Totals
- Total revenue
- $222,209
- Total expenses
- $170,674
- Contributions and grants received
- $74,461
- Grants paid
- $0
- Program service revenue
- $156,123
- Investment income
- $2,414
- Other revenue
- -$10,789
- Total assets, end of year
- $164,300
- Total liabilities, end of year
- $6,452
- Net assets or fund balances, end of year
- $157,848
- Program services expenses (Part IX)
- $128,303
- Management and general expenses
- $42,371
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $128,303
Program services were 75.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$32,437
-
1f · All other contributions, gifts and grants
$42,024
-
2a · Program service revenue: VERMILLION
total $102,950 · related or exempt $102,950
-
2b · Program service revenue: HERITAGE WEEK REVENUE
total $47,646 · related or exempt $47,646
-
2c · Program service revenue: CAJUN CREOLE CAMP FOR
total $5,450 · related or exempt $5,450
-
2d · Program service revenue: BLACKPOT FESTIVAL
total $77 · related or exempt $77
-
3 · Investment income
total $2,985 · excluded $2,985
-
7b · Less cost or other basis and sales expenses
securities $571
-
7c · Gain or loss
securities -$571
-
7d · Net gain or loss
total -$571 · unrelated business -$571
-
10a · Gross sales of inventory
$5,485
-
10b · Cost of goods sold
$16,451
-
10c · Net income from sales of inventory
total -$10,966 · related or exempt -$10,966
-
11a · Other revenue: MISCELLANEOUS
total $177 · unrelated business $177
-
11e · Other revenue, total
$177
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $34,329 · program services $8,582 · management and general $25,747
-
10 · Payroll taxes
total $2,626 · program services $657 · management and general $1,969
-
11c · Fees: accounting
total $2,150 · program services $1,650 · management and general $500
-
11g · Fees: other
total $500 · management and general $500
-
12 · Advertising and promotion
total $3,048 · program services $3,048
-
16 · Occupancy
total $5,793 · program services $4,693 · management and general $1,100
-
22 · Depreciation, depletion and amortization
total $438 · program services $402 · management and general $36
-
23 · Insurance
total $6,681 · program services $657 · management and general $6,024
-
24a · Other expenses: OTHER CONTRACT LABOR
total $94,185 · program services $94,185
-
24b · Other expenses: SUPPLIES
total $6,863 · program services $4,577 · management and general $2,286
-
24c · Other expenses: MUSICIANS & ARTISTS
total $5,275 · program services $5,275
-
24d · Other expenses: LICENSES
total $3,525 · program services $723 · management and general $2,802
-
24e · All other expenses
total $5,261 · program services $3,854 · management and general $1,407
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $32,884 · end of year $52,540
-
2 · Savings and temporary cash investments
beginning of year $44,855 · end of year $71,970
-
9 · Prepaid expenses and deferred charges
beginning of year $121
-
10a · Land, buildings and equipment: cost or other basis
$10,631
-
10b · Land, buildings and equipment: accumulated depreciation
$10,615
-
10c · Land, buildings and equipment, net
beginning of year $454 · end of year $16
-
12 · Investments: other securities
beginning of year $34,517 · end of year $39,774
-
17 · Accounts payable and accrued expenses
beginning of year $2,419 · end of year $808
-
19 · Deferred revenue
beginning of year $9,469 · end of year $5,644
-
27 · Net assets without donor restrictions
beginning of year $46,522 · end of year $98,057
-
28 · Net assets with donor restrictions
beginning of year $54,421 · end of year $59,791
Mission and programs · 2023
Mission
WE NURTURE, SHARE AND PERPETUATE LOUISIANA'S TRADITIONAL CULTURAL EXPRESSIONS WITH AN EMPHASIS ON OUR CAJUN AND CREOLE HERITAGE THROUGH PERFORMANCES AND RELATED EDUCATIONAL ACTIVITIES.
Activities or mission (Part I)
NURTURE, SHARE AND PERPETUATE TRADITIONAL EXPRESSIONS OF CAJUN AND CREOLE HERITAGE.
-
CAJUN AND CREOLE HERITAGE WEEK: A WEEK LONG PROGRAM PROVIDING FESTIVAL EVENTS, PUBLIC EXHIBITIONS, DEMONSTRATIONS OF THE FOLK ARTS, PERFORMANCES AND WORKSHOPS.
Expenses $42,528 · Revenue $38,240
-
CAJUN CREOLE CAMP FOR KIDS: A WEEK LONG PROGRAM TO PRESENT CAJUN AND CREOLE FOLKLORE TO CHILDREN.
Expenses $18,027 · Revenue $3,210
-
EVENTS PRESENTED TO THE PUBLIC TO HIGHLIGHT CAJUN AND CREOLE CULTURE INCLUDING VERMILLIONVILLE, BLACKPOT FESTIVAL,ETC.
Expenses $67,748 · Revenue $103,707
As filed on the 2023 return.
Listed in Part VII
-
Lorraine Shelton-GainesLORRAINE SHELTON-GAINES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Joel BreauxJOEL BREAUX
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Vicki ChrismanVICKI CHRISMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jean JohnsonJEAN JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ashley SingletonASHLEY SINGLETON
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Chad HuvalCHAD HUVAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kevin HuvalKEVIN HUVAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Liz MohanLIZ MOHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Portia MetoyerPORTIA METOYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Drake LeblancDRAKE LEBLANC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421429349301407
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