Civic Intelligence

Downtown Arts Alliance

EIN 26-4485850 • 501(c)3 • West Monroe, LA

Pub. 78 Eligible990-N CoverageNTEE A20

Profile

To bring cultural enhancement and revitalization to the Monroe and West Monroe historic riverfront commercial districts

PO Box 2952West Monroe, LA 71294

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$137,099

Up $17,806 (+15%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$137,099

Up $17,806 (+15%) from 2022

Operations

Revenue

Up

$69,224

Up $9,913 (+17%) from 2022

Expenses

Up

$51,418

Up $35,033 (+214%) from 2022

Net Income

Down

$17,806

Down $25,120 (-59%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2013: $5,318Liabilities 2013: $0Net Assets 2013: $5,3182013Assets 2014: $3,456Liabilities 2014: $0Net Assets 2014: $3,4562014Assets 2021: $76,367Net Assets 2021: $76,3672021Assets 2022: $119,293Net Assets 2022: $119,2932022Assets 2023: $137,099Net Assets 2023: $137,0992023

Highlighted filing

2023

Assets$137,099
Liabilities-
Net Assets$137,099
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $11,750Expenses 2013: $6,432Net Income 2013: $5,3182013Revenue 2014: $2,500Expenses 2014: $4,362Net Income 2014: -$1,8622014Revenue 2021: $78,107Expenses 2021: $89,255Net Income 2021: -$11,1482021Revenue 2022: $59,311Expenses 2022: $16,385Net Income 2022: $42,9262022Revenue 2023: $69,224Expenses 2023: $51,418Net Income 2023: $17,8062023

Highlighted filing

2023

Revenue$69,224
Expenses$51,418
Net Income$17,806
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,099
Liabilities
-
Net assets
$137,099
Revenue
$69,224
Expenses
$51,418
Net income
$17,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.69$0.51$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.59$0.16$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.78$0.89$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.03$0.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.12$0.06$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$69,224
Mission and Program Overview

Mission

To bring cultural enhancement and revitalization to the Monroe and West Monroe historic riverfront commercial districts

Program Services

DescriptionGrantsExpenses
To bring cultural enhancements and revitalization to the Monroe and West Monroe historic riverfront commercial districts-$47,103
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brooke FoyPresident-$0--
Dr Leigh HerseyVice President-$0--
Sheila SnowTreasurer-$0--
Katie WatzekDirector-$0--
Inique HarrisSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Downtown Arts Alliance
EIN
26-4485850
Phone
3185122131
Address
PO Box 2952, West Monroe, LA 71294

Signing Officer

Name
Brooke Foy
Title
President
Signed
2024-05-13
Discuss with paid preparer
Yes

Preparer

Firm
David M Hartt CPA APAC
Address
118 Fiddlers Creek Drive, West Monroe, LA 71291
Preparer
David M Hartt CPA
Phone
3185126367
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Supplies $13743”

Other Expenses.2

“Artist Payments $10405”

Other Expenses.3

“NEDHSA Grant Program $7032”

Other Expenses.4

“Printing & Advertising $6288”

Other Expenses.5

“Professional Services $2975”

Other Expenses.6

“Operating Expenses $2876”

Other Expenses.7

“Contractors $2800”

Other Expenses.8

“Project Management & Installat $1776”

Other Expenses.9

“Christmas Project $1764”

Other Expenses.10

“Operating Expenses $1674”

Other Expenses.11

“Operating Supplies $85”

Raw XML Appendix156 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Downtown Arts Alliance
IRS990EZ/BooksInCareOfDetail/PhoneNum03185122131
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2952
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Monroe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071294
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119293
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0137099
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069224
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017806
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119293
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0137099
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt069224
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119293
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0137099
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119293
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0137099
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brooke Foy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dr Leigh Hersey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sheila Snow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Katie Watzek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Inique Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051418
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To bring cultural enhancement and revitalization to the Monroe and West Monroe historic riverfront commercial districts
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To bring cultural enhancements and revitalization to the Monroe and West Monroe historic riverfront commercial districts
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047103
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051418
IRS990EZ/TotalProgramServiceExpensesAmt047103
IRS990EZ/TotalRevenueAmt069224
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0206642
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0206642
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078107
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0206642
IRS990ScheduleA/TotalSupportAmt0206642
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies $13743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Artist Payments $10405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEDHSA Grant Program $7032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Printing & Advertising $6288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional Services $2975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Operating Expenses $2876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contractors $2800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Project Management & Installat $1776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Christmas Project $1764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Operating Expenses $1674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Operating Supplies $85
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brooke Foy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Downtown Arts Alliance
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0264485850
ReturnHeader/Filer/PhoneNum03185122131
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2952
ReturnHeader/Filer/USAddress/CityNm0West Monroe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071294
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460758318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David M Hartt CPA APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 Fiddlers Creek Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071291
ReturnHeader/PreparerPersonGrp/PhoneNum03185126367
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Hartt CPA
ReturnHeader/ReturnTs02024-05-13T11:48:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brooke
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Foy
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.