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Nonprofiteer
← THE POINTE COUPEE HISTORICAL SOCIETY INC

Form 990 for tax year 2024

Filed by THE POINTE COUPEE HISTORICAL SOCIETY INC.

Totals

Total revenue
$166,136
Total expenses
$170,273
Contributions and grants received
$108,437
Grants paid
$0
Program service revenue
$65,512
Investment income
$5,083
Other revenue
-$12,896
Total assets, end of year
$1,919,860
Total liabilities, end of year
$464
Net assets or fund balances, end of year
$1,919,396
Program services expenses (Part IX)
$164,054
Management and general expenses
$6,219
Fundraising expenses
$0
Program service expenses (Part III)
$164,054

Program services were 96.3% 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

    $19,719

  • 1e · Government grants (contributions)

    $44,500

  • 1f · All other contributions, gifts and grants

    $44,218

  • 2a · Program service revenue: BUILDING RENTALS

    total $65,512 · related or exempt $65,512

  • 3 · Investment income

    total $5,083 · related or exempt $5,083

  • 8a · Fundraising events: gross income

    $13,040

  • 8b · Fundraising events: direct expenses

    $26,693

  • 8c · Net income from fundraising events

    total -$13,653

  • 11a · Other revenue: BOOK SALES & ROYALTIES

    total $757 · excluded $757

  • 11e · Other revenue, total

    $757

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $18,542 · program services $18,542

  • 11c · Fees: accounting

    total $2,775 · management and general $2,775

  • 11g · Fees: other

    total $4,095 · program services $3,970 · management and general $125

  • 13 · Office expenses

    total $21,139 · program services $20,843 · management and general $296

  • 16 · Occupancy

    total $5,528 · program services $5,528

  • 19 · Conferences, conventions and meetings

    total $544 · program services $544

  • 22 · Depreciation, depletion and amortization

    total $35,123 · program services $35,123

  • 23 · Insurance

    total $26,623 · program services $23,600 · management and general $3,023

  • 24a · Other expenses: MAINTENANCE

    total $55,842 · program services $55,842

  • 24b · Other expenses: SALES TAXES

    total $62 · program services $62

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $79,020 · end of year $104,548

  • 2 · Savings and temporary cash investments

    beginning of year $155,255 · end of year $160,338

  • 10a · Land, buildings and equipment: cost or other basis

    $2,372,584

  • 10b · Land, buildings and equipment: accumulated depreciation

    $717,610

  • 10c · Land, buildings and equipment, net

    beginning of year $1,690,242 · end of year $1,654,974

  • 25 · Other liabilities

    beginning of year $839 · end of year $464

  • 27 · Net assets without donor restrictions

    beginning of year $1,923,678 · end of year $1,919,396

Mission and programs · 2024

Mission

RESTORATION & ACQUISITION OF HISTORICAL ITEMS

  • RAISING OF FUNDS DURING THE YEAR WERE USED TO IMPROVE AND MAINTAIN OLD POYDRAS SCHOOL BUILDING AND JULIAN POYDRAS GRAVESITE WHICH WHEN FINISHED WILL BE A MUSEUM OPEN TO THE PUBLIC FOR VISITING.

    Expenses $160,717 · Revenue $65,512

  • DONATION TO P.C. EARLY CHILDHOOD COALITION TO HELP AREA EARLY CHILDHOOD LITERACY. WAS DEEMED TO HELP EARLY CHILDHOOD DEVELOPMENT OF THE AREA YOUTH AND IS A REFUNDABLE STATE TAX CREDIT RESULTING IN ZERO COST TO THE ENTITY.

    Expenses $3,337

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Peter Alongia

    BOARD MEMBER

    Total calculated
    $0

  • David James

    BOARD MEMBER

    Total calculated
    $0

  • Mindy Lacour

    EXECUTIVE DI

    Total calculated
    $0

  • Hosea Doucet III MD

    BOARD MEMBER

    Total calculated
    $0

  • Carlyn Morales

    BOARD MEMBER

    Total calculated
    $0

  • Rose O'Rear

    BOARD MEMBER

    Total calculated
    $0

  • Michelle Rabalais

    BOARD MEMBER

    Total calculated
    $0

  • Melissa Smith

    BOARD MEMBER

    Total calculated
    $0

  • Fr Pike Thomas

    BOARD MEMBER

    Total calculated
    $0

  • Jeanne James

    PRESIDENT

    Total calculated
    $0

  • Joseph H Cotten Jr

    TREASURER

    Total calculated
    $0

  • Greg Lacour

    VICE PRESIDE

    Total calculated
    $0

  • Paula Lambert

    SECRETARY

    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
2024
Filed
19 March 2025
IRS schema version
2024v5.0
Source object
202510789349300636

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