Nonprofit · EIN 72-1251999
SHREVEPORT-BOSSIER WASHINGTON MARDI GRAS
Tax-exempt · SHREVEPORT, LA 71163
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $439,303 | $418,148 | $21,155 | $287,916 | $1,100 | $286,816 |
| September 30, 2024 | 990 | $452,545 | $392,641 | $59,904 | $266,661 | $0 | $266,661 |
| September 30, 2023 | 990 | $358,654 | $401,227 | -$42,573 | $206,757 | $0 | $206,757 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $439,303
- of which government grants
- $290,173
- Membership dues
- $149,130
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,100
- Program services (functional)
- $406,179
- Management and general (functional)
- $11,969
Balance sheet and other
- Total assets, start of year
- $266,661
- Total assets, end of year
- $287,916
- Total liabilities, end of year
- $1,100
- Net assets, end of year
- $286,816
- Gross receipts
- $439,303
- Employees
- 0
- Volunteers
- 10
- Year formed
- 2019
- State of legal domicile
- LA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James McCrery | Director Trustee or director | 0.25 | $0 |
| Adrienne Mortimer | Director Trustee or director | 0.25 | $0 |
| Patrick Jackson | Director Trustee or director | 0.25 | $0 |
| Rockey Rockett | President Officer | 2 | $0 |
| Tim Magner | Vice Chairman Officer | 1 | $0 |
| Ashley Rocket | Secretary Treasurer Officer | 5 | $0 |
990 for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James McCrery | Director Trustee or director | 0.25 | $0 |
| Adrienne Mortimer | Director Trustee or director | 0.25 | $0 |
| Patrick Jackson | Director Trustee or director | 0.25 | $0 |
| Rockey Rockett | President Officer | 2 | $0 |
| Tim Magner | Vice Chairman Officer | 1 | $0 |
| Ashley Rocket | Secretary Treasurer Officer | 5 | $0 |
990 for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James McCrery | Director Trustee or director | 0.25 | $0 |
| Adrienne Mortimer | Director Trustee or director | 0.25 | $0 |
| Patrick Jackson | Director Trustee or director | 0.25 | $0 |
| Rockey Rockett | President Officer | 2 | $0 |
| Tim Manger | Vice Chairman Officer | 1 | $0 |
| Ashley Rocket | Secretary Treasurer Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 962, SHREVEPORT, LA 71163-0962
- In care of
- % TIM MAGNER
- Signed the 990
- TIM MAGNER, Vice Chairman
- Phone
- (318) 560-3454
- Return prepared by
- David L Mortimer CPA PLLC
Mission
The Shreveport Bossier Washington Mardi Grass purpose is to invite and entertain prospect business people that are being recruited by the Shreveport and Bossier City industrial foundations and chambers of commerce at the annual Mardi Gras Ball in Washington D.C.
Program accomplishments
- The Organization hosts the annual Mardi Gras Ball in Washington D.C. This annual ball helps supports the chambers of commerce by creating a network with members from professional and corporate worlds in a non-business setting.Expenses $406,179
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | Check at the IRS |
| 2023 | March 31, 2024 | August 15, 2024 | Check at the IRS |
IRS record
- EIN
- 72-1251999
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1998
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $287,916
- Income (IRS master file)
- $439,303
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $439,303 | $418,148 | $287,916 | XML |
| 990 | September 2024 | $452,545 | $392,641 | $266,661 | XML |
| 990 | September 2023 | $358,654 | $401,227 | $206,757 | XML |
| 990 | September 2022 | $356,623 | $156,128 | $249,330 | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990-EZ | September 2019 | – | – | – | IRS |
| 990-EZ | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 72-1251999).
Questions about SHREVEPORT-BOSSIER WASHINGTON MARDI GRAS
- What is the EIN of SHREVEPORT-BOSSIER WASHINGTON MARDI GRAS?
- The employer identification number (EIN) of SHREVEPORT-BOSSIER WASHINGTON MARDI GRAS is 72-1251999.
- Is SHREVEPORT-BOSSIER WASHINGTON MARDI GRAS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1998.
- Are donations to SHREVEPORT-BOSSIER WASHINGTON MARDI GRAS tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SHREVEPORT-BOSSIER WASHINGTON MARDI GRAS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHREVEPORT-BOSSIER WASHINGTON MARDI GRAS due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHREVEPORT-BOSSIER WASHINGTON MARDI GRAS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who are the officers and directors of SHREVEPORT-BOSSIER WASHINGTON MARDI GRAS?
- The 990 for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SHREVEPORT-BOSSIER WASHINGTON MARDI GRAS have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $439,303, expenses of $418,148 and total assets of $287,916 at year end.
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