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Nonprofiteer
← LOUISIANA LANDMARKS SOCIETY INC

Form 990 for tax year 2022

Filed by LOUISIANA LANDMARKS SOCIETY INC.

Totals

Total revenue
$162,854
Total expenses
$136,138
Contributions and grants received
$47,846
Grants paid
$0
Program service revenue
$4,928
Investment income
$21,424
Other revenue
$88,656
Total assets, end of year
$1,702,645
Total liabilities, end of year
$385
Net assets or fund balances, end of year
$1,702,260
Program services expenses (Part IX)
$101,053
Management and general expenses
$25,835
Fundraising expenses
$9,250
Program service expenses (Part III)
$101,053

Program services were 74.2% 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

    $10,805

  • 1f · All other contributions, gifts and grants

    $37,041

  • 2a · Program service revenue: MUSEUM INCOME

    total $4,928 · related or exempt $4,928

  • 3 · Investment income

    total $21,424 · excluded $21,424

  • 6a · Gross rents

    real property $46,574

  • 6b · Less rental expenses

    real property $8,721

  • 6c · Rental income or loss

    real property $37,853

  • 6d · Net rental income or loss

    total $37,853 · related or exempt $37,853

  • 8a · Fundraising events: gross income

    $33,425

  • 8b · Fundraising events: direct expenses

    $10,075

  • 8c · Net income from fundraising events

    total $23,350 · excluded $23,350

  • 10a · Gross sales of inventory

    $1,437

  • 10b · Cost of goods sold

    $793

  • 10c · Net income from sales of inventory

    total $644 · related or exempt $644

  • 11a · Other revenue: CAPITAL GAINS DISTRIBU

    total $26,809 · related or exempt $26,809

  • 11e · Other revenue, total

    $26,809

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $38,993 · program services $19,497 · management and general $11,697 · fundraising $7,799

  • 10 · Payroll taxes

    total $3,025 · program services $1,513 · management and general $907 · fundraising $605

  • 11c · Fees: accounting

    total $8,186 · program services $6,549 · management and general $1,637

  • 11f · Fees: investment management

    total $2,371 · management and general $2,371

  • 11g · Fees: other

    total $976 · program services $313 · management and general $663

  • 12 · Advertising and promotion

    total $2,707 · program services $2,707

  • 13 · Office expenses

    total $6,096 · program services $3,873 · management and general $2,223

  • 14 · Information technology

    total $3,381 · program services $2,705 · management and general $676

  • 16 · Occupancy

    total $10,287 · program services $8,537 · management and general $1,750

  • 19 · Conferences, conventions and meetings

    total $1,242 · program services $994 · management and general $248

  • 22 · Depreciation, depletion and amortization

    total $7,961 · program services $6,369 · management and general $1,592

  • 23 · Insurance

    total $18,677 · program services $17,891 · management and general $710 · fundraising $76

  • 24a · Other expenses: PROGRAMS

    total $14,816 · program services $14,816

  • 24b · Other expenses: GARDEN/LAWN MAINTENANCE

    total $9,908 · program services $9,908

  • 24c · Other expenses: COLLECTION MAINTENANCE

    total $2,332 · program services $2,332

  • 24d · Other expenses: STORAGE RENTAL

    total $1,992 · program services $1,992

  • 24e · All other expenses

    total $3,188 · program services $1,057 · management and general $1,361 · fundraising $770

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $114,235 · end of year $87,612

  • 2 · Savings and temporary cash investments

    beginning of year $23,855 · end of year $21,577

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

    $484,659

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

    $62,352

  • 10c · Land, buildings and equipment, net

    beginning of year $406,268 · end of year $422,307

  • 15 · Other assets

    beginning of year $1,409,819 · end of year $1,171,149

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,712 · end of year $385

  • 27 · Net assets without donor restrictions

    beginning of year $1,640,423 · end of year $1,390,218

  • 28 · Net assets with donor restrictions

    beginning of year $312,042 · end of year $312,042

Mission and programs · 2022

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 $97,990 · Revenue $70,234

  • 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 $1,708

  • EDUCATIONAL LECTURES, MEETINGS, EXHIBITS AND PROGRAMS INCLUDING PROGRAMS WITH VARIOUS SCHOOLS AND INTERNSHIPS WITH TULANE UNIVERSITY STUDENTS - OPEN TO THE PUBLIC - FREE ADMISSION.

    Expenses $1,355

As filed on the 2022 return.

Listed in Part VII

  • Rene Fransen

    PRESIDENT/TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Michael Mancuso

    1ST VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • John Jeff Bernard

    2ND VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Harry Barkerding

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sally Reeves

    ASST. TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Teddy Pierre

    CORRESPONDING SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Keith Hardie

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • William Barry Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Brittney Gros Wylie

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Edward Deano

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Margot Hammond

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Susan Johnson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Anthony Tony Marino

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Lloyd Sonnie Shields

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Peter M Wolf

    TRUSTEE

    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
2022
Filed
31 October 2023
IRS schema version
2022v5.0
Source object
202313059349301791

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