2026-07-30T11:27:03-05:00 2025-06-30 994625061 CRI ADVISORS LLC 1000 E PRESTON AVE STE 200 SHREVEPORT LA 71105 990 2024-07-01 726001334 SHREVEPORT SYMPHONY INC SHRE 3182227496 P O BOX 205 SHREVEPORT LA 71162 LEIGH ANNE CHAMBERS PRESIDENT 9186889165 2026-07-30 1 1 ERIN J HAROLD CPA P02099765 3182222222 2026-06-23 2024 2025-03-06 01:10:19Z LEIGH ANNE CHAMBERS P O BOX 205 SHREVEPORT LA 71162 1384425 0 X WWW.SHREVEPORTSYMPHONY.COM X 1948 LA THE MISSION OF THE SHREVEPORT SYMPHONY, INC. IS TO PROVIDE CLASSICAL MUSIC TO NORTHWEST LOUISIANA COMMUNITIES. 27 27 171 0 6375 0 810181 877209 481741 467021 21610 35769 14373 3143 1327905 1383142 0 0 0 0 955356 983656 0 0 0 415217 526936 1370573 1510592 -42668 -127450 1791458 1700940 1038150 1020594 753308 680346 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 1009203 463789 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. 1009203 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 8 0 1 171 0 1 1 0 0 0 0 0 0 0 0 0 X 27 27 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 KAREN BARNES DIRECTOR 1.00 X 0 0 0 SUSAN BERRY DIRECTOR 1.00 X 0 0 0 LAWANDA BLAKENEY 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 EUGENE BRYSON DIRECTOR 1.00 X 0 0 0 EMILY CHAFIN 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 MATT COADY DIRECTOR 1.00 X 0 0 0 ROBERT CRAWFORD DIRECTOR 1.00 1.00 X 0 0 0 CHRIS FARRELL 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 HAVARD LYONS DIRECTOR 1.00 X 0 0 0 SHERRY PENDLEY DIRECTOR 1.00 X 0 0 0 CONNOR PETERSON DIRECTOR 1.00 X 0 0 0 REBECCA RADFORD DIRECTOR 1.00 X 0 0 0 JOE RICE DIRECTOR 1.00 X 0 0 0 WENDELL RILEY DIRECTOR 1.00 X 0 0 0 HOLLY ROCA DIRECTOR 1.00 X 0 0 0 DALILA SALAZAR DIRECTOR 1.00 X 0 0 0 WILL SALE 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 KNOX GOODMAN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 370647 506562 877209 CONCERT INCOME 711130 372286 372286 CONTRACT FEES 711130 88360 88360 PROGRAM ADVERTISING 711130 6375 6375 467021 37052 37052 1283 -1283 -1283 -1283 OTHER 711130 3143 3143 3143 1383142 463789 6375 35769 983656 727301 256355 39805 39805 48089 48089 4893 4893 29813 29813 97149 94596 2553 10795 5606 5189 23744 23744 CONCERT PRODUCTION 85481 79160 6321 CONTRACT LABOR 79500 79500 OTHER 70709 70709 LICENSES AND FEES 20057 19140 917 16901 3900 13001 1510592 1009203 501389 0 1235153 321124 135434 2856 9575 26801 7514 7684 149401 120875 31174 28526 372608 1313949 1791458 1700940 20980 20124 104470 108228 912700 892242 1038150 1020594 X 193684 132819 559624 547527 753308 680346 1791458 1700940 -127450 54488 0 X X 0 1 X 0 0 X 452770 1090852 895773 810181 877209 4126785 452770 1090852 895773 810181 877209 4126785 4126785 3633 6742 8287 21610 35769 76041 179735 295493 5514 14373 3143 498258 4701084 1944096 0.87780 0.86960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 372608 5132 43009 12718 3440 404591 349729 36857 11144 2834 372608 238373 101095 22525 9686 2578 349729 261393 -11288 9367 2365 238373 221580 59610 17533 2264 261393 1 0 16258 9174 7084 133143 111701 21442 28526 BENEFICIAL INTEREST IN ASSETS OF FOUNDATION 404594 CASH HELD FOR LONG-TERM INVESTMENT 807837 OPERATING LEASE RIGHT-OF-USE ASSETS, NET 101518 1313949 INTERCOMPANY PAYABLE 784749 OPERATING LEASE LIABILITIES - NONCURRENT 107493 892242 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 12024 CASH SHREVEPORT SYMPHONY ORCHESTRA FOUNDATION C 0 CASH DEAR AGENT:I AM A CERTIFIED PUBLIC ACCOUNTANT WHO WAS RESPONSIBLE FOR ASSISTING THE TAXPAYER WITH THE PREPARATION AND FILING OF THE RETURN AT ISSUE.DURING THE RELEVANT PERIOD, I WAS UNDERGOING TREATMENT FOR STAGE IV COLORECTAL CANCER WITH METASTATIC DISEASE TO THE LIVER. MY TREATMENT INCLUDED MAJOR SURGERY, ONGOING CHEMOTHERAPY, FREQUENT MEDICAL APPOINTMENTS, TESTING, AND RECOVERY PERIODS. THE CUMULATIVE EFFECTS OF THE ILLNESS AND TREATMENT SUBSTANTIALLY LIMITED MY ABILITY TO PERFORM MY NORMAL PROFESSIONAL RESPONSIBILITIES.AS A RESULT OF THESE EXTRAORDINARY MEDICAL CIRCUMSTANCES, I WAS UNABLE TO PROVIDE THE LEVEL OF SERVICE AND OVERSIGHT THAT I ORDINARILY PROVIDE TO MY CLIENTS. THE DELAY WAS NOT INTENTIONAL AND WAS DIRECTLY RELATED TO MY MEDICAL CONDITION AND TREATMENT.I HAVE ATTACHED SUPPORTING MEDICAL DOCUMENTATION VERIFYING THE DIAGNOSIS AND TREATMENT PERIOD. I RESPECTFULLY PROVIDE THIS INFORMATION IN SUPPORT OF THE TAXPAYER'S REQUEST FOR REASONABLE CAUSE RELIEF.SINCERELY,ERIN JOSEPH HAROLD, CPA