Totals
- Total revenue
- $1,102,942
- Total expenses
- $1,194,460
- Contributions and grants received
- $136,190
- Grants paid
- $0
- Program service revenue
- $583,836
- Investment income
- $20,706
- Other revenue
- $362,210
- Total assets, end of year
- $8,081,719
- Total liabilities, end of year
- $282,571
- Net assets or fund balances, end of year
- $7,799,148
- Program services expenses (Part IX)
- $1,194,460
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,194,460
Program services were 100.0% 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
$1,690
-
1e · Government grants (contributions)
$4,500
-
1f · All other contributions, gifts and grants
$130,000
-
2a · Program service revenue: TOURS
total $521,400 · related or exempt $521,400
-
2b · Program service revenue: SPECIAL EVENTS
total $62,436 · related or exempt $62,436
-
3 · Investment income
total $20,706 · related or exempt $20,706
-
8a · Fundraising events: gross income
$144,845
-
8b · Fundraising events: direct expenses
$31,744
-
8c · Net income from fundraising events
total $113,101
-
10a · Gross sales of inventory
$316,664
-
10b · Cost of goods sold
$301,127
-
10c · Net income from sales of inventory
total $15,537 · related or exempt $15,537
-
11a · Other revenue: BARN RENTALS
total $193,312 · unrelated business $193,312
-
11b · Other revenue: COTTAGE RENTALS
total $23,914 · unrelated business $23,914
-
11c · Other revenue: SERVICE CHARGES
total $8,765 · related or exempt $8,765
-
11d · All other revenue
total $7,581 · related or exempt $7,581
-
11e · Other revenue, total
$233,572
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $549,268 · program services $549,268
-
10 · Payroll taxes
total $51,720 · program services $51,720
-
11b · Fees: legal
total $278 · program services $278
-
11c · Fees: accounting
total $11,785 · program services $11,785
-
12 · Advertising and promotion
total $74,087 · program services $74,087
-
13 · Office expenses
total $26,672 · program services $26,672
-
17 · Travel
total $4,375 · program services $4,375
-
20 · Interest
total $13,158 · program services $13,158
-
22 · Depreciation, depletion and amortization
total $90,488 · program services $90,488
-
23 · Insurance
total $97,671 · program services $97,671
-
24a · Other expenses: MAINTENANCE
total $91,852 · program services $91,852
-
24b · Other expenses: COGS
total $67,730 · program services $67,730
-
24c · Other expenses: UTILITIES
total $49,152 · program services $49,152
-
24d · Other expenses: SUPPLIES
total $22,847 · program services $22,847
-
24e · All other expenses
total $43,377 · program services $43,377
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $75,881 · end of year $113,242
-
2 · Savings and temporary cash investments
beginning of year $567,113 · end of year $409,159
-
4 · Accounts receivable
beginning of year $18,410 · end of year $18,168
-
8 · Inventories for sale or use
beginning of year $102,675 · end of year $74,332
-
9 · Prepaid expenses and deferred charges
beginning of year $6,781
-
10a · Land, buildings and equipment: cost or other basis
$8,945,828
-
10b · Land, buildings and equipment: accumulated depreciation
$1,479,585
-
10c · Land, buildings and equipment, net
beginning of year $7,340,351 · end of year $7,466,243
-
15 · Other assets
beginning of year $575 · end of year $575
-
17 · Accounts payable and accrued expenses
beginning of year $27,021 · end of year $44,280
-
25 · Other liabilities
beginning of year $169,335 · end of year $238,291
-
27 · Net assets without donor restrictions
beginning of year $7,800,263 · end of year $7,397,567
-
28 · Net assets with donor restrictions
beginning of year $115,167 · end of year $401,581
Mission and programs · 2025
Mission
PUBLIC EDUCATION
-
THE ORGANIZATION IS RESTORING "DESTREHAN PLANTATION MANOR" A RIVER PLANTATION HOME. THE "HOME", WHICH IS OF SIGNIFICANT HISTORIC VALUE IS EXHIBITED FOR PUBLIC ENJOYMENT AND EDUCATION. THE SOCIETY HAD 47,088 VISITORS IN 2025.
Expenses $203,523
-
Expenses $990,937
As filed on the 2025 return.
Listed in Part VII
-
Lily GallandLILY GALLAND
PRESIDENT
- Total calculated
- $0
-
Sam FornetSAM FORNET
VICE PRESIDE
- Total calculated
- $0
-
Thomas ElmendorfTHOMAS ELMENDORF
SECRETARY
- Total calculated
- $0
-
Noland SchexnayderNOLAND SCHEXNAYDER
TREASURER
- Total calculated
- $0
-
Elise ChauvinELISE CHAUVIN
DIRECTOR
- Total calculated
- $0
-
Noble BenoitNOBLE BENOIT
DIRECTOR
- Total calculated
- $0
-
Jay RobichauxJAY ROBICHAUX
DIRECTOR
- Total calculated
- $0
-
Keith PatureauKEITH PATUREAU
DIRECTOR
- Total calculated
- $0
-
Carolyn BoydCAROLYN BOYD
DIRECTOR
- Total calculated
- $0
-
Andrea ThorntonANDREA THORNTON
DIRECTOR
- Total calculated
- $0
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
- 2025
- Filed
- 15 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202642299349300319
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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