2024-05-13T10:45:27-04:00 2023-12-31 720964587 JOHN F MAGGIORE JR CPA 47133 MONTICELLO DR HAMMOND LA 70401 990 2023-01-01 720762390 RIVER ROAD HISTORICAL SOCIETY RIVE 9857649315 P O BOX 5 DESTREHAN LA 70047 LILY GALLAND PRESIDENT 9857649315 2024-05-10 true LILY GALLAND XXX-XX-XXXX false JOHN F MAGGIORE JR P00495080 5044697994 2024-05-06 X 2023 2023-04-26 12:10:37Z DESTREHAN PLANTATION HOME LILY GALLAND 2108 AUGUSTA DR LAPLACE LA 70068 1310902 false X WWW.DESTREHANPLANTATION.ORG X 1971 LA PUBLIC EDUCATION 10 10 38 248675 133935 127323 676789 685140 1098 5008 104235 289463 916057 1106934 0 0 510122 476296 0 0 671971 569705 1182093 1046001 -266036 60933 7679703 7733294 204590 197248 7475113 7536046 PUBLIC EDUCATION false false 199014 THE ORGANIZATION IS RESTORING "DESTREHAN PLANTATION MANOR" A RIVER PLANTATION HOME. THE "HOME", WHICH IS OF SIGNIFICANT HISTORIC VALUE IS EXHIBITED FOR PUBLIC ENJOYMENT AND EDUCATION. THE SOCIETY HAD 51,060 VISITORS IN 2023. 77271 769716 769716 1046001 true true false false false false false true false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 13 0 true 38 true true true false false false false false false false X 10 10 false false false false false false false true true false false false false false false false false false X TRACY SMITH 9857649315 13034 RIVER ROAD DESTREHAN LA 70047 X LILY GALLAND PRESIDENT X X 0 0 0 JOHN DIAS VICE PRESIDE X X 0 0 0 THOMAS ELMENDORF SECRETARY X X 0 0 0 NOLAND SCHEXNAYDER TREASURER X X 0 0 0 ROBERT MINEO DIRECTOR X 0 0 0 SAM FARNET DIRECTOR X 0 0 0 ELISE CHAUVIN DIRECTOR X 0 0 0 KEITH PATUREAU DIRECTOR X 0 0 0 CAROLYN BOYD DIRECTOR X 0 0 0 BECKY WEBER DIRECTOR X 0 0 0 false false false 91488 35835 127323 TOURS 434480 434480 SPECIAL EVENTS 531390 248675 248675 MEMBERSHIPS 1985 1985 685140 5008 5008 169979 63067 106912 170985 140901 30084 30084 HURRICANE IDA - EXCESS INS. P 136921 136921 MISCELLANEOUS 15546 15546 152467 1106934 624024 248675 442603 442603 33693 33693 2423 2423 13775 13775 91004 91004 26684 26684 4317 4317 3056 3056 77271 77271 126193 126193 MAINTENANCE 81024 81024 UTILITIES 42952 42952 SUPPLIES 27847 27847 COGS 25968 25968 47191 47191 1046001 1046001 0 0 304397 366771 1614 6589 80675 88212 7110 6781 8614221 1349855 7285332 7264366 575 575 7679703 7733294 9817 9860 194773 187388 204590 197248 X 7316797 7474355 158316 61691 7475113 7536046 7679703 7733294 60933 X true false false X 517894 179996 566445 133935 127323 1525593 854416 394644 509815 735539 934904 3429318 1372310 574640 1076260 869474 1062227 4954911 505744 35000 140000 35000 31000 746744 505744 35000 140000 35000 31000 746744 4208167 820 27 157 1098 5008 7110 22597 13086 26685 1238 63606 23417 13113 26842 2336 5008 70716 1395727 587753 1103102 871810 1067235 5025627 0.83730 0.76590 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 3316921 3316921 5176227 1283553 3892674 121073 66302 54771 7264366 NOTES PAYABLE - LONG TERM 150000 ACCRUED SALARIES 17415 ACCRUED EXPENSES 5610 CUSTOMER DEPOSITS 5360 ACCRUED INTEREST 5054 SALES TAX PAYABLE 2304 PAYROLL TAXES PAYABLE 1645 187388 FESTIVAL 169979 169979 63067 169979 169979 63067 63067 106912 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE SOCIETY'S OFFICE AT 13034 RIVER ROAD, IN DESTREHAN, LOUISIANA, UPON REQUEST.