Form 990 for tax year 2025
Filed by NEW ORLEANS THEATRE ASSOCIATION INC.
Totals
- Total revenue
- $387,659
- Total expenses
- $518,215
- Contributions and grants received
- $366,191
- Grants paid
- $506,023
- Program service revenue
- $0
- Investment income
- $21,468
- Other revenue
- $0
- Total assets, end of year
- $922,978
- Total liabilities, end of year
- $2,103
- Net assets or fund balances, end of year
- $920,875
- Program services expenses (Part IX)
- $506,023
- Management and general expenses
- $12,192
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $506,023
Program services were 97.6% 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.
-
1a · Federated campaigns
$366,191
-
3 · Investment income
total $21,468 · excluded $21,468
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $506,023 · program services $506,023
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $4,291 · management and general $4,291
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,075 · management and general $1,075
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $5,865 · management and general $5,865
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $961 · management and general $961
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $220,903 · end of year $112,692
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $879,028 · end of year $810,286
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
18 · Grants payable
beginning of year $48,500 · end of year $2,103
-
27 · Net assets without donor restrictions
beginning of year $1,051,431 · end of year $920,875
Mission and programs · 2025
Mission
Provide grants and other services to support cultural, educational, and arts-based organizations, and to promote and develop skills and abilities in all fields related to the performing arts including music, dance, theatre, creative writing, and stagecraft. Also appears in Form 990, Part I, Line 1
Activities or mission (Part I)
Provide grants and other services to support cultural, educational, and arts-based organizations, and to promote and develop skills and abilities in all fields related to the performing arts including music, dance, theatre, creative writing, and stagecraft.
-
DISTRIBUTE DONATIONS OF BROADWAY-SHOW PROFITS TO LOCAL ARTS GROUPS.
Expenses $506,023
As filed on the 2025 return.
Listed in Part VII
-
Michael S Mitchell
President
- Total calculated
- $0
- Hours/week
- 3.5
-
Lake Douglas
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Leon Contavesprie
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Stella Baty Landis
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Debra Gonzales
Director
- Total calculated
- $0
- Hours/week
- 0.1
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
-
$50,000
10th Season
-
$50,000
Elixir of Love
-
$25,000
Love Letters of WWII
-
$25,000
Jazz at the Sandbar (1st o f 3)
-
$20,500
School Programming (1st of 3)
-
$20,000
Play/Write (1st of 3)
-
$20,000
N.O. Fashion Week
-
$20,000
With Feeling (1st of 3)
-
$20,000
Wade in the Water
-
$15,000
Irene Collective "Streetcar"
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 7 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601279349302425
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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