2026-03-05T21:18:43-06:00 2025-06-30 994625061 CRI ADVISORS LLC 1000 E PRESTON AVE STE 200 SHREVEPORT LA 71105 990 2024-07-01 726021455 SHREVEPORT OPERA SHRE 3182279503 6969 FERN LOOP SUITE 206 SHREVEPORT LA 71105 ALAN HICKS EXECUTIVE DIRECTOR 3182279503 2026-03-05 1 1 ERIN J HAROLD CPA P02099765 3182222222 2026-03-05 2024 2025-03-06 01:10:19Z ALAN HICKS 6969 FERN LOOP SUITE 206 SHREVEPORT LA 71105 766838 0 X WWW.SHREVEPORTOPERA.ORG X 1952 LA THE MISSION OF SHREVEPORT OPERA IS TO PRODUCE PROFESSIONAL OPERA AND MUSICAL PRODUCTIONS OF THE HIGHEST ARTISTIC QUALITY AND PROVIDES EDUCATIONAL PROGRAMMING AND OUTREACH TO CHILDREN, YOUTH AND ADULTS IN THE ARK-LA-TEX REGION. 29 29 27 63 0 0 554433 576495 102461 120106 0 56446 -34375 -72242 622519 680805 0 0 0 0 243086 519565 0 0 0 427168 552295 670254 1071860 -47735 -391055 3035833 3120884 44310 348865 2991523 2772019 THE MISSION OF SHREVEPORT OPERA IS TO PRODUCE PROFESSIONAL OPERA AND MUSICAL PRODUCTIONS OF THE HIGHEST ARTISTIC QUALITY AND TO PROVIDE EDUCATIONAL PROGRAMMING AND OUTREACH TO CHILDREN, YOUTH AND ADULTS IN THE ARK-LA-TEX REGION. 0 0 862767 THE SHREVEPORT OPERA PRODUCES PROFESSIONAL OPERA AND MUSICAL PRODUCTIONS OF THE HIGHEST ARTISTIC QUALITY AND PROVIDES EDUCATIONAL PROGRAMMING AND OUTREACH TO CHILDREN, YOUTH AND ADULTS IN THE ARK-LA-TEX REGION. 862767 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 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 1 42 0 1 27 1 0 0 0 0 0 0 0 0 0 0 X 29 29 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X JENNIFER MCMENAMIN 3182279503 6969 FERN LOOP SUITE 206 SHREVEPORT LA 71105 X ALFRED LACY DIRECTOR 1.00 X 0 0 0 BOBBIE BRASHER DIRECTOR 1.00 X 0 0 0 CAROL REYENGA SECRETARY 1.00 X X 0 0 0 HOLLY FRENCH-HART DIRECTOR 1.00 X 0 0 0 JAN QUERBES DIRECTOR 1.00 X 0 0 0 JOANNA ROBINSON DIRECTOR 1.00 X 0 0 0 JODIE GLORIOSO DIRECTOR 1.00 X 0 0 0 JUDITH WERNER DIRECTOR 1.00 X 0 0 0 LA WANDA BLAKENEY DIRECTOR 1.00 X 0 0 0 LIBBY SISKRON ASSISTANT SECRETARY 1.00 X X 0 0 0 LOIS ROWE DIRECTOR 1.00 X 0 0 0 LURETTA BYBEE DIRECTOR 1.00 X 0 0 0 MARCIA MOFFATT VICE PRESIDENT 2.50 X X 0 0 0 MARK MCCROCKLIN DIRECTOR 1.00 X 0 0 0 MARLETTA EDDY DIRECTOR 1.00 X 0 0 0 MARSHALL SHAW DIRECTOR 1.00 X 0 0 0 MARY ANN VALIULIS DIRECTOR 1.00 X 0 0 0 MICHAEL MCCARTHY DIRECTOR 1.00 X 0 0 0 MIKEY CARLISLE DIRECTOR 1.00 X 0 0 0 ROBERT ROBINSON DIRECTOR 1.00 X 0 0 0 ROTHELL PRICE DIRECTOR 1.00 X 0 0 0 SANDRA HARROLD PRESIDENT 1.00 X X 0 0 0 SYBIL PATTEN DIRECTOR 1.00 X 0 0 0 TOBY QUARLES DIRECTOR 1.00 X 0 0 0 TOM SIMMS III TREASURER 2.50 X X 0 0 0 WILLIAM LACEFIELD DIRECTOR 1.00 X 0 0 0 ELIZABETH GLASSELL DIRECTOR 1.00 X 0 0 0 KATHRYN SMITHERMAN GUILD PRESIDENT 1.00 X X 0 0 0 MARK OWEN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 65565 510930 576495 TICKET SALES 711130 112556 112556 PERFORMANCES 711130 7550 7550 120106 3222 3222 53224 0 53224 53224 53224 589 86033 -85444 -85444 OTHER INCOME 711130 13202 13202 13202 680805 133308 0 -28998 X 207844 172922 34922 295472 230548 64924 16249 13519 2730 36921 36921 334844 334844 2331 1132 1199 19857 14470 5387 26406 10410 15996 23392 19372 4020 26006 26006 24715 5370 19345 EVENT EXPENSES 25000 25000 MISCELLANEOUS 12991 8102 4889 DUES AND MEMBERSHIPS 6520 6520 BANK AND CREDIT CARD FE 6131 6131 7181 1072 6109 1071860 862767 209093 0 651995 428271 20694 12877 528294 171266 383034 357028 1946772 2303009 33338 19699 3035833 3120884 24611 343431 19699 5434 44310 348865 X 2955823 2772019 35700 0 2991523 2772019 3035833 3120884 -391055 171551 0 X 0 1 X 0 0 X 638079 660299 1530666 554433 576495 3959972 14060 127863 144782 102461 120106 509272 652139 788162 1675448 656894 696601 4469244 72875 131700 84550 289125 0 72875 131700 84550 289125 4180119 4854 14511 19365 4854 14511 19365 72875 10412 13241 13652 13202 123382 729868 813085 1688689 670546 709803 4611991 0.90640 0.91030 0.00420 0.00680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1946772 224776 79202 2092346 1876006 252114 181348 1946772 769958 953841 152207 1876006 778013 100000 -108055 769958 523702 126000 128311 778013 0 0 371444 56518 314926 156850 114748 42102 357028 INVESTMENT - MUTUAL FUNDS 2303009 F 2303009 OPERATING LEASE LIABILITY 5434 5434 X 766838 86033 86033 680805 0 680805 1157893 86033 86033 1071860 0 1071860 PART V, LINE 4: INVESTMENT MUTUAL FUNDS PART X, LINE 2: THE OPERA IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND EXEMPT FROM STATE INCOME TAX UNDER APPROPRIATE PROVISIONS IN THE LAWS OF THE STATE OF LOUISIANA. THE OPERA IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A). THE OPERA HAS ADOPTED ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE OPERA FS TAX POSITIONS AND CONCLUDED THAT THE OPERA HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS OF ASC 740. IN ADDITION, MANAGEMENT IS NOT AWARE OF ANY MATTERS THAT WOULD CAUSE THE OPERA TO LOSE ITS TAX EXEMPT STATUS. THE INCOME TAX FILINGS FOR THE OPERA FOR YEARS ENDING IN 2020 THROUGH 2022 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: LESS FUNDRAISING COSTS 86,033. LESS RENTAL INCOME PART XII, LINE 2D - OTHER ADJUSTMENTS: LESS FUNDRAISING COSTS 86,033. LESS RENTAL EXPENSES X X 1 OPERA GUILD 589 589 86033 589 589 86033 86033 -85444 FORM 990, PART VI, SECTION A, LINE 2 THERE IS A FAMILY RELATIONSHIP BETWEEN SOME OF THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER OF THE ORGANIZATION PRIOR TO FILING WITH THE IRS. A COPY OF THE FORM 990 IS AVAILABLE FOR BOARD MEMBERS TO REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE RESPONSIBLE TO REPORT ANY CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS. 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 IX, LINE 11G ARTIST AND STAGE COST: PROGRAM SERVICE EXPENSES 334,844. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 334,844.