2026-07-30T11:29:21-05:00 2025-06-30 994625061 CRI ADVISORS LLC 1000 E PRESTON AVE STE 200 SHREVEPORT LA 71105 990 2024-07-01 581949659 SHREVEPORT SYMPHONY ORCHESTRA FOUNDATION SHRE 3182227496 P O BOX 205 SHREVEPORT LA 711620205 LEIGH ANNE CHAMBERS PRESIDENT 3182227496 2026-07-30 1 1 ERIN J HAROLD CPA P02099765 3182222222 2026-07-16 2024 2025-03-06 01:10:19Z LEIGH ANNE CHAMBERS P O BOX 205 SHREVEPORT LA 711620205 132277 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. 5 5 0 0 0 0 80557 62042 123630 3824 23373 66411 0 0 227560 132277 0 0 0 0 0 0 0 0 0 31208 40737 31208 40737 196352 91540 2190755 2293102 0 8000 2190755 2285102 THE SHREVEPORT SYMPHONY ORCHESTRA FOUNDATION IS A 501(C)3 CORPORATION THAT IS A SUPPORTING ORGANIZATION TO THE SHREVEPORT SYMPHONY, INC. 0 0 53393 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 5 5 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 ANIL CHHABRA VICE PRESIDENT/TREASURER 1.00 1.00 X X 0 0 0 ROBERT CRAWFORD SECRETARY 1.00 1.00 X X 0 0 0 JENNIFER ELLIOTT DIRECTOR 1.00 1.00 X 0 0 0 MARGARET ELROD DIRECTOR 1.00 1.00 X 0 0 0 0 0 0 0 0 0 0 0 62042 62042 BASS CHAIR RECEIPTS 711110 3124 3124 CHAIRS AND STANDS 711110 700 700 3824 16842 16842 49569 0 49569 49569 49569 132277 53393 0 16842 6400 6400 29041 29041 TAXES 5296 5296 40737 0 40737 0 335131 287615 6194 69000 912700 784749 302634 82166 220938 220468 482467 690611 233325 240659 2190755 2293102 0 8000 0 8000 X 1498735 1781312 692020 503790 2190755 2285102 2190755 2293102 91540 2808 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 2190755 65866 69218 40737 2285102 1776162 379375 66426 31208 2190755 704634 1102909 24194 55575 1776162 710111 102819 -34082 74214 704634 642139 85442 17470 710111 0.54000 0.46000 0 0 302634 82166 220468 220468 PUBLICLY TRADED SECURITIES 690611 F 690611 RESTRICTED ASSETS 240659 240659 REFUNDABLE ADVANCE 8000 8000 X 135085 2808 2808 132277 0 132277 40737 0 40737 0 40737 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 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 ACCURAL SHREVEPORT SYMPHONY INC R 12024 ACCRUAL 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