Form 990 for tax year 2023
Filed by NEW ORLEANS CITIZEN DIPLOMACY COUNCIL INC.
Totals
- Total revenue
- $246,573
- Total expenses
- $344,104
- Contributions and grants received
- $187,171
- Grants paid
- $0
- Program service revenue
- $59,376
- Investment income
- $26
- Other revenue
- $0
- Total assets, end of year
- $456,715
- Total liabilities, end of year
- $42,182
- Net assets or fund balances, end of year
- $414,533
- Program services expenses (Part IX)
- $293,194
- Management and general expenses
- $50,909
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $296,480
Program services were 85.2% 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.
-
1b · Membership dues
$2,894
-
1e · Government grants (contributions)
$174,374
-
1f · All other contributions, gifts and grants
$9,903
-
2a · Program service revenue: COMMISSIONS
total $28,329
-
2b · Program service revenue: FEE FOR SERVICE
total $31,047
-
3 · Investment income
total $26
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $87,500 · program services $78,750 · management and general $8,750
-
7 · Other salaries and wages
total $109,976 · program services $105,262 · management and general $4,713
-
9 · Other employee benefits
total $17,223 · program services $17,223
-
10 · Payroll taxes
total $21,736 · program services $18,181 · management and general $3,555
-
11c · Fees: accounting
total $4,850 · program services $4,850
-
11g · Fees: other
total $5,175 · program services $5,175
-
12 · Advertising and promotion
total $4,103 · program services $4,033 · management and general $70
-
13 · Office expenses
total $5,850 · program services $5,720 · management and general $130
-
16 · Occupancy
total $18,000 · program services $18,000
-
17 · Travel
total $5,632 · program services $396 · management and general $5,236
-
19 · Conferences, conventions and meetings
total $4,010 · program services $2,358 · management and general $1,652
-
23 · Insurance
total $2,382 · program services $2,382
-
24a · Other expenses: COMMUNICATIONS
total $451 · program services $451
-
24b · Other expenses: COMPUTERS & TECHNOLOGY
total $7,892 · program services $7,892
-
24c · Other expenses: PAYROLL PROCESSING FEES
total $2,358 · program services $2,358
-
24d · Other expenses: TECH/WEBSITE SUPPORT
total $18,309 · program services $18,309
-
24e · All other expenses
total $28,657 · program services $1,854 · management and general $26,803
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $351,089 · end of year $266,431
-
2 · Savings and temporary cash investments
beginning of year $164,583 · end of year $147,232
-
4 · Accounts receivable
end of year $42,842
-
15 · Other assets
end of year $210
-
17 · Accounts payable and accrued expenses
beginning of year $8,369 · end of year $37,877
-
19 · Deferred revenue
beginning of year $137,691 · end of year $7,424
-
25 · Other liabilities
end of year -$3,119
-
27 · Net assets without donor restrictions
beginning of year $369,612 · end of year $377,084
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $37,449
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
CULTURAL NBSP;EXCHANGE NBSP;AND NBSP;HOME NBSP;HOSPITALITY
Activities or mission (Part I)
CULTURAL EXCHANGE AND HOME HOSPITALITY
-
FACILITATE PROFESSIONAL AND PERSONAL INTERACTION INTL LEADERS DURING OFFICIAL VISITS TO THE AREA ENHANCE RESPECT AND COMMUNICATION THROUGH INTL EXCHANGES PROMOTE NEW ORLEANS AND LOUISIANA AS IMPORTANT BUSINESS AND CULTURAL LOCATION
Expenses $296,480 · Grants $172,113 · Revenue $172,113
As filed on the 2023 return.
Listed in Part VII
-
Kimberly SmithKIMBERLY SMITH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Sandy RosenthalSANDY ROSENTHAL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Eileen Kennedy ByrneEILEEN KENNEDY BYRNE
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Flora WilliamsFLORA WILLIAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Kieth TwitchellKIETH TWITCHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Diana MercerDIANA MERCER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cheryllyn BrancheCHERYLLYN BRANCHE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Zain TewalthomasZAIN TEWALTHOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary McCarthyMARY MCCARTHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Clare BambrickCLARE BAMBRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alexandra ShovalyALEXANDRA SHOVALY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Arnie FielkowARNIE FIELKOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laila BondiLAILA BONDI
DIRECTOR
- Total calculated
- $87,500
- From this org
- $87,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 9 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422969349301327
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