Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 23-7057459 • 501(c)3 • Metairie, LA
Profile
The mission of Delta Festival Ballet is to foster an appreciation of the ballet art form in the Greater New Orleans area and throughout Louisiana. To achieve this mission, Delta Festival Ballet will:
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Down$169,472
Down $126,680 (-43%) from 2023
Liabilities
Down$0
Down $260 (-100%) from 2023
Net Assets
Down$169,472
Down $126,420 (-43%) from 2023
Revenue
Down$203,052
Down $64,481 (-24%) from 2023
Expenses
Up$330,347
Up $36,696 (+12%) from 2023
Net Income
Down-$127,295
Down $101,177 (-387%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of Delta Festival Ballet is to foster an appreciation of the ballet art form in the Greater New Orleans area and throughout Louisiana. To achieve this mission, Delta Festival Ballet will:
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $281,150 | $154,470 | ▼ $126,680 |
| Savings and Temporary Cash Investments | $14,477 | $14,477 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $296,152 | $169,472 | ▼ $126,680 |
| Other Assets Total | $525 | $525 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $260 | $0 | ▼ $260 |
| Total Liabilities | $260 | $0 | ▼ $260 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $295,892 | $169,472 | ▼ $126,420 |
| Total Net Assets Fund Balance | $295,892 | $169,472 | ▼ $126,420 |
| Total Liabilities and Net Assets / Fund Balance | $296,152 | $169,472 | ▼ $126,680 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $12,511 | - |
| Name | Title |
|---|---|
| Joan Patrick | President |
| Laura Hornaday | Vice President |
| Charles Schlosser | Board member |
| Jason Brown | Board member |
| Jeffrey Surcouf | Board member |
| JoAnn Neumann | Board member |
| Linda Fried | Board member |
| Lynn Fry | Board Member |
| Michelle Smolinski | Board member |
| Pamela Martin | Board member |
| Peter Stedman | Board member |
| Virginia LaHatte | Board member |
| Jessica Van Vrancken | Secretary |
| Kayne Stewart | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $278,836 |
| Salaries, Compensation, and Employee Benefits | $51,511 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $122,773 | $87,135 | $0 | $209,908 |
| Other Salaries and Wages | $42,820 | $0 | $0 | $42,820 |
| Other Expenses | $25,238 | $0 | $0 | $25,238 |
| Advertising | $21,119 | $0 | $0 | $21,119 |
| Payroll Taxes | $0 | $8,691 | $0 | $8,691 |
| Insurance | $0 | $3,510 | $0 | $3,510 |
| Office Expenses | $1,010 | $0 | $0 | $1,010 |
| Total Functional Expenses | $231,011 | $99,336 | $0 | $330,347 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,029,443 |
| Gaming Direct Expenses | $916,908 |
| Professional Fundraising Fees | $0 |
“Reviewed at regular board meetings.”
“Organization has members not stockholders”
“The 990 is reviewed by the Administrative Director, Board President and Treasurer and the two Artistic Directors.”
“Program Ad Income reported on 990-T”
“Joseph Giacobbe is not idependent.”
“Governing documents, conflict of interest and other policies and financial statements are available upon requst in writing or by email and will be transmitted electronically or by mail.”
“-present professional ballet performances with artistic integrity and excellence.”
“-train young dancers in ballet to the highest level they can attain.”
“-provide these young dancers with opportunities to work with professional ballet artist in full-scale public productions and in student performances.”
“-build support and appreciation for ballet in individuals, businesses, foundations and government and inspire an apprecation of ballet in new audiences through public and special school performances.”
“-The organization regularly and consistently monitored its conflict of interest policy during the year at board meetings.”
“Program ads recorded on 990-T.”
“Auto & gas expense 258. 0. 258. 0.”
“Custome expenses 316. 316. 0. 0.”
“Performance facility rental 0. 0. 0. 0.”
“Professional fees & salaries 0. 0. 0. 0.”
“Merchant fees 0. 0. 0. 0.”
“Misc production expenses 5009. 5009. 0. 0.”
“Miscellaneous exp 0. 0. 0. 0.”
“Lodging 11077. 11077. 0. 0.”
“Travel 7016. 7016. 0. 0.”
“Telephone 960. 960. 0. 0.”
“Storage 31423. 31423. 0. 0.”
“Utilities 1178. 0. 1178. 0.”
“Fall Fundraising Expense 0. 0. 0. 0.”
“Photography 200. 200. 0. 0.”
“Florist expense 0. 0. 0. 0.”
“Per Diem 5000. 5000. 0. 0.”
“Guest artist 0. 0. 0. 0.”
“Truck rental 0. 0. 0. 0.”
“Non-artistic fees 0. 0. 0. 0.”
“Website expenses 1114. 0. 1114. 0.”
“Muscians 33100. 33100. 0. 0.”
“Equipment rental 0. 0. 0. 0.”
“Stationary & Printing 5067. 5067. 0. 0.”
“Postage 132. 0. 132. 0.”
“Audio video 500. 500. 0. 0.”
“Bank charges 1801. 0. 1801. 0.”
“Taxes & license 65464. 0. 65464. 0.”
“Repairs & maintenance 2284. 0. 2284. 0.”
“Contract labor 22453. 22453. 0. 0.”
“Accounting & legal 14538. 0. 14538. 0.”
“Dues & subsriptions 0. 0. 0. 0.”
“Miscellaneous expense 652. 652. 0. 0.”
“Meals 366. 0. 366. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 260 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of Delta Festival Ballet is to foster an appreciation of the ballet art form in the Greater New Orleans area and throughout Louisiana. To achieve this mission, Delta Festival Ballet will: |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21119 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21119 |
| IRS990/AllOtherContributionsAmt | 0 | 3347 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 87135 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 122773 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 209908 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Carrie J Brown |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5048880931 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 7425 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Metairie |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70002 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 281150 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 154470 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4907 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 278836 |
| IRS990/CYOtherRevenueAmt | 0 | 112535 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 85610 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -127295 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 51511 |
| IRS990/CYTotalExpensesAmt | 0 | 330347 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 203052 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Delta Festival Ballets annual holiday season offering of The Nutcracker is the companys cornerstone and single program service. Nutcracker was held On December 16th and 17th, 2023 at the Mahalia Jackson Theatre, in New Orleans. Begun in 1981 and interupted only once in 2005 by Hurricane Katrina, Deltas annual presentation of the Nutcracker is the most lavish production in the New Orleans area, with a cast of more than 100 dancers, elaborate sets and beautiful costumes. Deltas is also the only production of the Nutcraker in the area using live music provided by the Louisiana Philharmonic Orchestra. The productions quality is rounded out by the artistry of acclaimed professional dancers. Thirteen professional dancers performed the principal roles. The cast is rounded out with student dancers ages 6 to 18 chosen through open auditions. This allows aspiring dancers the unique opportunity to perform alongside accomplished professionals. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 231011 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Joan Patrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Virginia LaHatte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Charles Schlosser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jeffrey Surcouf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Linda Fried |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Pamela Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JoAnn Neumann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Michelle Smolinski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Peter Stedman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jessica Van Vrancken |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Lynn Fry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jason Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Laura Hornaday |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Kayne Stewart |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 916908 |
| IRS990/GamingGrossIncomeAmt | 0 | 1029443 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1119960 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3510 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3510 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12511 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12511 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1560 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of Delta Festival Ballet is to foster an appreciation of the ballet art form in the Greater New Orleans area and throughout Louisiana. To achieve this mission, Delta Festival Ballet will: |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 295892 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 169472 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112535 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 112535 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 151567 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 295892 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 169472 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1010 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1010 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 525 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 525 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 875 |
| IRS990/OtherExpensesGrp/Desc | 0 | Gaffers tape |
| IRS990/OtherExpensesGrp/Desc | 1 | Dancers salaries |
| IRS990/OtherExpensesGrp/Desc | 2 | Artistic staff |
| IRS990/OtherExpensesGrp/Desc | 3 | Tecnical production personnel |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25238 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 651 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12700 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4700 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25238 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 42820 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 42820 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8691 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8691 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Joseph Giacobbe |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Ballet Performances |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 85610 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7432 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 244102 |
| IRS990/PYOtherRevenueAmt | 0 | 157899 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 102202 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26118 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 49549 |
| IRS990/PYTotalExpensesAmt | 0 | 293651 |
| IRS990/PYTotalRevenueAmt | 0 | 267533 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -127295 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 85610 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14477 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14477 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4907 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7432 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12582 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3844 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8226 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 36991 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 85610 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 102202 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 132615 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33927 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 108460 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 462814 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144016 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 144016 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.77630 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.66730 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 499812 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 90517 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 109634 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145197 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37771 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116693 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 499812 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 643828 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12511 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 12511 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 716753 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 716753 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 916908 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 1029443 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 1029443 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 112535 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 153940 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 153940 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 46215 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 46215 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 3150 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | Catherine Stephan |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | Manage all aspects of Bingo Games |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | Catherine Stephan |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO Box 7425 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Metairie |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | LA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 70010 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | LA |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Reviewed at regular board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Organization has members not stockholders |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The 990 is reviewed by the Administrative Director, Board President and Treasurer and the two Artistic Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Program Ad Income reported on 990-T |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Joseph Giacobbe is not idependent. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Governing documents, conflict of interest and other policies and financial statements are available upon requst in writing or by email and will be transmitted electronically or by mail. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | -present professional ballet performances with artistic integrity and excellence. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | -train young dancers in ballet to the highest level they can attain. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | -provide these young dancers with opportunities to work with professional ballet artist in full-scale public productions and in student performances. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | -build support and appreciation for ballet in individuals, businesses, foundations and government and inspire an apprecation of ballet in new audiences through public and special school performances. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | -The organization regularly and consistently monitored its conflict of interest policy during the year at board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Program ads recorded on 990-T. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Auto & gas expense 258. 0. 258. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Custome expenses 316. 316. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Performance facility rental 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Professional fees & salaries 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Merchant fees 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Misc production expenses 5009. 5009. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Miscellaneous exp 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Lodging 11077. 11077. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Travel 7016. 7016. 0. 0. |
No mirrored PDF or thumbnail assets are attached yet.