Totals
- Total revenue
- $184,438
- Total expenses
- $211,516
- Contributions and grants received
- $69,989
- Grants paid
- $144,123
- Program service revenue
- $1,182
- Investment income
- $0
- Other revenue
- $113,267
- Total assets, end of year
- $154,443
- Total liabilities, end of year
- $408
- Net assets or fund balances, end of year
- $154,035
- Program services expenses (Part IX)
- $208,307
- Management and general expenses
- $3,209
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $208,307
Program services were 98.5% 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
$45,881
-
1f · All other contributions, gifts and grants
$24,108
-
2a · Program service revenue
total $1,182 · related or exempt $1,182
-
8a · Fundraising events: gross income
$598,340
-
8b · Fundraising events: direct expenses
$486,064
-
8c · Net income from fundraising events
total $112,276
-
11a · Other revenue: Miscellaneous income
total $991 · related or exempt $991
-
11e · Other revenue, total
$991
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $144,123 · program services $144,123
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $492 · management and general $492
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,717 · management and general $2,717
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Dues Subscriptions
total $7,578 · program services $7,578
-
24b · Other expenses: Members Activities Meals
total $36,196 · program services $36,196
-
24c · Other expenses: Bank Charges
total $279 · program services $279
-
24d · Other expenses: PHF District expenses
total $20,131 · program services $20,131
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $178,138 · end of year $151,698
-
4 · Accounts receivable
beginning of year $2,975 · end of year $2,745
-
10a · Land, buildings and equipment: cost or other basis
$2,779
-
10b · Land, buildings and equipment: accumulated depreciation
$2,779
-
17 · Accounts payable and accrued expenses
end of year $408
-
27 · Net assets without donor restrictions
beginning of year $181,113 · end of year $154,035
Mission and programs · 2023
Mission
Community service - Alligator Festival activities - Income used to fund donations to local charities. Expenses are for food, merchandise, and services sold. Labor is donated.
-
Used to fund donations to local charities needy organziations See listing attached
Expenses $144,123
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Randy Matherne
President
- Total calculated
- $0
- Hours/week
- 3
-
Charlie Chauvin
President Elect
- Total calculated
- $0
- Hours/week
- 3
-
David Woolf
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Kim Babineaux
Treasurer
- Total calculated
- $0
- Hours/week
- 3
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
-
Charitable
-
$15,550
Charitable
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433409349301203
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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