2025-03-05T14:29:35-06:00 2024-06-30 994625061 CRI ADVISORS LLC 1000 E PRESTON AVE STE 200 SHREVEPORT LA 71105 990 2023-07-01 726001334 SHREVEPORT SYMPHONY INC SHRE 3182227496 P O BOX 205 SHREVEPORT LA 71162 MORGAN WALKER EXECUTIVE DIRECTOR 3182227496 2025-03-05 1 1 JED B RIMMER P01449296 3182222222 2025-03-05 2023 2025-03-06 01:10:19Z MORGAN WALKER P O BOX 205 SHREVEPORT LA 71162 1327905 0 X WWW.SHREVEPORTSYMPHONY.COM X 1948 LA THE MISSION OF THE SHREVEPORT SYMPHONY, INC. IS TO PROVIDE CLASSICAL MUSIC TO NORTHWEST LOUISIANA COMMUNITIES. 21 21 175 0 8875 0 895773 810181 432969 481741 8287 21610 5514 14373 1342543 1327905 0 0 0 0 883252 955356 0 0 0 461558 415217 1344810 1370573 -2267 -42668 905601 1791458 134669 1038150 770932 753308 X THE MISSION OF THE SHREVEPORT SYMPHONY, INC. IS TO PROVIDE CLASSICAL MUSIC TO NORTHWEST LOUISIANA COMMUNITIES.THE SYMPHONY OFFERS DIVERSE PROGRAMS REPRESENTING THE COMMUNITY IT SERVES IN A SERIES OF 8 SUBSCRIPTION CONCERTS AND 4 CHAMBER MUSIC CONCERTS. IT ALSO PROVIDES MANY IN-DEPTH PROGRAMS FOR ELEMENTARY STUDENTS IN THE REGION, INCLUDING CONCERTS IN THE SCHOOLS AND LARGER FORMAT CONCERTS AT CENTRAL LOCATIONS. THE SHREVEPORT SYMPHONY BROADCASTS ITS MASTER SERIES AND OTHER SELECT CONCERTS ON PUBLIC RADIO VIA THE RED RIVER RADIO NETWORK. 0 0 931702 487239 THE SYMPHONY OFFERS DIVERSE PROGRAMS REPRESENTING THE COMMUNITY IT SERVES IN A SERIES OF SIX MASTER WORKS CONCERTS. IT ALSO PROVIDES MANY IN-DEPTH PROGRAMS FOR ELEMENTARY STUDENTS IN THE REGION, INCLUDING CONCERTS IN THE SCHOOLS AND LARGER FORMAT CONCERTS AT CENTRAL LOCATIONS. THE SHREVEPORT SYMPHONY BROADCASTS ITS MASTER SERIES AND OTHER SELECT CONCERTS ON PUBLIC RADIO VIA THE RED RIVER RADIO NETWORK. 931702 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 1 175 0 1 1 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 LA X X THE ORGANIZATION 3182227496 PO BOX 205 SHREVEPORT LA 71162 X CHARLTON LYONS IV IMMEDIATE PAST PRESIDENT 1.00 1.00 X X 0 0 0 CHRIS FARRELL DIRECTOR 1.00 X 0 0 0 HOLLY ROCA DIRECTOR 1.00 X 0 0 0 JAZMIN JERNIGAN VICE PRESIDENT 1.00 X X 0 0 0 JENNIFER ELLIOTT TREASURER 1.00 X X 0 0 0 JERARD MARTIN VICE PRESIDENT 1.00 X X 0 0 0 JOE RICE DIRECTOR 1.00 X 0 0 0 KNOX GOODMAN DIRECTOR 1.00 X 0 0 0 LAURA MCLEMORE SECRETARY 1.00 1.00 X X 0 0 0 LEIGH ANNE CHAMBERS PRESIDENT 1.00 X X 0 0 0 REBECCA RADFORD DIRECTOR 1.00 X 0 0 0 ROBERT CRAWFORD DIRECTOR 1.00 1.00 X 0 0 0 SHERRY PENDLEY DIRECTOR 1.00 X 0 0 0 WENDELL RILEY DIRECTOR 1.00 X 0 0 0 WILLIAM SALE DIRECTOR 1.00 X 0 0 0 STANLEY HANCOCK DIRECTOR 1.00 X 0 0 0 LORRAINE KRAJEWSKI DIRECTOR 1.00 X 0 0 0 CONNOR PETERSON DIRECTOR 1.00 X 0 0 0 DALILA SALAZAR DIRECTOR 1.00 X 0 0 0 NELL SHEHEE DIRECTOR 1.00 X 0 0 0 JOHN PAUL YOUNG DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 271725 538456 810181 CONCERT INCOME 711130 472866 472866 PROGRAM ADVERTISING 711130 8875 8875 481741 14748 14748 6862 0 6862 6862 6862 OTHER 711130 14373 14373 14373 1327905 487239 8875 21610 955356 683223 272133 36052 36052 59534 59534 12306 7513 4793 9167 9167 96585 88736 7849 9825 4636 5189 12209 12209 CONTRACT LABOR 77570 77570 CONCERT PRODUCTION 58666 58666 PRINTING, POSTAGE AND D 21164 8700 12464 OTHER 14730 2658 12072 7409 7409 1370573 931702 438871 0 491188 1235153 7966 135434 2110 9575 13609 7514 141255 110081 40999 31174 349729 372608 905601 1791458 1360 20980 128309 104470 5000 912700 134669 1038150 X 426203 193684 344729 559624 770932 753308 905601 1791458 -42668 25044 0 X X 0 1 X 0 0 X 555105 452770 1090852 895773 810181 3804681 555105 452770 1090852 895773 810181 3804681 3804681 4656 3633 6742 8287 21610 44928 30296 179735 295493 5514 14373 525411 4375020 2113834 0.86960 0.85730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 349729 0 36857 11144 2834 372608 238373 101095 22525 9686 2578 349729 261393 -11288 9367 2365 238373 221580 59610 17533 2264 261393 227839 -4075 2184 221580 1 0 16258 3252 13006 124997 106829 18168 31174 BENEFICIAL INTEREST IN ASSETS OF FOUNDATION 372608 372608 INTERCOMPANY PAYABLE 912700 912700 X PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE APPLICABLE INCOME TAX REGULATIONS OF THE STATE OF LOUISIANA, THE SHREVEPORT SYMPHONY AND THE FOUNDATION ARE EXEMPT FROM INCOME TAXES, EXCEPT FROM UNRELATED BUSINESS INCOME. THERE WERE NO UNRELATED BUSINESS ACTIVITIES FOR THE YEAR ENDED JUNE 30, 2024; ACCORDINGLY, NO TAX EXPENSE WAS INCURRED FOR THE YEAR ENDED JUNE 30, 2024. THE SYMPHONY UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2024, THE SYMPHONY HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER PRIOR TO FILING WITH THE IRS. A COPY OF THE FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING THE OPERATIONS OF THE ORGANIZATION ON A REGULAR BASIS. 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 XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. SHREVEPORT SYMPHONY ORCHESTRA FOUNDATION P O BOX 205 SHREVEPORT LA 71162 581949659 SUPPORT FOR THE SHREVEPORT SYMPHONY INC. LA 501(C)(3) LINE 12D, III-O N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 SHREVEPORT SYMPHONY ORCHESTRA FOUNDATION R 0 CASH SHREVEPORT SYMPHONY ORCHESTRA FOUNDATION C 0 CASH