Totals
- Total revenue
- $916,057
- Total expenses
- $1,182,093
- Contributions and grants received
- $133,935
- Grants paid
- $0
- Program service revenue
- $676,789
- Investment income
- $1,098
- Other revenue
- $104,235
- Total assets, end of year
- $7,679,703
- Total liabilities, end of year
- $204,590
- Net assets or fund balances, end of year
- $7,475,113
- Program services expenses (Part IX)
- $1,182,093
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,182,093
Program services were 100.0% 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)
$96,716
-
1f · All other contributions, gifts and grants
$37,219
-
2a · Program service revenue: TOURS
total $382,768 · related or exempt $382,768
-
2b · Program service revenue: SPECIAL EVENTS
total $293,156 · unrelated business $293,156
-
2c · Program service revenue: MEMBERSHIPS
total $865 · related or exempt $865
-
3 · Investment income
total $1,098 · related or exempt $1,098
-
8a · Fundraising events: gross income
$139,559
-
8b · Fundraising events: direct expenses
$69,785
-
8c · Net income from fundraising events
total $69,774
-
10a · Gross sales of inventory
$162,250
-
10b · Cost of goods sold
$177,886
-
10c · Net income from sales of inventory
total -$15,636 · related or exempt -$15,636
-
11a · Other revenue: MISCELLANEOUS
total $50,097 · related or exempt $50,097
-
11e · Other revenue, total
$50,097
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $473,824 · program services $473,824
-
10 · Payroll taxes
total $36,298 · program services $36,298
-
11c · Fees: accounting
total $17,295 · program services $17,295
-
12 · Advertising and promotion
total $97,087 · program services $97,087
-
13 · Office expenses
total $26,906 · program services $26,906
-
17 · Travel
total $9,712 · program services $9,712
-
20 · Interest
total $4,642 · program services $4,642
-
22 · Depreciation, depletion and amortization
total $68,013 · program services $68,013
-
23 · Insurance
total $115,066 · program services $115,066
-
24a · Other expenses: MAINTENANCE
total $87,161 · program services $87,161
-
24b · Other expenses: ABANDONED ASSETS
total $85,161 · program services $85,161
-
24c · Other expenses: UTILITIES
total $47,454 · program services $47,454
-
24d · Other expenses: COGS
total $38,122 · program services $38,122
-
24e · All other expenses
total $75,352 · program services $75,352
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $909,746 · end of year $304,397
-
4 · Accounts receivable
beginning of year $2,412 · end of year $1,614
-
8 · Inventories for sale or use
beginning of year $95,172 · end of year $80,675
-
9 · Prepaid expenses and deferred charges
beginning of year $4,295 · end of year $7,110
-
10a · Land, buildings and equipment: cost or other basis
$8,557,916
-
10b · Land, buildings and equipment: accumulated depreciation
$1,272,584
-
10c · Land, buildings and equipment, net
beginning of year $7,308,996 · end of year $7,285,332
-
15 · Other assets
beginning of year $47,505 · end of year $575
-
17 · Accounts payable and accrued expenses
beginning of year $15,962 · end of year $9,817
-
25 · Other liabilities
beginning of year $611,015 · end of year $194,773
-
27 · Net assets without donor restrictions
beginning of year $7,638,466 · end of year $7,316,797
-
28 · Net assets with donor restrictions
beginning of year $102,683 · end of year $158,316
Mission and programs · 2022
Mission
PUBLIC EDUCATION
-
THE ORGANIZATION IS RESTORING "DESTREHAN PLANTATION MANOR" A RIVER PLANTATION HOME. THE "HOME", WHICH IS OF SIGNIFICANT HISTORIC VALUE IS EXHIBITED FOR PUBLIC ENJOYMENT AND EDUCATION. THE SOCIETY HAD 21,794 VISITORS IN 2022.
Expenses $295,128
-
Expenses $886,965
As filed on the 2022 return.
Listed in Part VII
-
LILY GALLAND
PRESIDENT
- Total calculated
- $0
-
JOHN DIAS
VICE PRESIDE
- Total calculated
- $0
-
THOMAS ELMENDORF
SECRETARY
- Total calculated
- $0
-
NOLAND SCHEXNAYDER
TREASURER
- Total calculated
- $0
-
ROBERT MINEO
DIRECTOR
- Total calculated
- $0
-
SAM FARNET
DIRECTOR
- Total calculated
- $0
-
ELISE CHAUVIN
DIRECTOR
- Total calculated
- $0
-
KEITH PATUREAU
DIRECTOR
- Total calculated
- $0
-
CAROLYN BOYD
DIRECTOR
- Total calculated
- $0
-
BECKY WEBER
DIRECTOR
- 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
- 2022
- Filed
- 27 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321909349300002
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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