Totals
- Total revenue
- $99,536
- Total expenses
- $112,045
- Contributions and grants received
- $99,536
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $46,161
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $46,161
- Program services expenses (Part IX)
- $85,748
- Management and general expenses
- $23,423
- Fundraising expenses
- $2,874
- Program service expenses (Part III)
- $85,748
Program services were 76.5% 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
$0
-
1b · Membership dues
$4,460
-
1c · Fundraising events
$8,037
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$71,523
-
1f · All other contributions, gifts and grants
$15,516
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$8,037
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $20,004 · management and general $20,004
-
11g · Fees: other
total $78,273 · program services $77,973 · fundraising $300
-
12 · Advertising and promotion
total $120 · management and general $20 · fundraising $100
-
13 · Office expenses
total $942 · program services $307 · management and general $633 · fundraising $2
-
14 · Information technology
total $56 · management and general $56
-
16 · Occupancy
total $54 · management and general $54
-
19 · Conferences, conventions and meetings
total $401 · program services $241 · management and general $107 · fundraising $53
-
23 · Insurance
total $4,558 · program services $2,059 · management and general $2,499
-
24a · Other expenses: SUPPLIES
total $6,219 · program services $3,959 · management and general $0 · fundraising $2,260
-
24b · Other expenses: STATE FEES
total $50 · program services $0 · management and general $50 · fundraising $0
-
24c · Other expenses: BANK FEES
total $213 · program services $54 · management and general $0 · fundraising $159
-
24d · Other expenses: REPAIRS
total $1,155 · program services $1,155 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58,670 · end of year $46,161
-
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 $58,670 · end of year $46,161
Mission and programs · 2022
Mission
WORK TO ENHANCE THE ECOLOGY OF THE BAYOU TECHE WATERSHED. TO ENCOURAGE RECREATIONAL USE OF BAYOU TECHE BY BUILDING A FIRST CLASS PADDLE TRAIL WITH ACCESS DOCKS IN ALL FIFTEEN TOWNS ALONG THE BAYOU. TO WORK WITH LOCAL GOVERNMENTS TO PROMOTE TRAIL BASED TOURISM AND ECOLOGICALLY SUSTAINABLE DEVELOPMENT ALONG THE BAYOU TECHE CORRIDOR
Activities or mission (Part I)
WORK TO ENHANCE THE ECOLOGY OF BAYOU TECHE AND TO BUILD AND MANAGE THE BAYOU TECHE PADDLE TRAIL, A DEPARTMENT OF THE INTERIOR RECOGNIZED NATIONAL WATER TRAIL, FOR TRAIL BASED TOURISM IN THE FIFTEEN COMMUNITIES ALONG BAYOU TECHE.
-
PROMOTED THE CULTURE AND HISTORY OF BAYOU TECHE: HOSTED THE 10TH ANNUAL SHAKE YOUR TRAIL FEATHER PADDLE PARADE WITH OVER 200 ATTENDEES. LOCAL CAJUN MUSICIANS ENTERTAINED PADDLERS IN OUR ANNUAL BAYOU TECHE PADDLE PARADE. ANNUAL MEMBERSHIP BANQUET IN NEW IBERIA FOR 80 ATTENDEES. REPRESENTED THE TECHE PROJECT AND OUR MISSION AT SEVERAL EVENTS. ALSO GAVE PRESENTATIONS ABOUT OUR ACCOMPLISHMENTS AND FUTURE GOALS TO LOCAL GOVERNMENT COUNCILS AND CIVIC ORGANIZATIONS.
Expenses $7,605 · Revenue $14,000
-
PROVIDED ECOLOGICAL SERVICES: IN THE SPRING OF 2022 WE CONDUCED A TRASH PICKUP IN IN JEANERETTE (1/2 TON OF TRASH REMOVED FORM THE BAYOU AND BANK-LINE). PARTNERED WITH THE CITY OF NEW IBERIA AND THE LOUISIANA IRIS CONSERVATION INITIATIVE TO PLANT THE SECOND PHASE OF THE NEW IBERIA CITY PARK IRIS PLANTING PROJECT ALONG THE BAYOU BANK. WE HELD OUR ANNUAL WOOD DUCK WORKSHOP IN ARNAUDVILLE. CONTINUED WOOD DUCK PRODUCTION PROGRAM WITH OVER 56 LANDOWNERS ALONG THE BAYOU (PRODUCING OVER 300 FLEDGLINGS ANNUALLY). IN 2022 WE RECEIVED GRANT FUNDING TO HOST A YOUTH WORKSHOP TO EDUCATE TEENS ABOUT THE ECOLOGICAL IMPORTANCE OF TE BAYOU TECHE WATERSHED.
Expenses $3,286 · Revenue $770
-
BUILD, MANAGE AND PROMOTE THE BAYOU TECHE PADDLE TRAIL: CONTINUED TO WORK ON AN LOUISIANA OFFICE OF TOURISM RECREATIONAL TRAILS GRANT (H.013508)TO BUILD PADDLE TRAIL ACCESS DOCKS IN EACH OF THE 15 COMMUNITIES ALONG THE BAYOU TECHE.IN 2022 THE LEONVILLE DOCK WAS INSTALLED. WE ALSO WORKED WITH THE CITY OF NEW IBERIA IN THE INSTALLATION OF A KAYAK PARK UNDER ANOTHER GRANT THAT THE CITY WAS ADMINISTRATING.CURRENTLY THE TOTAL NUMBER OF COMPLETE TRAILHEADS TO 14. WE RECEIVED GRANT FUNDING TO BUILD THE LAST TRAILHEAD IN POCHE BRIDGE WHICH WILL BE COMPLETER IN 2023
Expenses $74,857 · Revenue $68,569
As filed on the 2022 return.
Listed in Part VII
-
Patti Holland
Council member/ Secretary
- Total calculated
- $0
- Hours/week
- 30
-
Dane Thibodeaux
council Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Conni Castille
Executive Director/President
- Total calculated
- $0
- Hours/week
- 2
-
Brent Miller
Council Member/Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Eric Martin
Council Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Margaret SimomMARGARET SIMOM
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Greg GuidrozGREG GUIDROZ
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Jimmy GravoisJIMMY GRAVOIS
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Alex GuilloryALEX GUILLORY
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Thomas Holland
Bookkeeper
- 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
- 2022
- Filed
- 2 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331229349300033
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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