 726001334 37250 PROMOTION OF THE ART THE STRAND THEATRE 720800065 31250 PROMOTION OF THE ART X false false false false false false false false false PAM ATCHISON EXECUTIVE DIRECTOR 164990 5349 170339 FORM 990, PAGE 2, PART III, LINE 4D CAPITAL/SPECIAL PROJECTS EXPENSES 33,782 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WILL BE REVIEWED BY KEY OFFICERS AND BOARD MEMBERS BEFORE FILING. THE FORM 990 WILL BE MADE AVAILABLE TO ALL REMAINING BOARD MEMBERS AFTER FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS AND EMPLOYEES ARE GIVEN A COPY OF BOARD RESPONSIBILITIES,BY-LAWS AND THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE GOVERNING BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B EMPOYEES' COMPENSATION IS APPROVED BY THE EXECUTIVE DIRECTOR AND TREASURER OF THE GOVERNING BOARD. FORM 990, PAGE 6, PART VI, LINE 19 ALL ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL ARTIST FEES 0 3,240 0 PROFESSIONAL ARTIST FEES 82,367 0 0 PROFESSIONAL ARTIST FEES 46,752 0 0 PROFESSIONAL ARTIST FEES 189,995 0 0 PROFESSIONAL SERVICES 0 34,333 0 PROFESSIONAL SERVICES 5,586 0 0 PROFESSIONAL SERVICES 8,726 0 0 PROFESSIONAL SERVICES 48,890 0 0 TOTAL 382,316 37,573 0 FORM 990, PART IX, LINE 24E REPAIRS AND MAINTENANCE 27,298 15,236 0 CONTRACT LABOR/CLEANING 22,232 14,163 0 AWARDS 34,940 0 0 CAPITAL/SPECIAL PROJECTS 33,782 0 0 EVENT EXPENSE/HSPITALITY 23,535 0 0 EQUIPMENT & FACILITY RENT 22,125 15 0 DUES & SUBSCRIPTIONS 1,056 15,737 0 BANK CHARGES 2,395 9,606 0 SECURITY/PARKING 6,800 3,214 0 DUES & SUBCRIPTIONS 7,189 0 0 TELEPHONE/UTILITIES 120 6,002 0 TOTAL 181,472 63,973 0 FORM 990, PART XI, LINE 9 FUNDRAISER EXPENSES 1,127,145 FUNDRAISER EXPENSES -1,127,145