BETA

BARKSDALE FORWARD INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BARKSDALE FORWARD INC (EIN 72-1268137)
Tax period
2014-01-01 to 2014-12-31
Filed
2017-09-07
IRS object ID
201702509349301055
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-09-07T15:14:29-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN720398470PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HEARD MCELROY & VESTAL LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1333 TEXAS STREET SUITE 1525AddressLine1Txt
CitySHREVEPORTCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN721268137EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BARKSDALE FORWARD INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBARKBusinessNameControlTxt
Phone3182200041PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 625AddressLine1Txt
CitySHREVEPORTCityNm
State AbbreviationLAStateAbbreviationCd
ZIP711620625ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMURRAY W VISERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3182200041PhoneNum
Signature2017-08-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN C SCHMIDTPreparerPersonNm
PTINP00170642PTIN
Phone3184291525PhoneNum
Preparation2017-08-25PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerMURRAY W VISERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 625AddressLine1Txt
CitySHREVEPORTCityNm
State AbbreviationLAStateAbbreviationCd
ZIP711620625ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$324,315GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionDEVELOPMENT & PROMOTION OF BARKSDALE AIR FORCE BASEActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$232,500PYContributionsGrantsAmt
CY Contributions Grants$274,765CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$37,075CYProgramServiceRevenueAmt
PY Investment Income$548PYInvestmentIncomeAmt
CY Investment Income$707CYInvestmentIncomeAmt
PY Other Revenue$1,922PYOtherRevenueAmt
CY Other Revenue-$2,815CYOtherRevenueAmt
PY Total Revenue$234,970PYTotalRevenueAmt
CY Total Revenue$309,732CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$100,120PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$155,044CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$149,993PYOtherExpensesAmt
CY Other Expenses$182,776CYOtherExpensesAmt
PY Total Expenses$250,113PYTotalExpensesAmt
CY Total Expenses$343,820CYTotalExpensesAmt
PY Revenues Less Expenses-$15,143PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$34,088CYRevenuesLessExpensesAmt
Total Assets BOY$346,998TotalAssetsBOYAmt
Total Assets EOY$540,658TotalAssetsEOYAmt
Total Liabilities BOY$1,443TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,147TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$345,555NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$538,511NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBARKSDALE FORWARD WORKS FOR THE DEVELOPMENT AND PROMOTION OF BARKSDALE AIR FORCE BASE BY EDUCATING THE GENERAL PUBLIC RESIDING IN THE SHREVEPORT-BOSSIER COMMUNITIES ABOUT THE SOCIAL, CULTURAL AND ECONOMIC BENEFITS OF BARKSDALE. IN ADDITION, BARKSDALE FORWARD WORKS WITHIN THE DEPARTMENT OF DEFENSE FRAMEWORK AND ON A STATE AND FEDERAL LEVEL AS AN EDUCATIONAL ENTITY DESCRIBING THE BENEFITS TO BE OBTAINED BY CONTINUING AND BUILDING ON THE HISTORICAL RELATIONSHIP OF THE SHREVEPORT-BOSSIER COMMUNITIES AND BARKSDALE AIR FORCE BASE.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$197,923ExpenseAmt
Grant$6,000GrantAmt
Revenue$1,198RevenueAmt
DescDEVELOPMENT & PROMOTION OF BARKSDALE AIR FORCE BASEDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$25,043ExpenseAmt
DescSHREVEPORT-BOSSIER MILITARY AFFAIRS COUNCIL ACTS AS A SUPPORT GROUP AND LIAISON BETWEEN CIVILIANS AND BASE COMMAND, SUPPORTING PEOPLE WHO SERVE THE UNITED STATES OF AMERICA WHILE STATIONED AT BARKSDALE AIR FORCE BASE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$35,454ExpenseAmt
Revenue$37,075RevenueAmt
DescBARKSDALE AIR SHOW SPONSORS A TWO-DAY EVENT AT BARKSDALE AIR FORCE BASE TO SHOWCASE THE HOME OF THE B-52S IN A SAFE ENVIRONMENT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$258,420TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMURRAY W VISERPersonNm
Phone3182200041PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 TEXAS STREET SUITE 1312AddressLine1Txt
CitySHREVEPORTCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MURRAY VISER
PRESIDENT40.00Yes (X)Yes (X)$82,533$0$0
THOMAS MCELROY
CHAIRMAN4.00Yes (X)Yes (X)$0$0$0
DON JONES
VICE CHAIRMAN4.00Yes (X)Yes (X)$0$0$0
JOHN ATKINS
TREASURER4.00Yes (X)Yes (X)$0$0$0
MAYOR OLLIE TYLER
DIRECTOR2.00Yes (X)$0$0$0
MAYOR LO WALKER
DIRECTOR2.00Yes (X)$0$0$0
LOY MOORE
DIRECTOR2.00Yes (X)$0$0$0
ROBERT DEAN
DIRECTOR2.00Yes (X)$0$0$0
JOHN HUBBARD
DIRECTOR2.00Yes (X)$0$0$0
WILLIAM ALTIMUS
DIRECTOR2.00Yes (X)$0$0$0
WOODY WILSON
DIRECTOR2.00Yes (X)$0$0$0
EMILE CORDARO
DIRECTOR2.00Yes (X)$0$0$0
PATRICK HARRISON
DIRECTOR2.00Yes (X)$0$0$0
SCOTT MARTINEZ
DIRECTOR2.00Yes (X)$0$0$0
DAVID ROCKETT
DIRECTOR2.00Yes (X)$0$0$0
DC MACHEN
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$82,533TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$42,015MembershipDuesAmt
Government Grants$192,500GovernmentGrantsAmt
All Other Contributions$40,250AllOtherContributionsAmt
Total Contributions$274,765TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescAIRSHOWDesc
Business900099BusinessCd
Total Revenue Column$37,075TotalRevenueColumnAmt
Related Or Exempt Func Income$37,075RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$37,075TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$707TotalRevenueColumnAmt
Exclusion$707ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$10,570FundraisingGrossIncomeAmt
Fundraising Direct Expenses$14,583FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,013TotalRevenueColumnAmt
Exclusion-$4,013ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$1,198TotalRevenueColumnAmt
Related Or Exempt Func Income$1,198RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,198OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$309,732TotalRevenueColumnAmt
Related Or Exempt Func Income$38,273RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$3,306ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Program Services$6,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$82,534TotalAmt
Program Services$41,267ProgramServicesAmt
Management And General$41,267ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$63,750TotalAmt
Program Services$45,930ProgramServicesAmt
Management And General$17,820ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,760TotalAmt
Program Services$5,304ProgramServicesAmt
Management And General$3,456ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,750TotalAmt
Management And General$7,750ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$120,000TotalAmt
Program Services$120,000ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,094TotalAmt
Management And General$5,094ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,200TotalAmt
Management And General$6,200ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,779TotalAmt
Program Services$14,779ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,781TotalAmt
Program Services$2,020ProgramServicesAmt
Management And General$1,761ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,738TotalAmt
Program Services$952ProgramServicesAmt
Management And General$786ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SPECIAL EVENTS$12,156$12,156
BASE SUPPORT$6,878$6,878
AWARDS & GIFTS$3,134$3,134
SUBSCRIPTIONS$1,230$1,230

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$36TotalAmt
Management And General$36ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$343,820TotalAmt
Program Services$258,420ProgramServicesAmt
Management And General$85,400ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$334,707BOYAmt
EOY$538,140EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$12,291BOYAmt
EOY$2,518EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$346,998BOYAmt
EOY$540,658EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,443BOYAmt
EOY$2,147EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,443BOYAmt
EOY$2,147EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$345,555BOYAmt
EOY$535,159EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$3,352EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$345,555BOYAmt
EOY$538,511EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$346,998BOYAmt
EOY$540,658EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$34,088ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$227,044OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$242,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$232,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$239,154CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$232,500CurrentTaxYearMinus1YearAmt
Current Tax Year$274,765CurrentTaxYearAmt
Total$1,221,419TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$242,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$232,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$239,154CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$232,500CurrentTaxYearMinus1YearAmt
Current Tax Year$274,765CurrentTaxYearAmt
Total$1,221,419TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,221,419PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,279CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$725CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$460CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$548CurrentTaxYearMinus1YearAmt
Current Tax Year$707CurrentTaxYearAmt
Total$3,719TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$416CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$1,922CurrentTaxYearMinus1YearAmt
Current Tax Year$1,198CurrentTaxYearAmt
Total$3,593TotalAmt
FieldValueIRS element (for citing)
Total Support$1,228,731TotalSupportAmt
Gross Receipts Rltd Activities$37,075GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99400PublicSupportCY170Pct
Public Support PY1700.99300PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$324,315TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$324,315RevenueSubtotalAmt
Other Revenues Not Included-$14,583OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$14,583RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$309,732TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$358,403TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$14,583OtherExpensesIncludedAmt
Expenses Not Reported$14,583ExpensesNotReportedAmt
Expenses Subtotal$343,820ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$343,820TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:AS A NONPROFIT ORGANIZATION, THE ORGANIZATION IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, BUT MUST FILE AN ANNUAL RETURN WITH THE INTERNAL REVENUE SERVICE THAT CONTAINS INFORMATION ON ITS FINANCIAL OPERATIONS. THE ORGANIZATION IS REQUIRED TO REVIEW VARIOUS TAX POSITIONS IT HAS TAKEN WITH RESPECT TO ITS EXEMPT STATUS AND DETERMINE WHETHER IN FACT IT CONTINUES TO QUALIFY AS A TAX EXEMPT ENTITY. IT MUST ALSO ASSESS WHETHER IT HAS ANY TAX POSITIONS ASSOCIATED WITH UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAX. THE ORGANIZATION DOES NOT EXPECT ANY OF ITS TAX POSITIONS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. ANY PENALTIES RELATED TO LATE FILINGS OR OTHER REQUIREMENTS WOULD BE RECOGNIZED AS PENALTIES EXPENSE IN THE ORGANIZATION'S ACCOUNTING RECORDS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE -14,583.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING OFFSET OF GROSS FUNDRAISING INCOME 14,583.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ATLANTIC MODELS INC
7661 NW 68 ST UNIT 117MIAMIFL33166$6,000BASE SUPPORT
(no name)
AIR FORCE SUPPORT

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2EFFECTIVE MAY 15, 2014, THE ORGANIZATION BECAME RESPONSIBLE FOR THE OPERATIONS OF THE FOLLOWING PROGRAMS PREVIOUSLY CARRIED OUT UNDER THE GREATER SHREVEPORT CHAMBER OF COMMERCE: SHREVEPORT-BOSSIER MILITARY AFFAIRS COUNCIL AND BARKSDALE AIR SHOW.
FORM 990, PART VI, SECTION B, LINE 11A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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 B, LINE 15THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES INCLUDED A REVIEW OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANT & EXPENSES: PROGRAM SERVICE EXPENSES 120,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,000.
FORM 990, PART XI, LINE 9:TRANSFER OF UNRESTRICTED ASSETS FROM OTHER ORGANIZATION 223,692. TRANSFER OF TEMPORARILY RESTRICTED ASSETS FROM OTHER ORGANIZATION 3,352.
FORM 990, PART XI, LINE 2CTHE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
FORM 990THIS RETURN IS BEING AMENDED TO INCLUDE INFORMATION PREVIOUSLY OMITTED FROM THE ORIGINAL AUDIT REPORT. EFFECTIVE MAY 15, 2014, THE ORGANIZATION BECAME RESPONSIBLE FOR THE OPERATIONS OF THE FOLLOIWNG PROGRAMS PREVIOUSLY CARRIED OUT UNDER THE GREATER SHREVEPORT CHAMBER OF COMMERCE: SHREVEPORT-BOSSIER MILITARY AFFAIRS COUNCIL AND BARKSDALE AIR SHOW. THESE TWO PROGRAMS WERE NOT INCLUDED ON THE ORIGINAL AUDIT REPORT, AND THEREFORE, ALSO NOT INCLUDED ON THE ORIGINALLY FILED FORM 990. THE CHANGES AFFECTED ALL OF THE FOLLOWING AREAS OF THE FORM 990: FORM 990 PART I: ALL OF THE CURRENT YEAR REVENUE AND EXPENSE AMOUNTS CHANGED. FORM 990 PART III: QUESTION 2 WAS CHANGED TO "YES" TO REFLECT THE TWO NEW PROGRAMS UNDERTAKEN BY BARKSDALE FORWARD, INC. THE AMOUNT OF GRANTS REPORTED ON LINE 4A WAS DECREASED BY $5,000 TO REFLECT MONEY USED BY THE SHREVEPORT-BOSSIER MILITARY AFFAIRS COUNCIL (NOW REPORTED AS A PROGRAM). REVENUE ON LINE 4A WAS ADDED IN THE AMOUNT OF $1,198 TO REFLECT AN AMOUNT NOT PREVIOUSLY REPORTED IN THIS SECTION. THE TWO PROGRAMS TAKEN OVER IN MAY 15, 2014 WERE ADDED TO PART III. DESCRIPTIONS FOR SHREVEPORT-BOSSIER MILITARY AFFAIRS COUNCIL AND BARKSDALE AIR SHOW WERE ADDED ALONG WITH THEIR ASSOCIATED EXPENSES AND REVENUE IF APPLICABLE. OVERALL PROGRAM SERVICE EXPENSES REPORTED ON LINE 4E INCREASED WITH THE ADDITION OF THE TWO NEW PROGRAMS. FORM 990 PART VII, COLUMN D: THE AMOUNT REPORTED AS REPORTABLE COMPENSATION TO MURRAY VISER WAS CORRECTED TO THE PROPER AMOUNT OF $82,533. FORM 990 PART VIII: MEMBERSHIP DUES OF $42,015 WERE ADDED, AS WELL AS PROGRAM SERVICE REVENUE FROM THE AIRSHOW IN THE AMOUNT OF $37,075. INVESTMENT INCOME WAS INCREASED BY $2 TO $707, AND GROSS INCOME FROM FUNDRAISING EVENTS IN THE AMOUNT OF $10,570 LESS DIRECT EXPENSE OF $14,583 WERE ADDED. FORM 990 PART IX: NEARLY ALL OF THE AMOUNTS ON THE STATEMENT OF FUNCTIONAL EXPENSES WERE ADJUSTED BY THE INCLUSION OF THE TWO NEW PROGRAMS MENTIONED EARLIER. FORM 990 PART X: END OF THE YEAR AMOUNTS CHANGED FOR LINE 1 CASH, LINE 16 TOTAL ASSETS, LINE 27 UNRESTRICTED NET ASSETS, LINE 28 TEMPORARILY RESTRICTED NET ASSETS, LINE 33 TOTAL NET ASSETS OR FUND BALANCES, AND LINE 34 TOTAL LIABILITIES AND NET ASSETS/FUND BALANCES. FORM 990 PART XI: ALL OF THE RECONCILIATION OF NET ASSETS AMOUNTS CHANGED WITH THE EXCEPTION OF LINE 4 NET ASSETS OR FUND BALANCES AT BEGINNING OF YEAR. SCHEDULE A, PART II: THE AMOUNTS IN COLUMN E CHANGED DUE TO THE ADDITION OF THE TWO NEW PROGRAMS. THESE CHANGES SLIGHLTY CHANGED THE PUBLIC SUPPORT PERCENTAGE FOR 2014 TO 99.40%. SCHEDULE D, PART XI: ALL OF THE RECONCILIATION AMOUNTS CHANGED ON THIS PAGE. SCHEDULE I, PART II: THE MILITARY AFFAIRS COUNCIL WAS REMOVED FROM THIS SCHEDULE AS IT IS NOW REPORTED AS A PRORGRAM.

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