Totals
- Total revenue
- $518,652
- Total expenses
- $494,039
- Contributions and grants received
- $365,646
- Grants paid
- $0
- Program service revenue
- $151,391
- Investment income
- $1,615
- Other revenue
- $0
- Total assets, end of year
- $595,104
- Total liabilities, end of year
- $13,419
- Net assets or fund balances, end of year
- $581,685
- Program services expenses (Part IX)
- $297,003
- Management and general expenses
- $172,713
- Fundraising expenses
- $24,323
- Program service expenses (Part III)
- $297,003
Program services were 60.1% 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
$20,654
-
1f · All other contributions, gifts and grants
$344,992
-
2a · Program service revenue: CHRISTMAS PROGRAM
total $13,963 · related or exempt $13,963
-
2b · Program service revenue: CRAWFISH BOIL
total $59,810 · related or exempt $59,810
-
2c · Program service revenue: DOWNTOWN ALIVE
total $53,530 · related or exempt $53,530
-
2d · Program service revenue: LUNCH AND LEARN
total $11,552 · related or exempt $11,552
-
2e · Program service revenue: OTHER EVENTS
total $11,511 · related or exempt $11,511
-
2f · All other program service revenue
total $1,025 · related or exempt $1,025
-
3 · Investment income
total $1,615 · related or exempt $1,615
-
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 $0
-
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 $81,294 · management and general $56,971 · fundraising $24,323
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $5,305 · management and general $5,305
-
12 · Advertising and promotion
total $1,754 · program services $70 · management and general $1,684
-
13 · Office expenses
total $27,868 · management and general $27,868
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $14,373 · program services $72 · management and general $14,301
-
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 $6,162 · management and general $6,162
-
23 · Insurance
total $8,043 · program services $1,575 · management and general $6,468
-
24a · Other expenses: OTHER PROJECTS
total $200,612 · program services $200,612
-
24b · Other expenses: MISC LABOR & OTHER COSTS
total $39,445 · program services $9,650 · management and general $29,795
-
24c · Other expenses: BAND FEES
total $30,950 · program services $30,950
-
24d · Other expenses: MERCHANDISE PURCHASES
total $28,443 · program services $25,305 · management and general $3,138
-
24e · All other expenses
total $49,790 · program services $28,769 · management and general $21,021
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $437,826 · end of year $399,106
-
2 · Savings and temporary cash investments
beginning of year $21,472 · end of year $21,579
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $84,101 · end of year $87,067
-
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
beginning of year $1,089 · end of year $4,896
-
10a · Land, buildings and equipment: cost or other basis
$153,574
-
10b · Land, buildings and equipment: accumulated depreciation
$71,118
-
10c · Land, buildings and equipment, net
beginning of year $99,685 · end of year $82,456
-
11 · Investments: publicly traded securities
end of year $0
-
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
-
17 · Accounts payable and accrued expenses
beginning of year $17,293 · end of year $13,419
-
25 · Other liabilities
beginning of year $69,808
-
27 · Net assets without donor restrictions
beginning of year $407,974 · end of year $451,133
-
28 · Net assets with donor restrictions
beginning of year $149,098 · end of year $130,552
Mission and programs · 2022
Mission
THE ORGANIZATION'S MISSION IS TO PRESERVE, RESTORE AND EXPAND DOWNTOWN LAFAYETTE, LOUISIANA AS A BUSINESS AND CULTURAL CENTER.
-
PLANNING, ORGANIZING, PROMOTING, AND CONDUCTING DOWNTOWN ALIVE EVENTS, EVENTS OF PERFORMING ARTS INTENDED TO CONTRIBUTE TO THE REVITALIZATION OF DOWNTOWN LAFAYETTE, AND ENHANCEMENT OF DOWNTOWN AND CITY ECONOMIES THROUGH TOURISM.
Expenses $297,003
As filed on the 2022 return.
Listed in Part VII
-
Rev Jessica LoweREV JESSICA LOWE
Director
- Total calculated
- $0
- Hours/week
- 2
-
John MorrisJOHN MORRIS
AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Maggi BienvenuMAGGI BIENVENU
Director
- Total calculated
- $0
- Hours/week
- 2
-
Luke SonnierLUKE SONNIER
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Will LabarWILL LABAR
Past President
- Total calculated
- $0
- Hours/week
- 2
-
David AustinDAVID AUSTIN
Director
- Total calculated
- $0
- Hours/week
- 2
-
James ColvinJAMES COLVIN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Philip GouldPHILIP GOULD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Heather GuidrozHEATHER GUIDROZ
Director
- Total calculated
- $0
- Hours/week
- 2
-
Madeline GrothMADELINE GROTH
Director
- Total calculated
- $0
- Hours/week
- 2
-
Candace Gulotta-HaggartCANDACE GULOTTA-HAGGART
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jake GuidryJAKE GUIDRY
Director
- Total calculated
- $0
- Hours/week
- 2
-
Matthew ThibodeauxMATTHEW THIBODEAUX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jessica HauerwasJESSICA HAUERWAS
President
- Total calculated
- $0
- Hours/week
- 2
-
Eli RamirezELI RAMIREZ
Director
- Total calculated
- $0
- Hours/week
- 2
-
Trey WareTREY WARE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Pat TrahanPAT TRAHAN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alex LaggnerALEX LAGGNER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Leah GraeffLEAH GRAEFF
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tina Shelvin BinghamTINA SHELVIN BINGHAM
Director
- Total calculated
- $0
- Hours/week
- 2
-
Setareh Mirian-DelcambreSETAREH MIRIAN-DELCAMBRE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ambrose StearnsAMBROSE STEARNS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jared GuilliotJARED GUILLIOT
Director
- 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
- 10 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332839349300628
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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