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Nonprofiteer
← LOUISIANA PRESERVATION ALLIANCE INC

Form 990 for tax year 2023

Filed by LOUISIANA PRESERVATION ALLIANCE INC.

Totals

Total revenue
$275,326
Total expenses
$251,088
Contributions and grants received
$172,224
Grants paid
$0
Program service revenue
$97,164
Investment income
$5,938
Other revenue
$0
Total assets, end of year
$366,138
Total liabilities, end of year
$9,171
Net assets or fund balances, end of year
$356,967
Program services expenses (Part IX)
$179,067
Management and general expenses
$72,021
Fundraising expenses
$0
Program service expenses (Part III)
$179,067

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.

  • 1b · Membership dues

    $22,606

  • 1e · Government grants (contributions)

    $39,097

  • 1f · All other contributions, gifts and grants

    $110,521

  • 2a · Program service revenue: ANNUAL CONFERENCE

    total $60,460 · related or exempt $60,460

  • 2b · Program service revenue: REVOLVING FUND PROJECT

    total $28,000 · related or exempt $28,000

  • 2c · Program service revenue: RAMBLES

    total $8,704 · related or exempt $8,704

  • 3 · Investment income

    total $24 · excluded $24

  • 7a · Gross sales of assets other than inventory

    other assets $30,000

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

    other assets $24,086

  • 7c · Gain or loss

    other assets $5,914

  • 7d · Net gain or loss

    total $5,914 · related or exempt $5,914

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $82,285 · program services $57,600 · management and general $24,685

  • 7 · Other salaries and wages

    total $48,085 · program services $33,660 · management and general $14,425

  • 9 · Other employee benefits

    total $1,604 · program services $1,123 · management and general $481

  • 10 · Payroll taxes

    total $9,416 · program services $6,591 · management and general $2,825

  • 11g · Fees: other

    total $23,366 · program services $19,230 · management and general $4,136

  • 12 · Advertising and promotion

    total $2,916 · management and general $2,916

  • 13 · Office expenses

    total $7,588 · management and general $7,588

  • 17 · Travel

    total $18,285 · program services $9,143 · management and general $9,142

  • 19 · Conferences, conventions and meetings

    total $21,184 · program services $21,184

  • 23 · Insurance

    total $873 · management and general $873

  • 24a · Other expenses: REVOLVING FUND COSTS

    total $28,855 · program services $28,855

  • 24b · Other expenses: PRINTING

    total $3,362 · program services $1,681 · management and general $1,681

  • 24c · Other expenses: BANK & CARD FEES

    total $2,348 · management and general $2,348

  • 24d · Other expenses: POSTAGE

    total $671 · management and general $671

  • 24e · All other expenses

    total $250 · management and general $250

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $210,983 · end of year $223,837

  • 2 · Savings and temporary cash investments

    end of year $112

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

    $4,130

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

    $4,130

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $126,759 · end of year $142,088

  • 15 · Other assets

    beginning of year $101 · end of year $101

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,114 · end of year $9,171

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $332,729 · end of year $356,967

Mission and programs · 2023

Mission

THE ALLIANCE PROMOTES THE PRESERVATION OF THE HISTORIC RESOURCES AND HERITAGE OF LOUISIANA THROUGH ADVOCACY, EDUCATION AND TECHNICAL ASSISTANCE.

Activities or mission (Part I)

THE LPA PROMOTES THE PRESERVATION OF THE HISTORIC RESOURCES AND HERITAGE OF LOUISIANA THROUGH ADVOCACY, EDUCATION AND TECHNICAL ASSISTANCE.

  • EDUCATION AND PUBLIC AWARENESS OF HISTORIC PRESERVATION EFFORTS THROUGH MEETINGS, NEWSLETTERS & WEBSITE

    Expenses $85,665 · Revenue $60,460

  • PROTECTION OF HISTORIC PROPERTIES BY USE OF A REVOLVING FUND TO PURCHASE AND ESTABLISH PROTECTIVE EASEMENTS WHICH WILL PRESERVE THEIR HISTORIC CHARACTER WELL INTO THE FUTURE.

    Expenses $86,455 · Revenue $33,914

  • RAMBLES-LOCAL TOURS OF HISTORIC PROPERTIES COUPLED WITH EDUCATION PROGRAMS

    Expenses $6,947 · Revenue $8,704

As filed on the 2023 return.

Listed in Part VII

  • David Broussard

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Roderick Scott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Condrey Ward

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • John Stubbs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrew Tingler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Rolf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Fonda Stelly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cassie Condrey

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kelsea McCrary

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Steve Mintz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Davis

    EXECUTIVE DIRECTOR

    Total calculated
    $82,285
    From this org
    $75,000
    From related orgs
    $0
    Other
    $7,285
    Hours/week
    40

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
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202531359349311213

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