Form 990 for tax year 2022
Filed by NORTHEAST LOUISIANA ARTS COUNCIL.
Totals
- Total revenue
- $267,319
- Total expenses
- $248,922
- Contributions and grants received
- $204,197
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,045
- Other revenue
- $62,077
- Total assets, end of year
- $201,544
- Total liabilities, end of year
- $1,545
- Net assets or fund balances, end of year
- $199,999
- Program services expenses (Part IX)
- $202,516
- Management and general expenses
- $46,406
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $202,516
Program services were 81.4% 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.
-
1a · Federated campaigns
$183,862
-
1b · Membership dues
$19,296
-
1f · All other contributions, gifts and grants
$1,039
-
2a · Program service revenue: Fundraisers
-
3 · Investment income
total $1,045 · related or exempt $1,045
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$38,818
-
8b · Fundraising events: direct expenses
$16,331
-
8c · Net income from fundraising events
total $22,487
-
9a · Gaming: gross income
$21,596
-
9b · Gaming: direct expenses
$2,006
-
9c · Net income from gaming
total $19,590 · related or exempt $19,590
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Rental
total $20,000 · related or exempt $20,000
-
11e · Other revenue, total
$20,000
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 $68,901 · program services $53,591 · management and general $15,310
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $26,833 · program services $20,871 · management and general $5,962
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $2,220 · program services $1,727 · management and general $493
-
10 · Payroll taxes
total $7,324 · program services $5,697 · management and general $1,627
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,680 · program services $2,085 · management and general $595
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $420 · management and general $420
-
13 · Office expenses
total $4,371 · program services $770 · management and general $3,601
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $20,000 · program services $15,000 · management and general $5,000
-
17 · Travel
total $2,228 · program services $1,566 · management and general $662
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $418 · program services $418
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,881 · program services $2,161 · management and general $720
-
24a · Other expenses: Regrants
total $56,695 · program services $53,830 · management and general $2,865
-
24b · Other expenses: Art Culture and Development
total $22,900 · program services $22,900
-
24c · Other expenses: Artistic Services
total $15,974 · program services $15,974
-
24d · Other expenses: Miscellaneous
total $4,655 · management and general $4,655
-
24e · All other expenses
total $10,422 · program services $5,926 · management and general $4,496
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $119,299 · end of year $151,655
-
2 · Savings and temporary cash investments
beginning of year $44,158 · end of year $44,262
-
3 · Pledges and grants receivable
beginning of year $31,887 · end of year $5,627
-
4 · Accounts receivable
end of year $0
-
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
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$43,687
-
10b · Land, buildings and equipment: accumulated depreciation
$43,687
-
10c · Land, buildings and equipment, net
end of year $0
-
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 $1 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $716 · end of year $1,545
-
19 · Deferred revenue
beginning of year $13,027
-
27 · Net assets without donor restrictions
beginning of year $181,602 · end of year $199,999
Mission and programs · 2022
Mission
To provide cultural enhancement in Northeast Louisiana through concerts, art and similar projects.
-
Fundraising and distribution of regrant monies received.
Expenses $202,516
As filed on the 2022 return.
Listed in Part VII
-
Barry Stevens
President/CEO
- Total calculated
- $68,901
- From this org
- $68,901
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Taylor Bennett
Director
- Total calculated
- $0
- Hours/week
- 0
-
Sara Beth Howard
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dr Leonard Clark
Director
- Total calculated
- $0
- Hours/week
- 0
-
Rebekah Lawrence
Director
- Total calculated
- $0
- Hours/week
- 0
-
Daphanie Dailey
Director
- Total calculated
- $0
- Hours/week
- 0
-
Sarah Hoffman
Director
- Total calculated
- $0
- Hours/week
- 0
-
Lacy Miletello
Director
- Total calculated
- $0
- Hours/week
- 0
-
Gracie Ouchley
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jessica Louque
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Kelsea McCrary
Director
- Total calculated
- $0
- Hours/week
- 0
-
Wendy Napoli
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dylan Sanders
Director
- Total calculated
- $0
- Hours/week
- 0
-
Cheryl Sutton
Director
- Total calculated
- $0
- Hours/week
- 0
-
James Walker
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jessica Slaughter
Director
- Total calculated
- $0
- Hours/week
- 0
-
Cheyenne Weaver
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ashley Hubenthal
Community Vice
- Total calculated
- $0
- Hours/week
- 0
-
Adrienne LaFrance-Wells
Past Chair
- Total calculated
- $0
- Hours/week
- 0
-
Melissa Kiper
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
William Copeland
Adm Vice Chair
- Total calculated
- $0
- Hours/week
- 0
-
Brittany Liner
Develop Vice
- Total calculated
- $0
- Hours/week
- 0
-
Tyler Baugh
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Naomi Cordill
RUPAR Coord
- Total calculated
- $0
- Hours/week
- 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
- 30 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202420169349302027
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