Totals
- Total revenue
- $4,423,585
- Total expenses
- $4,137,565
- Contributions and grants received
- $333,599
- Grants paid
- $0
- Program service revenue
- $4,061,340
- Investment income
- $2,088
- Other revenue
- $26,558
- Total assets, end of year
- $3,487,249
- Total liabilities, end of year
- $783,606
- Net assets or fund balances, end of year
- $2,703,643
- Program services expenses (Part IX)
- $3,938,860
- Management and general expenses
- $187,763
- Fundraising expenses
- $10,942
- Program service expenses (Part III)
- $3,938,860
Program services were 95.2% 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.
-
1e · Government grants (contributions)
$27,765
-
1f · All other contributions, gifts and grants
$305,834
-
2a · Program service revenue: EVENT SPONSORSHIP
total $1,919,877 · related or exempt $1,919,877
-
2b · Program service revenue: EVENT BEVERAGES AND FO
total $1,615,309 · related or exempt $1,615,309
-
2c · Program service revenue: EVENT MERCHANDISE SALE
total $273,570 · related or exempt $273,570
-
2d · Program service revenue: CONTRACT REVENUE
total $163,477 · related or exempt $163,477
-
2e · Program service revenue: EVENT TICKET SALES
total $52,208 · related or exempt $52,208
-
2f · All other program service revenue
total $36,899 · related or exempt $36,899
-
3 · Investment income
total $2,088 · excluded $2,088
-
11a · Other revenue: MISCELLANEOUS
total $26,558 · related or exempt $26,558
-
11e · Other revenue, total
$26,558
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $198,833 · program services $170,997 · management and general $25,848 · fundraising $1,988
-
7 · Other salaries and wages
total $504,067 · program services $433,497 · management and general $65,529 · fundraising $5,041
-
9 · Other employee benefits
total $108,007 · program services $92,886 · management and general $14,041 · fundraising $1,080
-
10 · Payroll taxes
total $50,389 · program services $43,335 · management and general $6,550 · fundraising $504
-
11c · Fees: accounting
total $14,000 · management and general $14,000
-
11g · Fees: other
total $2,288 · management and general $2,288
-
12 · Advertising and promotion
total $206,377 · program services $206,377
-
14 · Information technology
total $35,939 · program services $35,939
-
16 · Occupancy
total $107,093 · program services $92,100 · management and general $13,922 · fundraising $1,071
-
20 · Interest
total $4,005 · management and general $4,005
-
22 · Depreciation, depletion and amortization
total $1,844 · program services $1,586 · management and general $240 · fundraising $18
-
23 · Insurance
total $55,944 · program services $48,112 · management and general $7,273 · fundraising $559
-
24a · Other expenses: EVENT EXPENSE
total $1,297,048 · program services $1,297,048
-
24b · Other expenses: MUSIC EXPENSE
total $640,436 · program services $640,436
-
24c · Other expenses: FOOD AND BEVERAGE
total $550,382 · program services $550,382
-
24d · Other expenses: SPONSORSHIP EXPENSE
total $172,310 · program services $172,310
-
24e · All other expenses
total $188,603 · program services $153,855 · management and general $34,067 · fundraising $681
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $812,021 · end of year $270,928
-
2 · Savings and temporary cash investments
beginning of year $1,614,692 · end of year $1,152,948
-
4 · Accounts receivable
beginning of year $67,990 · end of year $1,775
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $25,025
-
10a · Land, buildings and equipment: cost or other basis
$40,342
-
10b · Land, buildings and equipment: accumulated depreciation
$38,565
-
10c · Land, buildings and equipment, net
beginning of year $3,621 · end of year $1,777
-
12 · Investments: other securities
beginning of year $1,146,172 · end of year $1,579,942
-
15 · Other assets
beginning of year $0 · end of year $454,854
-
17 · Accounts payable and accrued expenses
beginning of year $18,222 · end of year $14,996
-
19 · Deferred revenue
beginning of year $1,092,523 · end of year $163,756
-
25 · Other liabilities
beginning of year $150,000 · end of year $604,854
-
27 · Net assets without donor restrictions
beginning of year $1,561,514 · end of year $2,703,643
-
28 · Net assets with donor restrictions
beginning of year $822,237 · end of year $0
Mission and programs · 2022
Mission
FRENCH QUARTER FESTIVAL IS A 501(C)3 NON-PROFIT ORGANIZATION WHOSE MISSION IS TO PROMOTE THE VIEUX CARRE AND THE CITY OF NEW ORLEANS THROUGH HIGH QUALITY SPECIAL EVENTS AND ACTIVITIES THAT SHOWCASE THE CULTURE AND HERITAGE OF THIS UNIQUE CITY, CONTRIBUTE TO THE ECONOMIC WELL BEING OF THE COMMUNITY, AND INSTILL INCREASED PRIDE IN THE PEOPLE OF NEW ORLEANS.
-
FRENCH QUARTER FESTIVAL IS THE LARGEST SHOWCASE OF LOUISIANA MUSIC IN THE WORLD. THE EVENT, WHICH CELEBRATES NEW ORLEANS' UNIQUE CULTURE, IS HOSTED ANNUALLY IN THE SPRING. THE FESTIVAL'S MISSION IS TO PROMOTE THE VIEUX CARRE AND THE CITY OF NEW ORLEANS, CONTRIBUTE TO THE ECONOMICWELL-BEING OF THE COMMUNITY, AND INSTILL AN INCREASED SENSE OF PRIDE IN THE PEOPLE OF NEW ORLEANS.
Expenses $3,368,085 · Revenue $3,555,994
-
SATCHMO SUMMERFEST IS DEDICATED TO CELEBRATING THE LIFE, LEGACY, AND MUSIC OF LOUIS ARMSTRONG. THE FESTIVAL'S MISSION IS TO PROMOTE THE VIEUX CARRE AND THE CITY OF NEW ORLEANS, CONTRIBUTE TO THE ECONOMIC WELL-BEING OF THE COMMUNITY, AND INSTILL AN INCREASED SENSE OF PRIDE IN THE PEOPLE OF NEW ORLEANS.
Expenses $452,637 · Revenue $375,552
-
HOLIDAYS NEW ORLEANS STYLE FEATURES ALL OF THE UNIQUE WAYS NEW ORLEANS CELEBRATES THE HOLIDAYS - FROM FREE HOLIDAY CONCERTS TO SPECIAL REVEILLON MEALS. THE EVENT'S MISSION IS TO PROMOTE THE VIEUX CARRE AND THE CITY OF NEW ORLEANS, CONTRIBUTE TO THE ECONOMIC WELL-BEING OF THE COMMUNITY, AND INSTILL AN INCREASED SENSE OF PRIDE IN THE PEOPLE OF NEW ORLEANS.
Expenses $118,138 · Revenue $156,352
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Barrett CooperBARRETT COOPER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Brittany McGovernBRITTANY MCGOVERN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Adrienne ThomasADRIENNE THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kristian SonnierKRISTIAN SONNIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff SemonesJEFF SEMONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert RizzutoROBERT RIZZUTO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jerry ReyesJERRY REYES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tim WilliamsonTIM WILLIAMSON
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Dennis PearseDENNIS PEARSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kenneth MorganKENNETH MORGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Deborah J MoenchDEBORAH J MOENCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sharonda WilliamsSHARONDA WILLIAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Brent McCrossenBRENT MCCROSSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Shelley HardisonSHELLEY HARDISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Janice FoulksJANICE FOULKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ryan BergerRYAN BERGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Howard BoydHOWARD BOYD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
David BilbeDAVID BILBE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Zeid AmmariZEID AMMARI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Amanda WaguespackAMANDA WAGUESPACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Melissa WeberMELISSA WEBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Chimene Grant SaloyCHIMENE GRANT SALOY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Leslie T AlleyLESLIE T ALLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Trey ReinhardtTREY REINHARDT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Cherrell Simms TaplinCHERRELL SIMMS TAPLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Carol MarkowitzCAROL MARKOWITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Zach KuppermanZACH KUPPERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Raquel DufaucardRAQUEL DUFAUCARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Matt SchwatrzMATT SCHWATRZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Emily MaderoEMILY MADERO
PRESIDENT & CEO
- Total calculated
- $218,470
- From this org
- $198,833
- From related orgs
- $0
- Other
- $19,637
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $198,833
- Bonus
- $0
- Other
- $0
- Deferred
- $5,425
- Nontaxable benefits
- $14,212
- Filer's total
- $218,470
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349314706
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.