2025-01-28T16:46:45-06:00 2024-06-30 720916213 BERNARD & FRANKS CORP OF CPA'S 4141 VETERANS BLVD SUITE 313 METAIRIE LA 700025581 990 2023-07-01 202166597 THE NOLA PROJECT INC NOLA 8473709751 3040 UPPERLINE ST NEW ORLEANS LA 70125 DAVID SCHULTE FINANCE & OPERATIONS DIRECTOR 8473709751 2025-01-28 0 JAMES L WHITE P00028819 5048850170 2023 2025-03-06 01:10:19Z DAVID SCHULTE 3040 UPPERLINE ST NEW ORLEANS LA 70125 176949 0 X WWW.THENOLAPROJECT.COM X 2005 LA THE NOLA PROJECT IS AN ENSEMBLE THEATRE COMPANY STRIVING TO CHALLENGE, ENTERTAIN, AND ENGAGE DIVERSE NEW ORLEANS AUDIENCES THROUGH HIGH-QUALITY AND INNOVATIVE PERFORMANCES OF RELEVANT GREAT WORKS, THE DEVELOPMENT AND PRODUCTION OF NEW PLAYS, AND COMPREHENSIVE THEATRE EDUCATION OPPORTUNITIES. 9 9 6 30 0 0 102099 76116 198944 93581 2717 3867 0 3385 303760 176949 0 0 0 0 49456 53948 0 0 0 256666 110208 306122 164156 -2362 12793 81021 84400 12311 2897 68710 81503 X THE NOLA PROJECT IS AN ENSEMBLE THEATRE COMPANY STRIVING TO CHALLENGE, ENTERTAIN, AND ENGAGE DIVERSE NEW ORLEANS AUDIENCES THROUGH HIGH-QUALITY AND INNOVATIVE PERFORMANCES OF RELEVANT GREAT WORKS, THE DEVELOPMENT AND PRODUCTION OF NEW PLAYS, AND COMPREHENSIVE THEATRE EDUCATION OPPORTUNITIES. 0 0 24082 42997 DRACULA BY PETE MCELLIGOTT THE NOLA PROJECT IS AN ENSEMBLE THEATRE COMPANY STRIVING TO CHALLENGE, ENTERTAIN, AND ENGAGE DIVERSE NEW ORLEANS AUDIENCES THROUGH HIGH-QUALITY AND INNOVATIVE PERFORMANCES OF RELEVANT GREAT WORKS, THE DEVELOPMENT AND PRODUCTION OF NEW PLAYS, AND COMPREHENSIVE THEATRE EDUCATION OPPORTUNITIES. 32384 28018 THE COLORED MUSEUM BY GEORGE C. WOLFE PARTNERING WITH THE NEW ORLEANS AFRICAN AMERICAN MUSEUM WE REVIVED A CLASSIC SOCIAL COMMENTARY REACHING AUDIENCES THROUGH COMEDY AND TRAGEDY. THE PLATY UTILIZED AL AREAS OF THE NOAAM CAMPUS TO WALK THE AUDIENCE THROUGH 5 VIGNETTES. 953 NEW ORLEANIANS EXPERIENCED OUR RUN OF 12 PERFORMANCES. 24545 25951 THE TEMPEST FOR THE SECOND TIME WE PARTNERED WITH FRIENDS OF LAFFITE GREENWAY TO UTILIZE THE OLD BREAK TAG STATION. THIS TIME, 843 NEW ORLEANIANS ENJOYED 12 PERFORMANCES OF ONE OF SHAKESPEARE'S BEST LOVED PLAYS. OTHER PROGRAMS 81011 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 1 37 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 X X THE ORGANIZATION 8473709751 3040 UPPERLINE ST NEW ORLEANS LA 70125 ENDYA L HASH TREASURER 2.00 X X 0 0 0 MIRANDA CELESTRE DIRECTOR 2.00 X 0 0 0 SUSAN KRINSKY DIRECTOR 2.00 X 0 0 0 DAVID EMOND PRESIDENT 2.00 X X 0 0 0 REBECCA DUCKERT SECRETARY 2.00 X X 0 0 0 CONNIE WILLIAMS DIRECTOR 2.00 X 0 0 0 ALEX TURVY DIRECTOR 2.00 X 0 0 0 PRINCESS DENNAR DIRECTOR 2.00 X 0 0 0 HUZEFA DOSSAJI DIRECTOR 2.00 X 0 0 0 MONICA HARRIS STARTED ON EXECUTIVE DIRECTOR 20.00 X 8177 0 0 8177 0 0 0 0 0 0 0 76116 563 76116 TICKET SALES 711110 89566 89566 4015 4015 93581 3867 3867 OTHER INCOME 711110 3385 3385 3385 176949 96966 0 3867 47734 1917 45817 2563 2563 3651 274 3377 5745 2396 3349 19432 19432 489 489 CONTRACTOR FEES 49210 49210 PRODUCTION COSTS 25441 25441 BANK FEES AND PROCESSIN 9891 1284 8607 164156 81011 83145 0 51198 49961 7595 12700 28421 6682 22228 21739 81021 84400 5664 6647 2897 12311 2897 X 68710 81503 68710 81503 81021 84400 12793 0 X 0 0 0 X 121372 59040 78392 102099 76116 437019 126687 22873 225679 198944 96966 671149 248059 81913 304071 301043 173082 1108168 0 0 0 1108168 381 190 2209 2717 3867 9364 381 190 2209 2717 3867 9364 248440 82103 306280 303760 176949 1117532 0.99160 0.99540 0.00840 0.00460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28421 6682 21739 21739 PAYROLL LIABILITIES 820 SBA LOAN 2077 2897 FORM 990, PART VI, SECTION A, LINE 8B ALTHOUGH THE EXECUTIVE COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD, IT WAS NOT NECESSARY TO DOCUMENT THESE COMMITTEE MEETINGS BECAUSE THE COMMITTEE ASSERTED NO ACTIONS ON BEHALF OF THE GOVERNING BOARD. THE EXECUTIVE COMMITTEE MET ONE HOUR PRIOR TO THE GOVERNING BOARD'S MEETING AND DISCUSSED WHAT WAS LISTED ON THE GOVERNING BOARD'S AGENDA TO MAKE CERTAIN THAT ALL CURRENT ISSUES OR QUESTIONS WOULD BE ADDRESSED AT THE GOVERNING BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 11B ONCE THE FINAL DRAFT OF THE 990 IS PREPARED, THE FINANCE COMMITTEE REVIEWS THE RETURN AND MAKES ANY NECESSARY CHANGES. THE FINANCE COMMITTEE THEN SUBMITS THE RETURN TO THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL TO SUBMIT TO THE GOVERNING BOARD. THE FINAL STEP IS TO SUBMIT THE 990 TO THE FULL GOVERNING BOARD FOR REVIEW AND FOR A VOTE OF APPROVAL TO FILE THE RETURN WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE ANALYZED AND RESOLVED INDIVIDUALLY WHEN THEY ARISE AT GOVERNING BOARD MEETINGS. IN THE EVENT A BOARD MEMBER (OR HIS/HER FAMILY MEMBER OR HIS/HER BUSINESS ASSOCIATE) IS A VENDOR TO THE ORGANIZATION, THE BOARD MEMBER ABSTAINS FROM VOTING HIS/HER APPROVAL TO PURCHASE FROM THAT VENDOR. THE ORGANIZATION HAS NOT ENCOUNTERED ANY CONFLICT OF INTEREST THUS FAR. FORM 990, PART VI, SECTION C, LINE 19 THE NOLA PROJECT'S ANNUAL INFORMATION RETURN IS AVAILABLE FOR REVIEW BY THE PUBLIC ON THE WEBSITE GUIDESTAR. OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.