Totals
- Total revenue
- $240,224
- Total expenses
- $295,416
- Contributions and grants received
- $50,593
- Grants paid
- $0
- Program service revenue
- $150,508
- Investment income
- $12,462
- Other revenue
- $26,661
- Total assets, end of year
- $719,722
- Total liabilities, end of year
- $229,565
- Net assets or fund balances, end of year
- $490,157
- Program services expenses (Part IX)
- $254,675
- Management and general expenses
- $30,631
- Fundraising expenses
- $10,110
- Program service expenses (Part III)
- $254,675
Program services were 86.2% 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.
-
1f · All other contributions, gifts and grants
$50,593
-
2a · Program service revenue: MEMBERSHIP FEES FOR SER
total $147,745 · related or exempt $147,745
-
2b · Program service revenue: OTHER PROGRAM SERVICES
total $2,763 · related or exempt $2,763
-
3 · Investment income
total $12,462 · excluded $12,462
-
8a · Fundraising events: gross income
$41,235
-
8b · Fundraising events: direct expenses
$14,574
-
8c · Net income from fundraising events
total $26,661 · excluded $26,661
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $73,731 · program services $62,671 · management and general $7,373 · fundraising $3,687
-
7 · Other salaries and wages
total $77,125 · program services $73,269 · fundraising $3,856
-
9 · Other employee benefits
total $6,144 · program services $5,537 · management and general $300 · fundraising $307
-
10 · Payroll taxes
total $12,114 · program services $10,916 · management and general $592 · fundraising $606
-
11c · Fees: accounting
total $10,703 · management and general $10,703
-
11f · Fees: investment management
total $1,090 · management and general $1,090
-
11g · Fees: other
total $7,982 · program services $7,583 · management and general $399
-
13 · Office expenses
total $11,578 · program services $9,262 · management and general $1,158 · fundraising $1,158
-
16 · Occupancy
total $38,336 · program services $36,419 · management and general $1,917
-
20 · Interest
total $3,443 · management and general $3,443
-
22 · Depreciation, depletion and amortization
total $30,739 · program services $29,202 · management and general $1,537
-
23 · Insurance
total $5,562 · program services $5,284 · management and general $278
-
24a · Other expenses: BANKING AND CREDIT CARD FEES
total $3,442 · program services $2,336 · management and general $801 · fundraising $305
-
24b · Other expenses: MISCELLANEOUS
total $4,114 · program services $3,349 · management and general $574 · fundraising $191
-
24c · Other expenses: SUPPLIES
total $9,313 · program services $8,847 · management and general $466
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $63,329 · end of year $69,872
-
4 · Accounts receivable
beginning of year $71,928
-
10a · Land, buildings and equipment: cost or other basis
$394,473
-
10b · Land, buildings and equipment: accumulated depreciation
$196,466
-
10c · Land, buildings and equipment, net
beginning of year $3,714 · end of year $198,007
-
11 · Investments: publicly traded securities
beginning of year $415,172 · end of year $451,843
-
17 · Accounts payable and accrued expenses
beginning of year $8,605 · end of year $5,000
-
25 · Other liabilities
beginning of year $29,310 · end of year $224,565
-
27 · Net assets without donor restrictions
beginning of year $516,228 · end of year $490,157
Mission and programs · 2022
Mission
TO PROVIDE OPPORTUNITIES FOR INDIVIDUALS 50 YEARS OLD AND OLDER TO SHARE KNOWLEDGE AND EXPERIENCE, EXPRESS CREATIVITY, AND DEVELOP NEW INTERESTS.
-
THE PROGRAM OFFERS CREATIVE, PHYSICAL, AND INTELLECTUAL ACTIVITIES WHICH CONTRIBUTE TO RENEWED SELF-ESTEEM AND SENSE OF WELL BEING FOR SENIOR CITIZENS IN THE GREATER NEW ORLEANS AREA. THE PROGRAM IS FOR PEOPLE TO SHARE KNOWLEDGE, CRAFTS, AND ARTS. THE PROGRAM OFFERS ABOUT 100 WEEKDAY CLASSES IN FALL, SPRING AND SUMMER SESSIONS AT TWO CAMPUSES ON THE EASTBANK AND WESTBANK OF THE MISSISSIPPI RIVER AND ONLINE. ALL TEACHERS AND INSTRUCTORS AT THE PROGRAM ARE VOLUNTEERS WHO ARE INTERESTED IN SHARING THEIR KNOWLEDGE IN A RELAXED ATMOSPHERE WHERE COMMUNITY BUILDING IS ESSENTIAL.
Expenses $254,675 · Revenue $150,508
As filed on the 2022 return.
Listed in Part VII
-
Scott WallaceSCOTT WALLACE
EXECUTIVE DIRECTOR
- Total calculated
- $64,288
- From this org
- $64,288
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Anna ArshadANNA ARSHAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Jennifer RareshideJENNIFER RARESHIDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Ann SayasANN SAYAS
BOARD MEMEBR
- Total calculated
- $0
- Hours/week
- 0.25
-
Carolyn JohnsonCAROLYN JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Meg CahillMEG CAHILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Dr Yasemin AksoyDR YASEMIN AKSOY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Farrell SmithFARRELL SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Toni NewtonTONI NEWTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Danette MurretDANETTE MURRET
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kim B HypoliteKIM B HYPOLITE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Helen YoungHELEN YOUNG
CHAIR
- 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
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349302286
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