Form 990 for tax year 2022
Filed by LOUISIANA ENDOWMENT FOR THE HUMANITIES.
Totals
- Total revenue
- $6,782,095
- Total expenses
- $5,847,481
- Contributions and grants received
- $4,984,994
- Grants paid
- $864,773
- Program service revenue
- $396,979
- Investment income
- $89,482
- Other revenue
- $1,310,640
- Total assets, end of year
- $10,473,367
- Total liabilities, end of year
- $1,323,604
- Net assets or fund balances, end of year
- $9,149,763
- Program services expenses (Part IX)
- $3,561,475
- Management and general expenses
- $1,991,383
- Fundraising expenses
- $294,623
- Program service expenses (Part III)
- $3,561,475
Program services were 60.9% 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)
$1,155,391
-
1f · All other contributions, gifts and grants
$3,829,603
-
2a · Program service revenue: PROGRAM FEE REVENUE
total $396,979 · related or exempt $285,077 · unrelated business $111,902
-
3 · Investment income
total $105,189 · excluded $105,189
-
6a · Gross rents
real property $237,135
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $237,135
-
6d · Net rental income or loss
total $237,135 · excluded $237,135
-
7a · Gross sales of assets other than inventory
securities $625,361
-
7b · Less cost or other basis and sales expenses
securities $641,068
-
7c · Gain or loss
securities -$15,707
-
7d · Net gain or loss
total -$15,707 · excluded -$15,707
-
8a · Fundraising events: gross income
$80,150
-
8b · Fundraising events: direct expenses
$109,664
-
8c · Net income from fundraising events
total -$29,514 · excluded -$29,514
-
11a · Other revenue: PRIME TIME READING REIMBURSEMENT
total $1,095,418 · excluded $1,095,418
-
11b · Other revenue: OTHER INCOME
total $7,601 · excluded $7,601
-
11e · Other revenue, total
$1,103,019
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $864,773 · program services $864,773
-
5 · Compensation of officers, directors and key employees
total $247,259 · program services $111,328 · management and general $115,736 · fundraising $20,195
-
7 · Other salaries and wages
total $2,037,360 · program services $917,318 · management and general $953,645 · fundraising $166,397
-
9 · Other employee benefits
total $296,668 · program services $133,574 · management and general $138,864 · fundraising $24,230
-
10 · Payroll taxes
total $161,883 · program services $72,888 · management and general $75,774 · fundraising $13,221
-
11f · Fees: investment management
total $24,321 · management and general $24,321
-
17 · Travel
total $101,277 · program services $62,830 · management and general $36,888 · fundraising $1,559
-
19 · Conferences, conventions and meetings
total $46,162 · program services $17,714 · management and general $21,430 · fundraising $7,018
-
20 · Interest
total $6,935 · management and general $6,935
-
22 · Depreciation, depletion and amortization
total $210,072 · program services $210,072
-
24a · Other expenses: CONSULTANTS EXPENSE
total $531,224 · program services $314,935 · management and general $199,831 · fundraising $16,458
-
24b · Other expenses: SUPPLIES AND MATERIALS
total $471,900 · program services $379,785 · management and general $67,217 · fundraising $24,898
-
24c · Other expenses: OTHER OPERATING EXPENSE
total $385,879 · program services $146,442 · management and general $232,904 · fundraising $6,533
-
24d · Other expenses: BUILDING EXPENSE
total $172,922 · program services $170,294 · management and general $1,008 · fundraising $1,620
-
24e · All other expenses
total $288,846 · program services $159,522 · management and general $116,830 · fundraising $12,494
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $494,313 · end of year $1,115,992
-
3 · Pledges and grants receivable
beginning of year $1,106,763 · end of year $1,031,708
-
8 · Inventories for sale or use
beginning of year $12,820 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $42,503 · end of year $76,598
-
10a · Land, buildings and equipment: cost or other basis
$5,716,339
-
10b · Land, buildings and equipment: accumulated depreciation
$1,321,692
-
10c · Land, buildings and equipment, net
beginning of year $3,443,591 · end of year $4,394,647
-
11 · Investments: publicly traded securities
beginning of year $3,609,251 · end of year $3,500,087
-
15 · Other assets
beginning of year $354,335 · end of year $354,335
-
17 · Accounts payable and accrued expenses
beginning of year $886,330 · end of year $1,312,298
-
19 · Deferred revenue
end of year $3,556
-
25 · Other liabilities
beginning of year $7,750 · end of year $7,750
-
27 · Net assets without donor restrictions
beginning of year $2,283,360 · end of year $4,811,376
-
28 · Net assets with donor restrictions
beginning of year $5,886,136 · end of year $4,338,387
Mission and programs · 2022
Mission
THE LOUISIANA ENDOWMENT FOR THE HUMANITIES IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO PARTNER WITH COMMUNITIES, INSTITUTIONS, AND INDIVIDUALS TO EXPLORE LOUISIANA'S PAST, REFLECT ON OUR PRESENT, AND IMAGINE OUR FUTURE.
Activities or mission (Part I)
THE LOUISIANA ENDOWMENT FOR THE HUMANITIES IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING EDUCATIONAL OPPORTUNITIES TO ALL LOUISIANANS. THE MISSION IS TO PROVIDE ALL LOUISIANANS WITH ACCESS TO AND AN APPRECIATION OF THEIR OWN RICH, SHARED AND DIVERSE HISTORICAL, LITERACY AND CULTURAL HERITAGE THROUGH EFFECTIVE AND INNOVATIVE PUBLIC HUMANITIES PROGRAMMING.
-
GRANTS - THE LEH SUPPORTS CULTURAL EFFORTS THROUGHOUT LOUISIANA BY AWARDING GRANTS TO LOCAL CULTURAL ORGANIZATIONS AND INSTITUTIONS. THESE AWARDS SUPPORT LARGE AND SMALL-SCALE HUMANITIES PUBLIC PROGRAMS FROM UNIVERSITY EVENTS TO MUSEUM EXHIBITIONS, FROM DOCUMENTARY FILMS TO EMERGENCY RECOVERY PROJECTS. WE WORK IN EVERY PARISH AND WORK TO REACH EVERY LOUISIANAN IN LOCAL LIBRARIES, CULTURAL CENTERS AND HISTORICAL SOCIETIES. OUR GRANTING PROGRAMS REPRESENT STATE-BASED PROGRAMS IN HUMANITIES THOUGH DIRECT FINANCIAL SUPPORT OF HUMANITIES PROGRAMS. A LIST OF PAYMENTS IS AVAILABLE UPON REQUEST.
Expenses $864,773 · Grants $864,773
-
FAMILY READING PROGRAMS THE LEH DEVELOPS, CONTINUOUSLY REFINES, NATIONALLY LICENSES, AND DIRECTLY EXECUTES A SET OF UNIQUE, HUMANITIES-FOCUSED, OUTCOMES-BASED PROGRAMS DESIGNED TO ENGAGE UNDERSERVED CHILDREN AND FAMILIES. CREATED IN 1991, PRIME TIME READING PROGRAMS ARE PROVEN TO GENERATE LONG-TERM IMPROVEMENTS IN FAMILY ENGAGEMENT AND STUDENT ACADEMIC ACHIEVEMENT. PRIME TIME PROGRAMS OFFER PARTNER SITES SUCH AS LIBRARIES, SCHOOLS, AND OTHER COMMUNITY SERVICE AGENCIES RESEARCH-BASED INITIATIVES THAT ENGAGE CHILDREN, PARENTS, TEACHERS, EDUCATION ADMINISTRATORS, AND THE COMMUNITY AT-LARGE IN HIGH-QUALITY, FAMILY-FOCUSED LEARNING EXPERIENCES. PRIME TIME DIRECTLY OPERATES ACROSS THE ENTIRE STATE OF LOUISIANA AND IS LICENSED ACROSS THE ENTIRE UNITED STATES.
Expenses $948,755 · Revenue $331
-
PUBLISHING THE LEH PUBLISHES VIBRANT AND RELEVANT ORIGINAL WRITING, RESEARCH, ART, AND PHOTOGRAPHY IN A QUARTERLY MAGAZINE, LARGE-FORMAT BOOKS, AND THROUGH AN ONLINE DIGITAL ARCHIVE OF SCHOLARSHIP ON LOUISIANA. 64 PARISHES (PRINT) IS DISTRIBUTED STATEWIDE AND SEEKS TO REACH ALL RESIDENTS OF OUR STATE THROUGH THE WORK OF OUR VIBRANT AND GROWING TEAM OF LA-BASED CONTRIBUTORS. 64 PARISHES (ONLINE) IS AVAILABLE TO ANYONE AT ANY TIME AND INCLUDES SPECIAL FEATURES FOR STUDENTS, TEACHERS AND CULTURAL TRAVELERS. 64 PARISHES (ONLINE) ALSO BRINGS TOGETHER CULTURAL AND HISTORICAL MATERIALS FROM MOST OF LOUISIANA'S MAJOR ARCHIVES AND SPECIAL COLLECTIONS. OUR BOOKS FOCUS ON SPECIFIC TOPICS OF HIGH INTEREST LIKE THE TRICENTENNIAL ANNIVERSARY OF THE CITY OF NEW ORLEANS AND ARE ACTIVELY SOUGHT OUT BY RESIDENTS OF OUR STATE. IN OUR PUBLISHING WORK, WE TELL THE STORIES AND HIGHLIGHT THE ARTISTRY AND CULTURAL HERITAGE OF LOUISIANA THROUGH POWERFUL SCHOLARSHIP, DYNAMIC MEDIA, SCHOLAR-DRIVEN DIGITAL ARCHIVES, AND ORIGINAL CULTURAL REPORTING.
Expenses $1,747,947 · Revenue $396,648
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tonya Boldan-BallTONYA BOLDAN-BALL
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Ty BromellTY BROMELL
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Chris Cenac Sr MDCHRIS CENAC SR MD
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca CollinsREBECCA COLLINS
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Stewart EwingSTEWART EWING
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Faye FlanaganFAYE FLANAGAN
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Mark GremillionMARK GREMILLION
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Sherry GuariscoSHERRY GUARISCO
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Randy HaynieRANDY HAYNIE
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Chanler Holden-MittendorfCHANLER HOLDEN-MITTENDORF
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Linda HolyfieldLINDA HOLYFIELD
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Liz ManghamLIZ MANGHAM
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Kellen MathewsKELLEN MATHEWS
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Melinda MintzMELINDA MINTZ
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jody MontelaroJODY MONTELARO
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Willie L MountWILLIE L MOUNT
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
David RockettDAVID ROCKETT
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Arman SadeghpourARMAN SADEGHPOUR
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Marie Moyse SchlesingerMARIE MOYSE SCHLESINGER
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Anna Rita ScottANNA RITA SCOTT
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Amal ShamiehAMAL SHAMIEH
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Sharlene Sinegal-DecuirSHARLENE SINEGAL-DECUIR
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Kathy VictorianKATHY VICTORIAN
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Sharonda WilliamsSHARONDA WILLIAMS
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Phebe HayesPHEBE HAYES
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Nathan PonderNATHAN PONDER
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Wendell RileyWENDELL RILEY
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Holly WilsonHOLLY WILSON
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Miranda RestovicMIRANDA RESTOVIC
PRESIDENT/EXECUTIVE DIRECT
- Total calculated
- $275,001
- From this org
- $257,259
- From related orgs
- $0
- Other
- $17,742
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $257,259
- Bonus
- $0
- Other
- $0
- Deferred
- $10,000
- Nontaxable benefits
- $7,742
- Filer's total
- $275,001
-
Patrick CarrierPATRICK CARRIER
COO
- Total calculated
- $163,750
- From this org
- $151,227
- From related orgs
- $0
- Other
- $12,523
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,227
- Bonus
- $0
- Other
- $0
- Deferred
- $4,750
- Nontaxable benefits
- $7,773
- Filer's total
- $163,750
-
Erin GreenwaldERIN GREENWALD
VICE PRESIDENT OF PUBLIC PROGRAMS
- Total calculated
- $120,850
- From this org
- $114,885
- From related orgs
- $0
- Other
- $5,965
- Hours/week
- 40
-
Jermaine SmithJERMAINE SMITH
VP OF INSTITUTIONAL ADVANCEMENT
- Total calculated
- $148,150
- From this org
- $131,654
- From related orgs
- $0
- Other
- $16,496
- Hours/week
- 40
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
-
$30,000
PROGRAM SERVICE
-
$25,000
PROGRAM SERVICE
-
POINTE COUPEE HISTORICAL SOCIETY
$24,500
PROGRAM SERVICE
-
$23,000
PROGRAM SERVICE
-
$20,000
PROGRAM SERVICE
-
LOUISIANA ART & SCIENCE MUSEUM
$20,000
PROGRAM SERVICE
-
PROGRAM SERVICE
-
$20,000
PROGRAM SERVICE
-
$20,000
PROGRAM SERVICE
-
$20,000
PROGRAM SERVICE
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · CONDUCTS EARLY CHILDHOOD EDUCATION AND FAMILY LITERACY PROGRAMS · LA
Directly controlled by LOUISIANA ENDOWMENT FOR THE HUMANITIES INC
-
LOUISIANA HUMANITIES FOUNDATION
501(C)(3) · A CENTER TO PROMOTE EDUCATIONAL AND CULTURAL PROGRAMS · LA
Directly controlled by LOUISIANA ENDOWMENT FOR THE HUMANITIES INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 September 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402549349301630
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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