Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Balance Sheet
Assets
Up$260,827
Up $137,291 (+111%) from 2020
Net Assets
Up$259,978
Up $137,325 (+112%) from 2020
Liabilities
Down$849
Down $34 (-3.9%) from 2020
Revenue And Expenses
Revenue
Up$514,909
Up $507,765 (+7108%) from 2020
Expenses
Up$377,584
Up $295,443 (+360%) from 2020
Net Income
Up$137,325
Up $212,322 (+283%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 14, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $514,909
Mission and Program Overview
Mission
The organization's mission is to build and maintain a pro-active festival with goals and experienced business initiatives in place for the common good of not only the festival, but the city, parish, heritage and culture.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $122,653 | $259,978 | ▲ $137,325 |
| Cash and Non-Interest-Bearing Accounts | $21,438 | $158,563 | ▲ $137,125 |
| Savings and Temporary Cash Investments | $102,098 | $102,264 | ▲ $166 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $123,536 | $260,827 | ▲ $137,291 |
| Liabilities | |||
| Other Liabilities | $883 | $849 | ▼ $34 |
| Total Liabilities | $883 | $849 | ▼ $34 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $122,653 | $259,978 | ▲ $137,325 |
| Total Liabilities and Net Assets / Fund Balance | $123,536 | $260,827 | ▲ $137,291 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Joshua Spell | General Chairman |
| Connie Nutt | General Co-chairperson |
| Gilles Piron | Festival President |
| Amy Bergeron | Director |
| Elizabeth Monk | Director |
| Kevin Spell | Director |
| Ronda Richard | Director |
| Suzy Webb | Director |
| Julien Leblanc | Member at Large |
| Tessa Richard | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $506,443
- Investment Income
- $166
- Other Revenue
- $8,300
- Change in Net Assets
- $137,325
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $351,749 |
| Salaries, Compensation, and Employee Benefits | $25,835 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $77,175 | - | - | $77,175 |
| All Other Expenses | $68,507 | $4,294 | - | $72,801 |
| Insurance | $40,804 | - | - | $40,804 |
| Current Officers, Directors, Trustees, and Key Employees | - | $24,000 | - | $24,000 |
| Other Expenses | $11,343 | - | - | $11,343 |
| Advertising | $9,595 | - | - | $9,595 |
| Travel | $7,953 | - | - | $7,953 |
| Office Expenses | - | $5,256 | - | $5,256 |
| Fees for Services Legal | - | $3,316 | - | $3,316 |
| Payroll Taxes | - | $1,835 | - | $1,835 |
| Occupancy | - | $1,269 | - | $1,269 |
| Fees for Services Accounting | - | $1,215 | - | $1,215 |
| Conferences and Meetings | - | $1,072 | - | $1,072 |
| Interest | $45 | - | - | $45 |
| Total Functional Expenses | $335,327 | $42,257 | $0 | $377,584 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $849 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by the finance committee and presented to the board as a whole before filing”
Form 990, Part VI, Section C, Line 19
“Documents are made available to the public upon written request”
Filing and Contact Details
Filer
- Filer Name
- Irf Inc
- EIN
- 47-3987171
- Phone
- 3377833067
- Address
- P O BOX 1900, CROWLEY, LA 70527
Signing Officer
- Name
- Joshua Spell
- Title
- Board Chairperson
- Phone
- 3377833067
- Signed
- 2022-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joshua Spell
- Formed
- 2012
- Legal Domicile
- La
- Voting Board Members
- 0
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Dugas Soileau & Breaux LLC
- Address
- P O DRAWER 307, CROWLEY, LA 70527-0307
- Preparer
- Troy J Breaux
- Phone
- 3377830650
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Entertainment: program service expenses 77,175. Management and general expenses 0. Fundraising expenses 0. Total expenses 77,175.”
Form 990, Part IX, Line 24E
“Printing & reproduction: program service expenses 7,769. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,769. Awards/prize expenses: program service expenses 6,868. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,868. Security: program service expenses 6,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,350. Supplies: program service expenses 5,056. Management and general expenses 283. Fundraising expenses 0. Total expenses 5,339. Queen expenses: program service expenses 5,113. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,113. Parade expenses: program service expenses 4,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,600. Queen's contest expense: program service expenses 4,594. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,594. Laff: program service expenses 4,240. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,240. Queen's ball expense: program service expenses 3,436. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,436. Rice & gravy cookoff expenses: program service expenses 3,407. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,407. Mid festival stage: program service expenses 3,273. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,273. Poster expense: program service expenses 3,253. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,253. Electrical: program service expenses 3,236. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,236. Contract labor: program service expenses 1,786. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,786. Souvenir purchases: program service expenses 1,605. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,605. Golf cart rental: program service expenses 1,260. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,260. Board shirts: program service expenses 0. Management and general expenses 1,035. Fundraising expenses 0. Total expenses 1,035. Utilities: program service expenses 756. Management and general expenses 0. Fundraising expenses 0. Total expenses 756. Dues & subscriptions: program service expenses 0. Management and general expenses 753. Fundraising expenses 0. Total expenses 753. Miscellaneous expense: program service expenses 0. Management and general expenses 750. Fundraising expenses 0. Total expenses 750. Licenses & permits: program service expenses 0. Management and general expenses 708. Fundraising expenses 0. Total expenses 708. Scholarship: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Donations: program service expenses 0. Management and general expenses 500. Fundraising expenses 0. Total expenses 500. Flowers/decorations: program service expenses 340. Management and general expenses 0. Fundraising expenses 0. Total expenses 340. Jr king & queen contest: program service expenses 321. Management and general expenses 0. Fundraising expenses 0. Total expenses 321. Rice cooking contest: program service expenses 306. Management and general expenses 0. Fundraising expenses 0. Total expenses 306. Banners/signs: program service expenses 178. Management and general expenses 0. Fundraising expenses 0. Total expenses 178. Meals: program service expenses 0. Management and general expenses 143. Fundraising expenses 0. Total expenses 143. Vendor expenses: program service expenses 133. Management and general expenses 0. Fundraising expenses 0. Total expenses 133. Bank service charges: program service expenses 0. Management and general expenses 122. Fundraising expenses 0. Total expenses 122. Carnival expense: program service expenses 70. Management and general expenses 0. Fundraising expenses 0. Total expenses 70. Photo”
Raw XML Appendix398 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.
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8300 |
| IRS990/OtherRevenueTotalAmt | 0 | 8300 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1835 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1835 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOSHUA SPELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CARNIVAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BEER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | VENDORS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ENTRY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 251550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 99408 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 97959 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 24650 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 12497 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 251550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 99408 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 97959 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 24650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 12497 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 433 |
| IRS990/PYOtherExpensesAmt | 0 | 57511 |
| IRS990/PYOtherRevenueAmt | 0 | 3711 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -74997 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 24630 |
| IRS990/PYTotalExpensesAmt | 0 | 82141 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7144 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 137325 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 514909 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 122653 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 259978 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 102098 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 102264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 514743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 382860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 338071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 347556 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1586230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 433 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 837 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 302 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2039 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1586230 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 514743 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 382860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 338071 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 347556 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1586230 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1588269 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 849 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 849 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND PRESENTED TO THE BOARD AS A WHOLE BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ENTERTAINMENT: PROGRAM SERVICE EXPENSES 77,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,175. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRINTING & REPRODUCTION: PROGRAM SERVICE EXPENSES 7,769. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,769. AWARDS/PRIZE EXPENSES: PROGRAM SERVICE EXPENSES 6,868. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,868. SECURITY: PROGRAM SERVICE EXPENSES 6,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,350. SUPPLIES: PROGRAM SERVICE EXPENSES 5,056. MANAGEMENT AND GENERAL EXPENSES 283. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,339. QUEEN EXPENSES: PROGRAM SERVICE EXPENSES 5,113. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,113. PARADE EXPENSES: PROGRAM SERVICE EXPENSES 4,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,600. QUEEN'S CONTEST EXPENSE: PROGRAM SERVICE EXPENSES 4,594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,594. LAFF: PROGRAM SERVICE EXPENSES 4,240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,240. QUEEN'S BALL EXPENSE: PROGRAM SERVICE EXPENSES 3,436. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,436. RICE & GRAVY COOKOFF EXPENSES: PROGRAM SERVICE EXPENSES 3,407. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,407. MID FESTIVAL STAGE: PROGRAM SERVICE EXPENSES 3,273. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,273. POSTER EXPENSE: PROGRAM SERVICE EXPENSES 3,253. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,253. ELECTRICAL: PROGRAM SERVICE EXPENSES 3,236. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,236. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 1,786. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,786. SOUVENIR PURCHASES: PROGRAM SERVICE EXPENSES 1,605. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,605. GOLF CART RENTAL: PROGRAM SERVICE EXPENSES 1,260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,260. BOARD SHIRTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,035. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,035. UTILITIES: PROGRAM SERVICE EXPENSES 756. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 756. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 753. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 753. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 708. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 708. SCHOLARSHIP: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. FLOWERS/DECORATIONS: PROGRAM SERVICE EXPENSES 340. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 340. JR KING & QUEEN CONTEST: PROGRAM SERVICE EXPENSES 321. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 321. RICE COOKING CONTEST: PROGRAM SERVICE EXPENSES 306. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 306. BANNERS/SIGNS: PROGRAM SERVICE EXPENSES 178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 178. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 143. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143. VENDOR EXPENSES: PROGRAM SERVICE EXPENSES 133. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 122. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122. CARNIVAL EXPENSE: PROGRAM SERVICE EXPENSES 70. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70. PHOTO |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 123536 |
| IRS990/TotalAssetsEOYAmt | 0 | 260827 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 123536 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 260827 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42257 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 335327 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 377584 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 883 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 849 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 883 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 849 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 122653 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 259978 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20379 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 20379 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 335327 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 506443 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 514909 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 514909 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 123536 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 260827 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7953 |
| IRS990/TravelGrp/TotalAmt | 0 | 7953 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 1900 |
| IRS990/USAddress/CityNm | 0 | CROWLEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 70527 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSHUA SPELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3377833067 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IRF INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IRFI |
| ReturnHeader/Filer/EIN | 0 | 473987171 |
| ReturnHeader/Filer/PhoneNum | 0 | 3377833067 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1900 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CROWLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70527 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205338510 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DUGAS SOILEAU & BREAUX LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O DRAWER 307 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CROWLEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 705270307 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3377830650 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TROY J BREAUX |
| ReturnHeader/ReturnTs | 0 | 2022-11-14T15:32:46-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOSHUA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SPELL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $260,827
- Liabilities
- $849
- Net assets
- $259,978
- Revenue
- $514,909
- Expenses
- $377,584
- Net income
- $137,325