2025-01-31T10:17:18-06:00 2023-12-31 205338510 DUGAS SOILEAU & BREAUX LLC P O DRAWER 307 CROWLEY LA 705270307 990 2023-01-01 473987171 IRF INC IRFI 3377833067 P O BOX 1900 CROWLEY LA 70527 TESSA RICHARD GENERAL CHAIRMAN 3377833067 2025-01-15 1 0 FRANK C JABUSCH III P01246310 3377830650 2023 2025-03-06 01:10:19Z TESSA RICHARD P O BOX 1900 CROWLEY LA 70527 565062 0 X N/A X 2012 LA THE ORGANIZATION'S MISSION IS TO BUILD AND MAINTAIN A PRO-ACTIVE FESTIVAL WITH GOALS AND EXPERIENCED BUSINESS INITIATIVES IN PLACE FOR THE COMMON GOOD OF NOT ONLY THE FESTIVAL, BUT THE CITY, PARISH, HERITAGE AND CULTURE. 0 0 0 0 0 0 0 0 539351 555772 153 293 3138 8997 542642 565062 0 0 0 0 26385 37459 0 0 0 543368 451225 569753 488684 -27111 76378 233737 340649 870 31404 232867 309245 THE ORGANIZATION'S MISSION IS TO BUILD AND MAINTAIN A PRO-ACTIVE FESTIVAL WITH GOALS AND EXPERIENCED BUSINESS INITIATIVES IN PLACE FOR THE COMMON GOOD OF NOT ONLY THE FESTIVAL, BUT THE CITY, PARISH, HERITAGE AND CULTURE. 0 0 429797 565062 THE INTERNATIONAL RICE FESTIVAL IS A CELEBRATION EVERY THIRD WEEKEND IN OCTOBER IN THE HISTORIC DOWNTOWN AREA OF CROWLEY, LOUISIANA, THAT EMPHASIZES THE ROLE OF RICE IN THE ECONOMY OF SOUTHWEST LOUISIANA. THE FESTIVAL IS HOPEFUL TO GROW AND BECOME THE LARGEST AND MOST TOURIST ATTRACTIVE ADMISSION-FREE CULTURAL CELEBRATION OF ITS KIND IN LOUISIANA. 429797 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X SHANNA MONK 3377833067 P O BOX 1900 CROWLEY LA 70527 X AMY BERGERON DIRECTOR 5.00 X 0 0 0 ELIZABETH MONK DIRECTOR 5.00 X 0 0 0 CONNIE NUTT DIRECTOR 5.00 X 0 0 0 LOUIS ROMERO JR DIRECTOR 5.00 X 0 0 0 DELO HEBERT DIRECTOR 5.00 X 0 0 0 TESSA RICHARD GENERAL CHAIRMAN 10.00 X 0 0 0 JULIAN LEBLANC GENERAL CO-CHAIRPERSON 5.00 X 0 0 0 RONDA RICHARD SECRETARY 5.00 X 0 0 0 SUZY WEBB MEMBER AT LARGE 5.00 X 0 0 0 KEVIN SPELL FESTIVAL PRESIDENT 5.00 X 0 0 0 0 0 0 0 0 0 0 0 SPONSORSHIPS 900099 290743 290743 CARNIVAL 900099 92034 92034 BEER SALES 900099 85253 85253 VENDORS 900099 34525 34525 SOUVENIR SALES 900099 19111 19111 34106 34106 555772 293 293 MISCELLANEOUS INCOME 900099 8997 8997 8997 565062 565062 0 0 X 34000 34000 3459 3459 1725 1725 70000 70000 7105 7105 5692 5692 5529 1718 3811 5635 5635 1584 1584 55750 55750 BEER BOOTH 87420 87420 STAGE EXPENSES 37306 37306 HOSPITALITY ROOM 28623 28623 SOUND & PRODUCTION 17513 17513 127343 118727 8616 488684 429797 58887 0 131320 177939 102417 102710 60000 0 60000 233737 340649 30095 870 1309 870 31404 X 0 0 0 0 232867 309245 232867 309245 233737 340649 76378 0 X 0 0 0 X 382860 3000 514743 541489 564769 2006861 382860 3000 514743 541489 564769 2006861 2006861 837 433 166 153 293 1882 2008743 0.99910 0.99890 X 60000 60000 60000 PAYROLL LIABILITIES 1309 1309 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND PRESENTED TO THE BOARD AS A WHOLE BEFORE FILING FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST FORM 990, PART IX, LINE 11G ENTERTAINMENT: PROGRAM SERVICE EXPENSES 70,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,000. FORM 990, PART IX, LINE 24E CARNIVAL EXPENSE: PROGRAM SERVICE EXPENSES 15,047. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,047. SUPPLIES: PROGRAM SERVICE EXPENSES 11,500. MANAGEMENT AND GENERAL EXPENSES 2,124. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,624. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 12,116. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,116. SECURITY: PROGRAM SERVICE EXPENSES 10,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,020. PRINTING & REPRODUCTION: PROGRAM SERVICE EXPENSES 7,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,120. POSTER EXPENSE: PROGRAM SERVICE EXPENSES 6,690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,690. PARADE EXPENSES: PROGRAM SERVICE EXPENSES 6,597. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,597. RICE & GRAVY COOKOFF EXPENSES: PROGRAM SERVICE EXPENSES 5,979. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,979. ELECTRICAL: PROGRAM SERVICE EXPENSES 5,910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,910. SCHOLARSHIP: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. AWARDS/PRIZE EXPENSES: PROGRAM SERVICE EXPENSES 4,660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,660. QUEEN'S BALL EXPENSE: PROGRAM SERVICE EXPENSES 3,938. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,938. CAR SHOW EXPENSE: PROGRAM SERVICE EXPENSES 3,795. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,795. RICE COOKING CONTEST: PROGRAM SERVICE EXPENSES 3,648. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,648. SPONSOR MATERIALS: PROGRAM SERVICE EXPENSES 3,387. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,387. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,350. POKER RUN EXPENSE: PROGRAM SERVICE EXPENSES 3,108. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,108. QUEEN EXPENSES: PROGRAM SERVICE EXPENSES 3,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,015. QUEEN'S CONTEST EXPENSE: PROGRAM SERVICE EXPENSES 2,509. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,509. GOLF CART RENTAL: PROGRAM SERVICE EXPENSES 1,680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,680. SOUVENIR PURCHASES: PROGRAM SERVICE EXPENSES 1,502. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,502. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. JR KING & QUEEN EXPENSES: PROGRAM SERVICE EXPENSES 885. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 885. FLOWERS/DECORATIONS: PROGRAM SERVICE EXPENSES 526. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 526. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 432. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 432. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 426. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 426. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 399. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 399. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 385. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 385. LOAN FEES: PROGRAM SERVICE EXPENSES 95. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95.