2024-11-12T13:39:41-08:00 2023-12-31 461157574 RHONDA L RACHAL CPA 4029 MAYFLOWER BLVD ALEXANDRIA LA 71303 990 2023-01-01 721108349 RIVER OAKS SQUARE ARTS & CRAFT CENTER INC RIVE 3184732670 1330 SECOND STREET ALEXANDRIA LA 71301 Rachael Dauzat Executive Director 2024-11-12 true true Rhonda L Rachal CPA P01059582 3189551968 2023 2024-10-15 13:58:12Z ANNA MOREAU 581435 false X N/A X 1984 LA PROMOTION OF THE VISUAL ARTS 28 28 9 30 0 95174 104027 165165 179748 6225 11369 157433 163699 423997 458843 0 0 174941 167635 0 3805 251059 261193 426000 428828 -2003 30015 637818 688597 4737 4474 633081 684123 PROMOTION OF THE VISUAL ARTS false false 299881 179748 ART SHOWS & WORKSHOPS- SPONSORS VARIOUS ART SHOWS DURING THE YEAR AND HOLDS VARIOUS ART WORKSHOPS FOR CHILDREN AND ADULTS IN THE COMMUNITY 299881 true true false false false false false false false true true false false true 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 20 0 true 9 true false false false false false false false 0 false false false false false false false X 28 28 false false false false false false false true true false false false false false false false false false X RACHAEL DAUZAT 3184732670 1330 SECOND STREET ALEXANDRIA LA 71301 Rachael Dauzat Executive Dir. 0.00 0.00 X 61445 0 0 Tammi Salazar Treasurer 0.00 0.00 X X 0 0 0 Noelle Crowell Trustee 0.00 0.00 X 0 0 0 GRANT BARTLETT Trustee 0.00 0.00 X 0 0 0 CANDI CONNELLA Trustee 0.00 0.00 X 0 0 0 SUSAN RATCLIFF Trustee 0.00 0.00 X 0 0 0 MARTHA CRENSHAW Vice President 0.00 0.00 X X 0 0 0 SARA KELLY Trustee 0.00 0.00 X 0 0 0 SARAH KRAMER Trustee 0.00 0.00 X 0 0 0 SCOTT LALIBERTE Trustee 0.00 0.00 X 0 0 0 ANDREE LEDDY Trustee 0.00 0.00 X 0 0 0 NANCY MEADAA Trustee 0.00 0.00 X 0 0 0 TONY MARTIN Trustee 0.00 0.00 X 0 0 0 BETSY MAYES Trustee 0.00 0.00 X 0 0 0 NATALIE O'QUIN Trustee 0.00 0.00 X 0 0 0 ANGELA PARRISH Trustee 0.00 0.00 X 0 0 0 KASEY RENOIS Trustee 0.00 0.00 X 0 0 0 CAROLINE SIMONS Trustee 0.00 0.00 X 0 0 0 ARLEDGE SMITH Trustee 0.00 0.00 X 0 0 0 JULIA WELCH Trustee 0.00 0.00 X 0 0 0 SAMANTHA YOUNG Trustee 0.00 0.00 X 0 0 0 LEETH HARRIS President 0.00 0.00 X X 0 0 0 ALLIE NETHERLAND Secretary 0.00 0.00 X X 0 0 0 DR ANNA MOREAU Trustee 0.00 0.00 X 0 0 0 ABBY BLOCKER Trustee 0.00 0.00 X 0 0 0 LAUREN COURVILLE Trustee 0.00 0.00 X 0 0 0 GRAY EASTERLING Trustee 0.00 0.00 X 0 0 0 MICHELLE KARAM Trustee 0.00 0.00 X 0 0 0 BERNADETTE SHEPHERD Trustee 0.00 0.00 X 0 0 0 61445 0 false false false 0 25258 26994 51775 104027 ART EDUCATION 611600 79791 79791 ART STUDIO RENTAL 713990 43088 43088 EXHIBIT & ART SALES 713990 56869 56869 179748 11369 11369 0 0 0 0 286291 122592 163699 0 0 0 458843 191117 X 0 0 0 0 61445 61445 0 94277 94277 0 0 11913 7212 4701 0 0 0 0 0 0 0 0 0 0 0 0 47 47 0 0 0 0 19765 19328 437 0 ART ACADEMY EXPENSE 55733 55733 SECURITY, R&M 41087 12042 29045 GAEDA GRANT EXPESNES 31864 31864 ARTIST COMMISSIONS 27209 27209 85488 52216 29467 3805 428828 299881 125142 3805 18827 17008 107837 92672 0 0 0 0 0 0 0 786003 503271 302498 282732 0 0 0 0 208656 296185 637818 688597 999 3738 4474 4737 4474 X 633081 684123 633081 684123 637818 688597 30015 21027 X false false false X 111490 267644 126734 95174 104028 705070 337218 178495 284202 439637 466039 1705591 0 0 0 448708 446139 410936 534811 570067 2410661 0 0 2410661 3385 59 10764 6225 11369 31802 0 3385 59 10764 6225 11369 31802 0 0 452093 446198 421700 541036 581436 2442463 0.98700 0.98060 0.01300 0.01940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 199678 24293 223971 228924 -29246 199678 272265 -43341 228924 190870 62257 19138 272265 167577 23293 190870 false false false 770839 488107 282732 15164 15164 282732 DONOR RESTRICTED ASSETS 296185 UNREALIZED LOSS ON ASSETS 296185 LA W/H PAYABLE 1166 SALES TAX PAYABLE 3308 4474 false VAN GOGH GALA 125454 125454 13847 21641 PORCH SALE 76374 76374 57323 2 84463 84463 29781 286291 286291 13847 108745 122592 163699 Form 990, Part VI, Section B, Line 11b Due to time constraints the 990 may be mailed before it is presented to the Board for review. The 990 will be presented at the earliest meeting following the completion of the 990. If time permits it will be reviewed by the Board prior to submitting. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e ADVERTISING: Column (A) - Total = $385; Column (B) - Program Services = $0; Column (C) - Management & General = $385; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ARTIST-MISC. EXP: Column (A) - Total = $187; Column (B) - Program Services = $187; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $762; Column (B) - Program Services = $0; Column (C) - Management & General = $762; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BOARD LUNCHES: Column (A) - Total = $27; Column (B) - Program Services = $0; Column (C) - Management & General = $27; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONTRACT LABOR: Column (A) - Total = $5373; Column (B) - Program Services = $5373; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CREDIT CARD FEES: Column (A) - Total = $11705; Column (B) - Program Services = $11705; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DAF/DOA EXPENSES: Column (A) - Total = $3034; Column (B) - Program Services = $3034; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DEMONSTRATION ART/OPEN HOUSE: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES & SUBS: Column (A) - Total = $3809; Column (B) - Program Services = $0; Column (C) - Management & General = $3809; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EXHIBIT COSTS: Column (A) - Total = $1367; Column (B) - Program Services = $1367; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FUNDRAISING: Column (A) - Total = $3805; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3805 Form 990, Part IX, Line 24e INSURANCE: Column (A) - Total = $7115; Column (B) - Program Services = $3986; Column (C) - Management & General = $3129; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INVESTMENT FEES: Column (A) - Total = $30; Column (B) - Program Services = $0; Column (C) - Management & General = $30; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LA CHARITIES TRUST EXPENSE: Column (A) - Total = $1300; Column (B) - Program Services = $1300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LOT BILLBOARDS: Column (A) - Total = $4553; Column (B) - Program Services = $4553; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MARTIN GRANT EXPENSES: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISC. FRAMING: Column (A) - Total = $1326; Column (B) - Program Services = $1326; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OFFICE EQUIP LEASE: Column (A) - Total = $1969; Column (B) - Program Services = $0; Column (C) - Management & General = $1969; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OFFICE POSTAGE: Column (A) - Total = $1628; Column (B) - Program Services = $0; Column (C) - Management & General = $1628; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OFFICE SUPPLIES: Column (A) - Total = $2494; Column (B) - Program Services = $0; Column (C) - Management & General = $2494; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER GRANT EXPENSES: Column (A) - Total = $6479; Column (B) - Program Services = $6479; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e POSTAGE & PRINTING ART SALES: Column (A) - Total = $794; Column (B) - Program Services = $794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROFESSIONAL FEES: Column (A) - Total = $4605; Column (B) - Program Services = $0; Column (C) - Management & General = $4605; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SMALL OFFICE EQUIPMENT: Column (A) - Total = $2470; Column (B) - Program Services = $0; Column (C) - Management & General = $2470; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STATIONARY: Column (A) - Total = $869; Column (B) - Program Services = $0; Column (C) - Management & General = $869; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STUDIO SALES EXP: Column (A) - Total = $7749; Column (B) - Program Services = $7749; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES/EX INSTALLATION: Column (A) - Total = $531; Column (B) - Program Services = $531; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE/ART SALES: Column (A) - Total = $1732; Column (B) - Program Services = $1732; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $7201; Column (B) - Program Services = $0; Column (C) - Management & General = $7201; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRAVEL: Column (A) - Total = $89; Column (B) - Program Services = $0; Column (C) - Management & General = $89; Column (D) - Fundraising = $0