2024-05-01T11:13:07-05:00 2023-06-30 720398470 HEARD MCELROY & VESTAL LLC 333 TEXAS STREET SUITE 1525 SHREVEPORT LA 71101 990 2022-07-01 421562125 RED RIVER FILM SOCIETY INC REDR 3184249090 PO BOX 155 SHREVEPORT LA 71161 WENDELL E RILEY EXECUTIVE DIRECTOR 3184249090 2024-01-29 1 WENDELL RILEY 999009999 0 JENNIFER M HILL P00712786 3184291525 2024-01-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBINSON FILM CENTER ANNA GLEASON PO BOX 155 SHREVEPORT LA 71161 1203191 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 232765 0 1031574 434183 208822 216852 2858 4699 311730 250798 1554984 906532 0 0 0 0 658279 719272 0 0 26354 663287 620625 1321566 1339897 233418 -433365 3464277 3002727 749795 721612 2714482 2281115 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 1022795 216852 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. 1022795 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 AMY BOKENFOHR BOARD MEMBER 1.00 X 0 0 0 CARLY KINTZING CONTROLLER 40.00 X 58655 0 0 DAWN WARD BOARD MEMBER 1.00 X 0 0 0 EBONEE NORRIS 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 SHAHEENA ANENE 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 MITZIE KILPATRICK BOARD MEMBER 1.00 X 0 0 0 STACEY STRINGER BOARD MEMBER 1.00 X 0 0 0 WARD BRYANT BOARD MEMBER 1.00 X 0 0 0 TRINICIA FARRIS BOARD MEMBER 1.00 X 0 0 0 WILL BLANCHARD BOARD MEMBER 1.00 X 0 0 0 BRANDON MANNING 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 SHERRY WALKER 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 34146 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 MEREDITH NELSON PAST PRESIDENT 2.00 X 0 0 0 92801 0 0 0 0 0 0 0 130622 135940 5000 162621 434183 MOVIE ADMISSIONS 711110 109992 109992 CONCESSION SALES 711110 83142 83142 EDUCATIONAL PROGRAMS 711110 22895 22895 823 823 216852 4699 4699 48667 0 48667 48667 48667 10820 135940 41454 -30634 -30634 487970 255205 232765 232765 906532 216852 232765 22732 140621 97028 42186 1407 488154 338815 146350 2989 35383 24526 10609 248 55114 38202 16525 387 11200 11200 41924 41189 735 21233 21233 2352 1999 235 118 10204 10204 1800 1800 16163 16163 157518 136115 14269 7134 51462 40459 8933 2070 MOVIE EXPENSES 85012 85012 CONCESSION/KITCHEN SUPP 55143 55143 UTILITIES 50539 42958 5054 2527 BANK AND OTHER FEES 37425 31375 992 5058 78650 58537 16432 3681 1339897 1022795 290748 26354 1026004 664802 25429 11852 13743 10522 10768 8743 4687450 2387166 2381809 2300284 6524 6524 3464277 3002727 155150 144856 94645 76756 500000 500000 749795 721612 X 2714482 2281115 2714482 2281115 3464277 3002727 X -433365 -2 X 0 1 X 1 0 X 390809 414769 647935 1031574 434183 2919270 333854 291792 119632 208822 216852 1170952 724663 706561 767567 1240396 651035 4090222 0 0 0 4090222 56581 37165 41695 47689 53366 236496 56581 37165 41695 47689 53366 236496 340282 269770 260629 272476 232765 1375922 1121526 1013496 1069891 1560561 937166 5702640 0.71730 0.69820 0.04150 0.03960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104432 104432 3783112 1795645 1987467 799906 591521 208385 2300284 EIDL LOAN 500000 500000 X 1203189 -1 -1 1203190 -296658 -296658 906532 1636556 296658 296658 1339898 -1 -1 1339897 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, 2020, 2021, 2022 AND 2023 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING -1. PART XI, LINE 4B - OTHER ADJUSTMENTS: BISTRO/BAR COGS -255,204. DIRECT FUNDRAISING EXPENSES -41,454. PART XII, LINE 2D - OTHER ADJUSTMENTS: BISTRO/BAR COGS 255,204. DIRECT FUNDRAISING EXPENSES 41,454. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING -1. ROBBY'S 146760 135940 10820 13027 4230 5547 18650 146760 135940 10820 13027 4230 5547 18650 41454 -30634 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.