Totals
- Total revenue
- $7,736,122
- Total expenses
- $3,108,337
- Contributions and grants received
- $6,582,037
- Grants paid
- $0
- Program service revenue
- $1,010,006
- Investment income
- $76,517
- Other revenue
- $67,562
- Total assets, end of year
- $26,419,298
- Total liabilities, end of year
- $704,289
- Net assets or fund balances, end of year
- $25,715,009
- Program services expenses (Part IX)
- $2,325,961
- Management and general expenses
- $331,645
- Fundraising expenses
- $450,731
- Program service expenses (Part III)
- $2,325,961
Program services were 74.8% 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)
$3,647,737
-
1f · All other contributions, gifts and grants
$2,934,300
-
1g · Noncash contributions included above
$271
-
2a · Program service revenue: CHRISTMAS 2023/2024
total $191,352 · related or exempt $191,352
-
2b · Program service revenue: GALA
total $277,619 · related or exempt $277,619
-
2c · Program service revenue: MEMBERSHIPS
total $116,355 · related or exempt $116,355
-
2d · Program service revenue: OTHER SPECIAL EVENTS
total $85,516 · related or exempt $85,516
-
2e · Program service revenue: PARKING
total $328,164 · related or exempt $328,164
-
2f · All other program service revenue
total $11,000 · related or exempt $11,000
-
3 · Investment income
total $76,517 · related or exempt $76,517
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $67,562
-
6c · Rental income or loss
real property $67,562
-
6d · Net rental income or loss
total $67,562 · excluded $67,562
-
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 $126,584 · program services $12,658 · management and general $37,975 · fundraising $75,951
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,116,887 · program services $868,375 · management and general $78,197 · fundraising $170,315
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $34,953 · program services $19,759 · management and general $12,419 · fundraising $2,775
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $64,219 · management and general $64,219
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $86,300 · program services $31,303 · management and general $51,997 · fundraising $3,000
-
12 · Advertising and promotion
total $60,633 · program services $1,419 · fundraising $59,214
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $68,705 · program services $43,663 · management and general $12,521 · fundraising $12,521
-
17 · Travel
total $8,862 · management and general $8,862
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $204 · management and general $204
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $853,103 · program services $853,103
-
23 · Insurance
total $144,411 · program services $92,555 · management and general $28,278 · fundraising $23,578
-
24a · Other expenses: EVENT ENTERTAINMENT
total $129,849 · program services $88,018 · fundraising $41,831
-
24b · Other expenses: Supplies
total $115,032 · program services $102,289 · management and general $7,136 · fundraising $5,607
-
24c · Other expenses: Security
total $92,994 · program services $92,994
-
24d · Other expenses: Computer & Internet
total $72,745 · program services $52,830 · fundraising $19,915
-
24e · All other expenses
total $132,856 · program services $66,995 · management and general $29,837 · fundraising $36,024
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,897,808 · end of year $3,227,376
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $1,486,271 · end of year $1,004,224
-
4 · Accounts receivable
beginning of year $5,365 · end of year $258,926
-
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 $58,429 · end of year $48,350
-
10a · Land, buildings and equipment: cost or other basis
$18,925,262
-
10b · Land, buildings and equipment: accumulated depreciation
$2,161,805
-
10c · Land, buildings and equipment, net
beginning of year $16,292,929 · end of year $16,763,457
-
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
beginning of year $2,038,979 · end of year $5,116,965
-
17 · Accounts payable and accrued expenses
beginning of year $55,509 · end of year $149,486
-
25 · Other liabilities
beginning of year $637,048 · end of year $554,803
-
27 · Net assets without donor restrictions
beginning of year $19,504,041 · end of year $24,221,675
-
28 · Net assets with donor restrictions
beginning of year $1,583,183 · end of year $1,493,334
Mission and programs · 2024
Mission
Organized to plan, design, build, and maintain a community park for the City of Lafayette and its surrounding area on a plot of roughly 100 acres leased from the City.
-
Development, maintenance and operation of a public park by raising money for the design and construction of the park and for the creation of a fund for perpetual maintenance.
Expenses $2,325,961
As filed on the 2024 return.
Listed in Part VII
-
JP MacFadyen
Exective Dir.
- Total calculated
- $126,584
- From this org
- $126,584
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jacob Roberie
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
William Rucks V
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Stanley B Blackstone
Member
- Total calculated
- $0
- Hours/week
- 1
-
Daniel E Gilder
Member
- Total calculated
- $0
- Hours/week
- 1
-
James Bienvenu
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
E Paul Breaux III
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jady Regard
Member
- Total calculated
- $0
- Hours/week
- 1
-
Leonard K Lemoine
Member
- Total calculated
- $0
- Hours/week
- 2
-
David Laborde
Member
- Total calculated
- $0
- Hours/week
- 1
-
Rodney Savoy
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jerry Q Prejean
Member
- Total calculated
- $0
- Hours/week
- 1
-
Alex Lazard
Member
- Total calculated
- $0
- Hours/week
- 1
-
Katie LaSala
Member
- Total calculated
- $0
- Hours/week
- 1
-
Randy HaynieRANDY HAYNIE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deiadra Janine Garrett
Member
- Total calculated
- $0
- Hours/week
- 1
-
Dean Cole
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Phyllis Mouton
Member
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 13 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202542869349300924
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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