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Nonprofiteer
← LE PETIT THEATRE DU VIEUX CARRE

Form 990 for tax year 2024

Filed by LE PETIT THEATRE DU VIEUX CARRE.

Totals

Total revenue
$2,031,705
Total expenses
$1,747,101
Contributions and grants received
$1,097,682
Grants paid
$0
Program service revenue
$811,494
Investment income
$127,803
Other revenue
-$5,274
Total assets, end of year
$4,996,289
Total liabilities, end of year
$444,999
Net assets or fund balances, end of year
$4,551,290
Program services expenses (Part IX)
$1,245,001
Management and general expenses
$390,295
Fundraising expenses
$111,805
Program service expenses (Part III)
$1,245,001

Program services were 71.3% 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.

  • 1c · Fundraising events

    $211,407

  • 1e · Government grants (contributions)

    $237,119

  • 1f · All other contributions, gifts and grants

    $649,156

  • 2a · Program service revenue: ADMISSIONS

    total $668,100 · related or exempt $668,100

  • 2b · Program service revenue: RENTAL EVENTS

    total $128,844 · related or exempt $45,244 · excluded $83,600

  • 2c · Program service revenue: EDUCATION

    total $14,550 · related or exempt $14,550

  • 3 · Investment income

    total $6,917 · excluded $6,917

  • 7a · Gross sales of assets other than inventory

    securities $120,886

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $120,886

  • 7d · Net gain or loss

    total $120,886 · excluded $120,886

  • 8a · Fundraising events: gross income

    $22,980

  • 8a · Fundraising events: contributions included on line 1c

    $211,407

  • 8b · Fundraising events: direct expenses

    $35,365

  • 8c · Net income from fundraising events

    total -$12,385 · excluded -$12,385

  • 10a · Gross sales of inventory

    $641

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $641 · excluded $641

  • 11a · Other revenue: MISCELLANEOUS

    total $6,470 · related or exempt $6,470

  • 11e · Other revenue, total

    $6,470

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $155,000 · program services $46,500 · management and general $62,000 · fundraising $46,500

  • 7 · Other salaries and wages

    total $262,672 · program services $236,306 · management and general $6,852 · fundraising $19,514

  • 9 · Other employee benefits

    total $24,199 · program services $17,738 · management and general $2,070 · fundraising $4,391

  • 10 · Payroll taxes

    total $34,967 · program services $22,656 · management and general $6,285 · fundraising $6,026

  • 11c · Fees: accounting

    total $76,732 · management and general $76,732

  • 11g · Fees: other

    total $4,313 · management and general $4,313

  • 12 · Advertising and promotion

    total $116,275 · program services $110,185 · management and general $3,090 · fundraising $3,000

  • 13 · Office expenses

    total $90,727 · program services $22,656 · management and general $67,499 · fundraising $572

  • 16 · Occupancy

    total $100,415 · program services $74,010 · management and general $26,405

  • 17 · Travel

    total $12,615 · management and general $12,615

  • 22 · Depreciation, depletion and amortization

    total $102,536 · management and general $102,536

  • 23 · Insurance

    total $81,932 · program services $63,199 · management and general $14,117 · fundraising $4,616

  • 24a · Other expenses: PRODUCTION EXPENSE

    total $625,357 · program services $623,779 · fundraising $1,578

  • 24b · Other expenses: EVENTS EXPENSE

    total $28,628 · program services $17,922 · fundraising $10,706

  • 24c · Other expenses: DEVELOPMENT

    total $14,902 · fundraising $14,902

  • 24d · Other expenses: HOUSING & TRAVEL

    total $10,050 · program services $10,050

  • 24e · All other expenses

    total $5,781 · management and general $5,781

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $96,578 · end of year $123,045

  • 2 · Savings and temporary cash investments

    beginning of year $37,950 · end of year $88,557

  • 4 · Accounts receivable

    beginning of year $301,896 · end of year $596,443

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,009 · end of year $67,762

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

    $4,015,236

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

    $1,889,994

  • 10c · Land, buildings and equipment, net

    beginning of year $2,217,324 · end of year $2,125,242

  • 12 · Investments: other securities

    beginning of year $1,821,666 · end of year $1,843,788

  • 15 · Other assets

    beginning of year $177,144 · end of year $151,452

  • 17 · Accounts payable and accrued expenses

    beginning of year $53,497 · end of year $44,455

  • 19 · Deferred revenue

    beginning of year $145,215 · end of year $176,472

  • 25 · Other liabilities

    beginning of year $259,728 · end of year $224,072

  • 27 · Net assets without donor restrictions

    beginning of year $3,804,435 · end of year $3,934,272

  • 28 · Net assets with donor restrictions

    beginning of year $403,692 · end of year $617,018

Mission and programs · 2024

Mission

TO PROVIDE A WIDE RANGE OF QUALITY THEATRICAL PRODUCTIONS AND PROGRAMMING TO ENTERTAIN, ENRICH AND EDUCATE THE DIVERSE POPULATION OF THE REGION AND ENHANCE THE ECONOMIC VITALITY OF THE GREATER NEW ORLEANS COMMUNITY.

Activities or mission (Part I)

PROVIDE COMMUNITY THEATRE TO A BROAD COMMUNITY AUDIENCE.

  • PROVIDE COMMUNITY THEATRE TO A BROAD COMMUNITY AUDIENCE.

    Expenses $1,174,982 · Revenue $674,570

  • TO RE-AFFIRM OUR COMMITMENT TO EDUCATION, WE WILL COMMIT TO HAVING YOUNG PEOPLE ONSTAGE, BACKSTAGE AND FULLY INTEGRATED INTO THE ARTISTIC PROCESS. WE WILL GROW OUR STUDENT MATINEE PROGRAM TO BRING IN MORE STUDENTS WITHOUT ACCESS TO THEATRE.

    Expenses $70,019 · Revenue $14,550

  • LE PETIT THEATRE PROVIDES THEATRICAL SPACE TO EXTERNAL ORGANIZATIONS FOR RENT AT A DISCOUNTED RATE FOR LIVE PERFORMANCE EVENTS. THIS PROGRAM ALLOWS OTHER COMMUNITY ORGANIZATIONS ACCESS TO SPACE TO PRESENT THIER OWN PERFORMANCE ART WORK AND CONTRIBUTE TO THE ENHANCEMENT OF THE ECONOMIC DEVELOPMENT OF THE GREATER NEW ORLEANS COMMUNITY.

    Revenue $45,244

As filed on the 2024 return.

Listed in Part VII

  • Brent Barriere

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Janet Daley Duval

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Centrell Cynthia Alfred-Ewell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Don-Scott Cooper

    EXECUTIVE DIRECTOR/BOARD M

    Total calculated
    $145,646
    From this org
    $145,646
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Judith Y Oudt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anne Redd

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Bryan Bragg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sandra Shilstone

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Ned Benjamin

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jay Bourgeois

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Katherine Gelderman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mamta Melwani

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Helen Young

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Monica Frois

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Gettys

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Scott Hutcheson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephen H Kupperman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Wendy Lodrig

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Schrenk

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Charles Urstadt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Wilkinson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marilee Hovet

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Joey Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
10 April 2026
IRS schema version
2024v5.5
Source object
202621149349301317

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