2025-04-11T15:20:25-05:00 2024-06-30 994625061 CRI ADVISORS LLC 1000 E PRESTON AVE STE 200 SHREVEPORT LA 71105 990 2023-07-01 581949659 SHREVEPORT SYMPHONY ORCHESTRA FOUNDATION SHRE 3182227496 P O BOX 205 SHREVEPORT LA 711620205 MORGAN WALKER EXECUTIVE DIRECTOR 3182227496 2025-04-11 1 1 PAMELA G PERKINS CPA P01006677 3182222222 2025-04-11 2023 2025-03-06 01:10:19Z MORGAN WALKER P O BOX 205 SHREVEPORT LA 711620205 227560 0 X N/A X 1990 LA THE SHREVEPORT SYMPHONY ORCHESTRA FOUNDATION IS A 501(C)3 CORPORATION THAT IS A SUPPORTING ORGANIZATION TO THE SHREVEPORT SYMPHONY, INC. 4 4 0 0 0 0 913653 80557 242034 123630 19790 23373 2629 0 1178106 227560 0 0 0 0 0 0 0 0 0 60459 31208 60459 31208 1117647 196352 1831570 2190755 0 0 1831570 2190755 THE SHREVEPORT SYMPHONY ORCHESTRA FOUNDATION IS A 501(C)3 CORPORATION THAT IS A SUPPORTING ORGANIZATION TO THE SHREVEPORT SYMPHONY, INC. 0 0 123630 THE SHREVEPORT SYMPHONY ORCHESTRA FOUNDATION IS A SUPPORTING ORGANIZATION TO THE SHREVEPORT SYMPHONY, INC. 1 1 0 0 0 0 0 0 0 1 1 1 0 1 0 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 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 LEIGH ANNE CHAMBERS PRESIDENT 1.00 1.00 X X 0 0 0 JAZMIN JERNIGAN VICE PRESIDENT/TREASURER 1.00 1.00 X X 0 0 0 LAURA MCLEMORE SECRETARY 1.00 1.00 X X 0 0 0 MARGARET SHEHEE DIRECTOR 1.00 1.00 X 0 0 0 0 0 0 0 0 0 0 0 80557 80557 RIGGING REPAIRS 711110 81703 81703 CHAIRS AND STANDS 711110 25300 25300 BASS CHAIR RECEIPTS 711110 15627 15627 NEW CONCERT SHELL RECE 711110 1000 1000 123630 17341 17341 6032 0 6032 6032 6032 227560 123630 0 23373 X 5080 5080 21360 21360 4722 4722 TAXES 46 46 31208 0 31208 0 1010289 335131 9136 6194 5000 912700 274062 53124 46041 220938 452336 482467 308768 233325 1831570 2190755 0 0 X 1247890 1498735 583680 692020 1831570 2190755 1831570 2190755 196352 43052 119781 0 X X 0 1 X 0 0 X X 1 SHREVEPORT SYMPHONY INC 726001334 10 1 1000 0 1 1000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 SCHEDULE A, PART I, LINE 12 THE SHREVEPORT SYMPHONY ORCHESTRA FOUNDATION IS A 501(C)3 CORPORATION THAT IS A SUPPORTING ORGANIZATION TO THE SHREVEPORT SYMPHONY, INC. THE SHREVEPORT SYMPHONY ORCHESTRA FOUNDATION OWNS THE BUILDING THAT IS USED EXCLUSIVELY BY THE SHREVEPORT SYMPHONY, INC. FOR ITS ADMINISTRATIVE OFFICE. THE FOUNDATION MAINTAINS AN ENDOWMENT FUND. INCOME FROM THIS FUND CAN BE USED TO SUPPORT SHREVEPORT SYMPHONY, INC. SCHEDULE A, PART I, LINE 12 THE FOUNDATION'S BOARD IS COMPRISED OF MEMBER'S OF THE SUPPORTED ORGANIZATION'S BOARD. THE BOARD CONTROLS THE INVESTMENT POLICIES OF THE ORGANIZATION AND MANAGES THE ENDOWMENT FUND. SCHEDULE A, PART IV, SECTION E, LINE 2A SEE EXPLANATIONS ABOVE SCHEDULE A, PART IV, SECTION E, LINE 2B SEE EXPLANATIONS ABOVE SCHEDULE A, PART IV, SECTION D, LINE 3 SEE EXPLANTIONS ABOVE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1776162 379375 66426 31208 2190755 704634 1102909 24194 55575 1776162 710111 102819 -34082 74214 704634 642139 85442 17470 710111 488670 184699 -21547 9683 642139 0.54000 0.46000 0 0 274062 53124 220938 220938 PUBLICLY TRADED SECURITIES 482467 F 482467 PROMISTES TO GIVE RESTRICTED FOR ACQUISITION OF LT ASSETS 233325 233325 X 270612 43052 43052 227560 0 227560 31208 0 31208 0 31208 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 IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,360. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,360. 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 INC P O BOX 205 SHREVEPORT LA 71162 726001334 SYMPHONY ORCHESTRA LA 501(C)3 LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 SHREVEPORT SYMPHONY INC C 0 SHREVEPORT SYMPHONY INC R 0