Form 990 for tax year 2023
Filed by LOUISIANA LANDMARKS SOCIETY INC.
Totals
- Total revenue
- $303,529
- Total expenses
- $219,248
- Contributions and grants received
- $181,113
- Grants paid
- $0
- Program service revenue
- $8,389
- Investment income
- $61,298
- Other revenue
- $52,729
- Total assets, end of year
- $1,906,037
- Total liabilities, end of year
- $3,353
- Net assets or fund balances, end of year
- $1,902,684
- Program services expenses (Part IX)
- $167,543
- Management and general expenses
- $39,859
- Fundraising expenses
- $11,846
- Program service expenses (Part III)
- $167,543
Program services were 76.4% 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
$19,770
-
1c · Fundraising events
$60,150
-
1f · All other contributions, gifts and grants
$101,193
-
2a · Program service revenue: MUSEUM INCOME
total $8,389 · related or exempt $8,389
-
3 · Investment income
total $61,298 · excluded $61,298
-
6a · Gross rents
real property $36,060
-
6b · Less rental expenses
real property $3,238
-
6c · Rental income or loss
real property $32,822
-
6d · Net rental income or loss
total $32,822 · related or exempt $32,822
-
8a · Fundraising events: gross income
$53,846
-
8a · Fundraising events: contributions included on line 1c
$60,150
-
8b · Fundraising events: direct expenses
$37,845
-
8c · Net income from fundraising events
total $16,001 · excluded $16,001
-
10a · Gross sales of inventory
$4,169
-
10b · Cost of goods sold
$263
-
10c · Net income from sales of inventory
total $3,906 · related or exempt $3,906
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $68,654 · program services $48,058 · management and general $13,731 · fundraising $6,865
-
7 · Other salaries and wages
total $19,119 · program services $13,383 · management and general $3,824 · fundraising $1,912
-
9 · Other employee benefits
total $6,807 · program services $5,446 · management and general $1,361
-
11b · Fees: legal
total $8,834 · program services $6,320 · management and general $2,514
-
11g · Fees: other
total $1,317 · management and general $1,317
-
12 · Advertising and promotion
total $3,942 · program services $1,971 · fundraising $1,971
-
13 · Office expenses
total $3,495 · program services $1,166 · management and general $2,329
-
14 · Information technology
total $3,710 · program services $2,968 · management and general $742
-
16 · Occupancy
total $14,809 · program services $10,489 · management and general $4,320
-
19 · Conferences, conventions and meetings
total $2,911 · program services $582 · management and general $2,329
-
22 · Depreciation, depletion and amortization
total $7,735 · program services $6,188 · management and general $1,547
-
23 · Insurance
total $28,368 · program services $26,101 · management and general $2,267
-
24a · Other expenses: PROGRAMS
total $18,968 · program services $18,968
-
24b · Other expenses: PITOT HOUSE MAINTENANCE
total $16,664 · program services $16,664
-
24c · Other expenses: GARDEN/LAWN MAINTENANCE
total $5,080 · program services $5,080
-
24d · Other expenses: ADVOCACY
total $3,521 · program services $3,521
-
24e · All other expenses
total $5,314 · program services $638 · management and general $3,578 · fundraising $1,098
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $87,612 · end of year $76,260
-
2 · Savings and temporary cash investments
beginning of year $21,577 · end of year $89,149
-
10a · Land, buildings and equipment: cost or other basis
$484,659
-
10b · Land, buildings and equipment: accumulated depreciation
$70,087
-
10c · Land, buildings and equipment, net
beginning of year $422,307 · end of year $414,572
-
15 · Other assets
beginning of year $1,171,149 · end of year $1,326,056
-
17 · Accounts payable and accrued expenses
beginning of year $385 · end of year $3,353
-
27 · Net assets without donor restrictions
beginning of year $1,390,218 · end of year $1,530,006
-
28 · Net assets with donor restrictions
beginning of year $312,042 · end of year $372,678
Mission and programs · 2023
Mission
TO PROMOTE HISTORIC PRESERVATION OF NEIGHBORHOODS AND VARIOUS BUILDINGS THROUGH EDUCATION, ADVOCACY AND OPERATION OF THE PITOT HOUSE LOCATED IN THE CITY OF NEW ORLEANS.
-
PITOT HOUSE MUSEUM - 18TH CENTURY WEST INDIES STYLE HOUSE ON BAYOU ST. JOHN IN NEW ORLEANS. HOME OF THE FIRST ELECTED MAYOR OF INCORPORATED NEW ORLEANS AFTER THE LOUISIANA PURCHASE. FURNISHED WITH PERIOD ANTIQUES. OPEN TO THE PUBLIC - APPROXIMATELY 1,100 VISITORS PER YEAR.
Expenses $162,517 · Revenue $104,318
-
NEW ORLEANS NINE PROGRAM- SAVING HISTORIC PLACES, PUBLICITY FOR HISTORIC SITES, ADVOCACY FOR HISTORIC PRESERVATION, PRESERVATION EDUCATION, AND SUPPORTING PROACTIVE PRESERVATION EFFORTS. THE PROGRAM IDENTIFIED A LIST OF THE NINE MOST ENDANGERED HISTORIC RESOURCES BEGINNING IN 2005. THE LIST IS RENEWED ANNUALLY AND CITIZENS CAN NOMINATE NEW SITES EACH YEAR.
Expenses $3,351
-
EDUCATIONAL LECTURES, MEETINGS, EXHIBITS AND PROGRAMS INCLUDING PROGRAMS WITH VARIOUS SCHOOLS AND INTERNSHIPS WITH TULANE UNIVERSITY STUDENTS - OPEN TO THE PUBLIC - FREE ADMISSION.
Expenses $1,675
As filed on the 2023 return.
Listed in Part VII
-
Rene FrancenRENE FRANCEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michael MancusoMICHAEL MANCUSO
1ST VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Anthony Tony MarinoANTHONY TONY MARINO
2ND VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Harry BarkerdingHARRY BARKERDING
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Susan CouvillionSUSAN COUVILLION
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Theodore Teddy Pierre JrTHEODORE TEDDY PIERRE JR
CORRESPONDING SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Keith HardieKEITH HARDIE
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Michael ReidMICHAEL REID
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Louise SaenzLOUISE SAENZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nick MatulichNICK MATULICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ouida LaudimeyOUIDA LAUDIMEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John Jeff BernardJOHN JEFF BERNARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William G BarryWILLIAM G BARRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Margot HammondMARGOT HAMMOND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peter M WolfPETER M WOLF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Edward DeanoEDWARD DEANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan JohnsonSUSAN JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lloyd Sonny ShieldsLLOYD SONNY SHIELDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stacey PfingstenSTACEY PFINGSTEN
EXECUTIVE DIRECTOR
- Total calculated
- $68,654
- From this org
- $68,654
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403129349302805
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