Form 990 governing body review Part VI line 11
“Form 990 is reviewed prior to filing by the chairperson”
990 • Fiscal year 2014 • EIN 72-0423626
Scores are not available for this record yet.
Assets
Up$3,935,352
Up $32,521 (+0.8%) from 2013
Net Assets
Up$3,740,300
Up $49,049 (+1.3%) from 2013
Liabilities
Down$195,052
Down $16,528 (-7.8%) from 2013
Revenue
$843,926
No earlier filing loaded for comparison.
Expenses
Up$811,776
Up $637,607 (+366%) from 2013
Net Income
$32,150
No earlier filing loaded for comparison.
To provide a wide range of quality theatrical productions and programming to entertain, enrich and educate the diverse population of the region and enhance the economic vitality of the greater new orleans community.
Provide community theater to a broad community audience
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,515,284 | $2,953,113 | ▲ $437,829 |
| Savings and Temporary Cash Investments | $744,788 | $561,592 | ▼ $183,196 |
| Investments Other Securities | $249,865 | $269,205 | ▲ $19,340 |
| Accounts Receivable | $90,133 | - | - |
| Cash and Non-Interest-Bearing Accounts | $225,274 | $79,461 | ▼ $145,813 |
| Prepaid Expenses and Deferred Charges | $77,487 | $71,941 | ▼ $5,546 |
| Total Assets | $3,902,831 | $3,935,352 | ▲ $32,521 |
| Other Assets Total | - | $40 | - |
| Liabilities | |||
| Other Liabilities | $153,757 | $150,641 | ▼ $3,116 |
| Accounts Payable and Accrued Expenses | $57,823 | $44,411 | ▼ $13,412 |
| Total Liabilities | $211,580 | $195,052 | ▼ $16,528 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,441,386 | $3,471,095 | ▲ $29,709 |
| Permanently Rstr Net Assets | $249,865 | $269,205 | ▲ $19,340 |
| Total Net Assets Fund Balance | $3,691,251 | $3,740,300 | ▲ $49,049 |
| Total Liabilities and Net Assets / Fund Balance | $3,902,831 | $3,935,352 | ▲ $32,521 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,877,818 | $475,663 | $3,353,481 |
| Other Land Buildings | $67,103 | $219,169 | $286,272 |
| Equipment | $592 | $105,944 | $106,536 |
| Land | $7,600 | - | $7,600 |
| Other Assets Org | $40 | - | - |
| Other Securities | $269,205 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $249,865 | $2,005 | ▲ $11,060 | $9,336 | $252,307 |
| 2012 | $235,368 | $2,078 | ▲ $9,773 | $8,832 | $237,184 |
| 2011 | $234,489 | $3,713 | ▲ $6,530 | $8,232 | $235,368 |
| 2010 | $207,645 | $1,491 | ▲ $34,755 | $8,306 | $234,489 |
| 2009 | $192,570 | - | ▲ $24,676 | $8,580 | $207,645 |
| Name | Title |
|---|---|
| Bruce R Hoefer Jr | President |
| Mike Mitchell | Vice Chair |
| Brenda Moffitt | Board Member |
| Bryan Batt | Board Member |
| Diana Bajoie | Board Member |
| Jacquelyn B Clarkson | Board Member |
| Janet Daley Duval | Board Member |
| Leon Contavesprie | Board Member |
| Ned Benjamin | Board Member |
| Saundra Levy | Board Member |
| Kathleen Van Horn | Secretary |
| Fred Lay | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $692,359 |
| Salaries, Compensation, and Employee Benefits | $119,417 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $69,391 | $41,540 | - | $110,931 |
| Depreciation Depletion | $81,680 | - | - | $81,680 |
| Insurance | $57,461 | - | - | $57,461 |
| All Other Expenses | $51,198 | $1,200 | - | $52,398 |
| Fees for Services Management | - | $50,679 | - | $50,679 |
| Advertising | $25,650 | - | - | $25,650 |
| Other Expenses | $24,724 | $1,358 | - | $24,724 |
| Fees for Services Other | - | $21,890 | - | $21,890 |
| Payroll Taxes | $4,952 | $3,534 | - | $8,486 |
| Fees for Services Legal | - | $6,883 | - | $6,883 |
| Office Expenses | - | $4,713 | - | $4,713 |
| Occupancy | $2,997 | - | - | $2,997 |
| Fees for Services Accounting | - | $1,312 | - | $1,312 |
| Travel | $1,208 | - | - | $1,208 |
| Interest | $615 | - | - | $615 |
| Total Functional Expenses | $678,667 | $133,109 | $0 | $811,776 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unearned Subscriptions | $132,570 |
| Payroll Taxes Payable | $16,701 |
| Sales Taxes Payable | $1,370 |
“Form 990 is reviewed prior to filing by the chairperson”
“At all board meetings any new business that comes up for discussion is then evaluated for any confilicts with board members at that time. If a confilict exist it is handled through the procedures laid out in there written policy.”
“When hiring a director or employees the board is called upon to investigate and approve at the director level and at some levels of other employment. Occasionally a salary review is conducted by the board. This is documented in the board minutes.”
“When hiring a director or employees the board is called upon to investigate and approve at the director level and at some levels of other employment. Occasionally a salary review is conducted by the board. This is documented in the board minutes.”
“The governing documents, policies and financial statements are available upon request. The annual audit or compilation is avalable on the website of the louisiana legislative auditor.”
“Unrealized gain on endowment assets less investment charges”
“The purpose of the endowment fund is to provide a perpetual source of money to assure the future growth of le petit theatre du vieux carre”
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/PayrollTaxesGrp/TotalAmt | 0 | 8486 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 249865 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 269205 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 77487 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 71941 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 478217 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 478217 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 179094 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15040 |
| IRS990/PYOtherExpensesAmt | 0 | 168831 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19965 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5338 |
| IRS990/PYTotalExpensesAmt | 0 | 174169 |
| IRS990/PYTotalRevenueAmt | 0 | 194134 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32150 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 20368 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 744788 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 561592 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 332278 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 179094 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 187373 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167878 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 155666 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1022289 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12914 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15040 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18131 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52713 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 216904 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 315702 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 478217 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1847 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 410662 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1081604 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1972330 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12914 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15040 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18131 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52713 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 216904 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 315702 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05210 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06240 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 20368 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2711416 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7997 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6500 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2746281 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.49440 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.46050 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2994619 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 810495 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 179094 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189220 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 578540 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1237270 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2994619 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 843777 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 194134 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2918767 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 639250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1460674 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6056602 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2877818 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 475663 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3353481 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1287 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 249865 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 2005 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 252307 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11060 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 9336 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1203 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 235368 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 2078 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 237184 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9773 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 8832 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1132 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 234489 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 3713 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 235368 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6530 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 8232 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1096 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 207645 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1491 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 234489 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 34755 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 8306 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1021 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 192570 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 207645 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 24676 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 8580 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 592 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 105944 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 106536 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7600 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 40 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 67103 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 219169 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 286272 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16701 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1370 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 132570 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.