Form 990 for tax year 2023
Filed by NEW ORLEANS MARDI GRAS INDIAN COUNCIL INCORPORATED.
Totals
- Total revenue
- $160,037
- Total expenses
- $87,298
- Contributions and grants received
- $160,037
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $536,855
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $536,855
- Program services expenses (Part IX)
- $87,298
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $87,298
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$160,037
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $1,810 · program services $1,810
-
23 · Insurance
total $3,802 · program services $3,802
-
24a · Other expenses: Professional Fees
total $690 · program services $690
-
24b · Other expenses: Events & Projects
total $43,612 · program services $43,612
-
24c · Other expenses: Facility
total $37,384 · program services $37,384
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $250,516 · end of year $222,739
-
10a · Land, buildings and equipment: cost or other basis
$337,372
-
10b · Land, buildings and equipment: accumulated depreciation
$23,256
-
10c · Land, buildings and equipment, net
beginning of year $325,744 · end of year $314,116
-
27 · Net assets without donor restrictions
beginning of year $576,260 · end of year $536,855
Mission and programs · 2023
Mission
To preserve the culture and heritage of New Orleans Mardi Gras Indians tradition and promote and support their activities.
Activities or mission (Part I)
Preserving culture of MG Indian
-
The council continues to give out materials
Expenses $87,298
As filed on the 2023 return.
Listed in Part VII
-
Bertrand Butle
Executive Dire
- Total calculated
- $0
- Hours/week
- 10
-
Michael Farley
Asst Director
- Total calculated
- $0
- Hours/week
- 10
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
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432689349301108
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