2025-03-27T16:11:35-05:00 2024-06-30 720870824 WEGMANN DAZET APC 111 VETERANS BLVD SUITE 1600 METAIRIE LA 70005 990 2023-07-01 720423626 LE PETIT THEATRE DU VIEUX CARRE LEPE 5045222081 616 ST PETER STREET NEW ORLEANS LA 70116 DON-SCOTT COOPER EXECUTIVE DIRECTOR 5045222081 2025-03-18 1 0 VALERIE LOWRY P01266145 5048378844 2023 2025-03-06 01:10:19Z DON-SCOTT COOPER 616 ST PETER STREET NEW ORLEANS LA 70116 1559585 0 X LEPETITTHEATRE.COM X 1922 LA PROVIDE COMMUNITY THEATRE TO A BROAD COMMUNITY AUDIENCE. 19 18 36 40 0 0 658808 540368 683602 728013 52387 232517 11761 30673 1406558 1531571 0 0 0 0 385507 446130 0 0 76653 1288290 1363400 1673797 1809530 -267239 -277959 4805617 4666567 292894 458440 4512723 4208127 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. 0 0 1315801 738719 PROVIDE COMMUNITY THEATRE TO A BROAD COMMUNITY AUDIENCE. 42806 TO RE-AFFIRM OUR COMMITMENT TO EDUCATION, WE WILL COMMIT TO HAVING YOUNG PEOPLE ONSTAGE, BACKSTAGE AND FULLY INTEGRATED INTO THE ARTISTIC PROCESS. WE WILL GROW OUR STUDENT MATINEE PROGRAM TO BRING IN MORE STUDENTS WITHOUT ACCESS TO THEATRE. 8736 LE PETIT THEATRE PROVIDES THEATRICAL SPACE TO EXTERNAL ORGANIZATIONS FOR RENT AT A DISCOUNTED RATE FOR LIVE PERFORMANCE EVENTS. THIS PROGRAM ALLOWS OTHER COMMUNITY ORGANIZATIONS ACCESS TO SPACE TO PRESENT THIER OWN PERFORMANCE ART WORK AND CONTRIBUTE TO THE ENHANCEMENT OF THE ECONOMIC DEVELOPMENT OF THE GREATER NEW ORLEANS COMMUNITY. 1358607 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 129 0 1 36 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 LA X DON-SCOTT COOPER 5045222081 616 ST PETER STREET NEW ORLEANS LA 70116 BRENT BARRIERE BOARD MEMBER 1.00 X 0 0 0 JANET DALEY DUVAL CHAIRPERSON 1.00 X X 0 0 0 CENTRELL CYNTHIA ALFRED-EWELL BOARD MEMBER 1.00 X 0 0 0 PENNY BAUMER BOARD MEMBER 1.00 X 0 0 0 DORIAN BENNETT BOARD MEMBER 1.00 X 0 0 0 KATHLEEN EDMUNDSON SECRETARY 1.00 X X 0 0 0 JOEY BROWN BOARD MEMBER 1.00 X 0 0 0 DON-SCOTT COOPER EXECUTIVE DIRECTOR/BOARD M 40.00 X X 140802 0 0 JULIE LIVAUDAIS GEORGE VICE CHAIRPERSON 1.00 X X 0 0 0 JUDITH Y OUDT BOARD MEMBER 1.00 X 0 0 0 ANNE REDD BOARD MEMBER 1.00 X 0 0 0 ELIZABETH BRYAN BRAGG BOARD MEMBER 1.00 X 0 0 0 SANDRA SHILSTONE VICE CHAIRPERSON 1.00 X X 0 0 0 NED BENJAMIN TREASURER 1.00 X X 0 0 0 JAY BOURGEOIS BOARD MEMBER 1.00 X 0 0 0 KATHERINE GELDERMAN BOARD MEMBER 1.00 X 0 0 0 MARILEE HOVET BOARD MEMBER 1.00 X 0 0 0 MAMTA MELWANI BOARD MEMBER 1.00 X 0 0 0 HELEN YOUNG BOARD MEMBER 1.00 X 0 0 0 140802 0 0 1 0 0 0 0 144080 136893 259395 540368 ADMISSIONS 711110 696032 696032 RENTAL EVENTS 711110 31981 8736 23245 728013 35356 35356 197161 0 197161 197161 197161 15890 144080 28014 -12124 -12124 110 0 110 110 MISCELLANEOUS 711110 42687 42687 42687 1531571 747455 0 243748 86250 63250 23000 306187 288563 4656 12968 23299 16354 4540 2405 30394 21831 5598 2965 70264 70264 18793 18793 2964 2964 129227 124344 1883 3000 67738 6820 60918 119324 86007 33317 17906 17906 12 12 94822 44674 50148 141630 113130 20641 7859 PRODUCTION EXPENSE 606975 606975 HOUSING & TRAVEL 26731 26731 DEVELOPMENT 24456 24456 EVENTS EXPENSE 23178 23178 19380 19380 1809530 1358607 374270 76653 145554 96578 236065 37950 181083 301896 25763 14009 4004782 1787458 2295808 2217324 1812110 1821666 109234 177144 4805617 4666567 32122 53497 113605 145215 147167 259728 292894 458440 X 3957267 3804435 555456 403692 4512723 4208127 4805617 4666567 -277959 -26637 0 X X 0 1 X 1 0 X 746531 462574 1053439 658808 540368 3461720 611254 43619 463822 683602 704768 2507065 96155 11950 19310 23245 150660 1453940 506193 1529211 1361720 1268381 6119445 60000 15150 165430 58460 299040 30695 74316 80204 26160 40128 251503 90695 74316 95354 191590 98588 550543 5568902 76139 46836 78949 68303 232517 502744 76139 46836 78949 68303 232517 502744 113384 15450 11717 11973 42687 195211 1643463 568479 1619877 1441996 1543585 6817400 0.81690 0.82100 0.07370 0.04690 X SCHEDULE A PART III LINE 12 OTHER INCOME: $42,687 MISCELLANEOUS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1812109 0 203997 12619 163027 18795 1821665 1788016 160694 12359 121754 2488 1812109 2036334 2227 -227420 11790 11335 1788016 1664297 451742 11278 58179 10248 2036334 1810543 2140 45891 11036 174103 9138 1664297 0.82000 0.18000 1 0 7600 7600 3657717 1488836 2168881 252167 211324 40843 87298 87298 0 2217324 GREATER NO FOUNDATION 328296 F BOARD DESIGNATED ENDOWMENT 1493370 F 1821666 REFUNDABLE ADVANCES 61600 LEASE OBLIGATION 198128 259728 X 1542615 -26636 28459 28014 29837 1512778 18793 18793 1531571 1847210 28459 28014 56473 1790737 18793 18793 1809530 PART X, LINE 2: THE THEATRE ADOPTED THE PROVISIONS OF ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT OF THE THEATRE BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. WITH FEW EXCEPTIONS, THE THEATRE IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL, OR INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE FILING OF THOSE RETURNS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE 28,014. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE 28,014. PART V, LINE 4: 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. GALA 149785 133895 15890 15765 12249 1 10185 10185 159970 144080 15890 15765 12249 28014 -12124 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE AND BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C NEW BUSINESS VENTURES ARE DISCUSSED AND EVALUATED DURING BOARD MEETINGS. IF A CONFLICT OF INTEREST EXISTS, IT WILL BE ADDRESSED USING THE GUIDELINES FROM THEIR WRITTEN POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD INVESTIGATES AND APPROVES OFFICER OR KEY EMPLOYEE COMPENSATION DURING THE HIRING PROCESS. OCCASIONALLY A SALARY REVIEW IS CONDUCTED BY THE BOARD. THE PROCESS IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES TO THE OVERSIGHT OR SELECTION PROCESS.