2025-05-15T13:41:45-05:00 2024-06-30 720398470 HEARD MCELROY & VESTAL LLC 333 TEXAS STREET SUITE 1525 SHREVEPORT LA 71101 990 2023-07-01 421562125 RED RIVER FILM SOCIETY INC REDR 3184249090 PO BOX 155 SHREVEPORT LA 71161 WENDELL E RILEY EXECUTIVE DIRECTOR 3184249090 2025-05-15 1 0 JENNIFER M HILL P00712786 3184291525 2025-05-13 2023 2025-03-06 01:10:19Z ROBINSON FILM CENTER ANNA GLEASON PO BOX 155 SHREVEPORT LA 71161 1098776 0 X WWW.ROBINSONFILMCENTER.ORG X 2003 LA THE ROBINSON FILM CENTER IS A 501 (C)(3) NOT-FOR-PROFIT ARTS ORGANIZATION BASED IN SHREVEPORT, LA. OUR MISSION IS TO PROVIDE A VENUE FOR INDEPENDENT, INTERNATIONAL, AND CLASSIC CINEMA WHILE SERVING AS A RESOURCE FOR FILM PRODUCTION AND MEDIA EDUCATION. IN ADDITION TO OUR DAILY FILM PROGRAMMING, WE OFFER FILM AND MEDIA PRODUCTION CLASSES FOR ALL AGES AND PROVIDE A VARIETY OF RESOURCES AND FACILITIES TO THE REGION'S BURGEONING FILM INDUSTRY. 25 25 61 25 208484 0 434183 378431 216852 224435 4699 2958 250798 222587 906532 828411 0 0 0 0 719272 778046 0 0 23443 620625 578497 1339897 1356543 -433365 -528132 3002727 2425343 721612 662476 2281115 1762867 X THE ROBINSON FILM CENTER IS A 501 (C)(3) NOT-FOR-PROFIT ARTS ORGANIZATION BASED IN SHREVEPORT, LA. OUR MISSION IS TO PROVIDE A VENUE FOR INDEPENDENT, INTERNATIONAL, AND CLASSIC CINEMA WHILE SERVING AS A RESOURCE FOR FILM PRODUCTION AND MEDIA EDUCATION. IN ADDITION TO OUR DAILY FILM PROGRAMMING, WE OFFER FILM AND MEDIA PRODUCTION CLASSES FOR ALL AGES AND PROVIDE A VARIETY OF RESOURCES AND FACILITIES TO THE REGION'S BURGEONING FILM INDUSTRY. 0 0 1052230 224435 OPERATION OF AN ART FILM THEATER WITH A VARIETY OF PROGRAMMING INCLUDING: ART FILM SHOWINGS, STUDENT EDUCATION IN FILM AND MEDIA ART, MULTI-CULTURAL FILM FESTIVALS, FILM DISCUSSION SERIES. 1052230 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 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 1 3 0 1 61 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 3184249090 PO BOX 155 SHREVEPORT LA 71161 LARRY CLARK BOARD MEMBER 1.00 X 0 0 0 CARLY KINTZING CONTROLLER 40.00 X 63210 0 0 DAWN WARD BOARD MEMBER 1.00 X 0 0 0 HARDY FOREMAN BOARD MEMBER 1.00 X 0 0 0 PATRICK COLE BOARD MEMBER 1.00 X 0 0 0 JEFFERSON HENDRICKS EX OFICIO 1.00 X 0 0 0 BRIANT GARCIA BOARD MEMBER 1.00 X 0 0 0 JOEL ROBINSON BOARD MEMBER 1.00 X 0 0 0 LEONARD WASHINGTON BOARD MEMBER 1.00 X 0 0 0 DRAYDEN DUNN BOARD MEMBER 1.00 X 0 0 0 BETTY HENDERSON BOARD MEMBER 1.00 X 0 0 0 SAM ORTIZ BOARD MEMBER 1.00 X 0 0 0 MITZIE KILPATRICK BOARD MEMBER 1.00 X 0 0 0 WES BRANTLEY BOARD MEMBER 1.00 X 0 0 0 WARD BRYANT BOARD MEMBER 1.00 X 0 0 0 TRINICIA LEONARD BOARD MEMBER 1.00 X 0 0 0 WILL BLANCHARD BOARD MEMBER 1.00 X 0 0 0 ANNA PRIESTLEY BOARD MEMBER 1.00 X 0 0 0 JAYA MCSHARMA BOARD MEMBER 1.00 X 0 0 0 EMILY PETZOLD BOARD MEMBER 1.00 X 0 0 0 RICK SIMPSON BOARD MEMBER 1.00 X 0 0 0 KRIS WALPOLE BOARD MEMBER 1.00 X 0 0 0 WENDELL E RILEY EXECUTIVE DIRECTOR 40.00 X 85573 0 0 ANNA GLEASON PRESIDENT 2.00 X 0 0 0 CAMERON JONES TREASURER 2.00 X 0 0 0 CAROLYN MURPHY THOMPSON VICE PRESIDENT 2.00 X 0 0 0 CARRANZA PRYOR SECRETARY 2.00 X 0 0 0 148783 0 0 0 0 0 0 0 110143 133575 134713 378431 MOVIE ADMISSIONS 711110 114284 114284 CONCESSION SALES 711110 85957 85957 EDUCATIONAL PROGRAMS 711110 23805 23805 389 389 224435 2958 2958 53603 0 53603 53603 53603 8793 133575 48293 -39500 -39500 430556 222072 208484 208484 828411 224435 208484 17061 148782 105219 42492 1071 526039 372022 150267 3750 46030 32553 13146 331 57195 40448 16335 412 9200 9200 7212 2632 4580 20423 20423 2529 2149 253 127 21919 21919 2501 2501 2812 2812 167394 144645 15166 7583 49805 39157 8646 2002 MOVIE EXPENSES 82137 82137 CONCESSION/KITCHEN SUPP 50562 50562 UTILITIES 50020 42517 5002 2501 BANK AND OTHER FEES 32572 27305 863 4404 79411 68542 9607 1262 1356543 1052230 280870 23443 664802 107231 11852 32901 10522 13584 8743 7346 4816186 2558429 2300284 2257757 6524 6524 3002727 2425343 144856 151970 76756 58362 500000 452144 721612 662476 X 2281115 1762867 2281115 1762867 3002727 2425343 X -528132 9882 2 X 0 0 0 X 414769 647935 1031574 434183 378431 2906892 291792 119632 208822 216852 227393 1064491 706561 767567 1240396 651035 605824 3971383 10000 10000 0 10000 10000 3961383 37165 41695 47689 53366 56561 236476 37165 41695 47689 53366 56561 236476 269770 260629 272476 232765 208484 1244124 1013496 1069891 1560561 937166 870869 5451983 0.72660 0.71730 0.04340 0.04150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104432 104432 3783112 1904093 1879019 928642 654336 274306 2257757 EIDL LOAN 452144 452144 X PART X, LINE 2: RED RIVER FILM SOCIETY, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. RED RIVER FILM SOCIETY, INC. DID NOT HAVE ANY INCOME TAX EXPENSE FOR THE YEARS ENDED JUNE 30, 2022 AND 2021. THE FORM 990 "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAXES", AND FORM 990-T "EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN", FOR RED RIVER FILM SOCIETY, INC. FOR THE YEARS ENDED JUNE 30, 2021, 2022, 2023 AND 2024 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING PART XI, LINE 4B - OTHER ADJUSTMENTS: BISTRO/BAR COGS DIRECT FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: BISTRO/BAR COGS DIRECT FUNDRAISING EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING ROBBY'S 140150 133575 6575 325 5305 42663 FILM FESTIVALS 2218 2218 142368 133575 8793 325 5305 42663 48293 -39500 FORM 990, PART VI, SECTION A, LINE 6 RED RIVER FILM SOCIETY, INC. HAS MEMBERS THAT PAY ANNUAL DUES. MEMBERSHIP DUES ALLOW YOU TO VISIT THE CENTER WITHOUT PAYING AN ADMISSION FEE EVERY VISIT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, CONTROLLER, AND THE EXECUTIVE COMMITTEE OF THE BOARD. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS REGULARLY AND CONSISTENTLY MONITOR THE BUSINESS TRANSACTIONS OF THE ORGANIZATION TO ENSURE THAT THEY ARE IN COMPLIANCE WITH THE ESTABLISHED POLICIES. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION INCLUDES A REVIEW AND APPROVAL OF THE BOARD, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. 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 REQUEST. FORM 990, PART XI, LINE 9: ROUNDING 2.