2023-11-15T09:27:43-00:00 2023-06-30 990EZ 2022-07-01 721491585 CITE DES ARTS CITE 3372911122 PO BOX 2821 LAFAYETTE LA 70502 CHRYS VILDIBILL PRESIDENT 3372911122 2023-11-15 false CHRYS VILDIBILL AAL1 IAL1 2022 2023-04-26 12:10:37Z X X CITEDESARTS.ORG X X 140056 X 29988 106679 270 3119 140056 43060 33074 81079 157213 -17157 -109198 -126355 X 49007 23380 3861 14228 471 53339 37608 162537 163963 -109198 -126355 COMMUNITY THEATER AND ARTS CENTER OPERATION OF A COMMUNITY CULTURAL CENTER WHICH HOUSES GALLERY SPACE, CLASSROOM/WORKSHOP SPACE, A RECEPTION AREA AND A 100 SEAT PERFORMANCE SPACE 101939 101939 AREN CHIASSON VICE PRESIDENT 001.00 0 JOHN BESS DIRECTOR 001.00 0 MARGOT HASHA DIRECTOR 001.00 0 BLAZE PETERSON DIRECTOR 001.00 0 TINA BURKHALTER SECRETARY 001.00 0 JOE RIEHL DIRECTOR 001.00 0 ROBYN UNDERWOOD DIRECTOR 001.00 0 KAREN MILLER-LEWIS TREASURER 005.00 0 TERESA STREVA DIRECTOR 001.00 0 DANIEL LADMIRAULT EXECUTIVE DIRECTOR 040.00 40000 CHRYS VILDIBILL PRESIDENT 002.00 0 false false false false false false true 157875 0 0 0 false false KAREN MILLER-LEWIS 315 PETITE RD MAURICE LA 70555 3372079680 false false false false false false false false false false false NONE NONE true X 31771 32576 73405 71807 29988 239547 31771 32576 73405 71807 29988 239547 239547 310 270 580 7944 3476 6672 7895 25987 266114 0.90020 0.87330 X Part II Section B Line 10 MISCELLANEOUS 2018-1,719, 2019-1,426, 2020-471, 2021-1,094 Part II Section B Line 10 FUNDRAISER NET INCOME/NET LOSS 2018-6,225, 2019-2,050, 2020-0, 2021-1,377 Part II Section B Line 10 EMPLOYEE RETENTION CREDITS 2020-6,188, 2021-812 Part II Section B Line 10 INTEREST INCOME-ERC CREDITS 2020-13 Part II Section B Line 10 PAYCHECK PROTECTION PLAN LOAN FORGIVENESS 2021-7,366 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED MAUREEN BRENNAN FORMER DIRECTOR WORK CAP X 72850 72850 false false false JOHN BESS DIRECTOR WORK CAP X 1343 1343 false false false MAUREEN BRENNAN FORMER DIRECTOR WORK CAP X 4500 4500 false false false MAUREEN BRENNAN FORMER DIRECTOR WORK CAP X 4600 4600 false false false MAUREEN BRENNAN FORMER DIRECTOR WORK CAP X 8800 8800 false false false MAUREEN BRENNAN FORMER DIRECTOR WORK CAP X 700 700 false false false MAUREEN BRENNAN FORMER DIRECTOR WORK CAP X 68382 68682 false false false MAUREEN BRENNAN FORMER DIRECTOR WORK CAP X -3600 -3600 false false false 157875 Part II Line 1,3-10 MAUREEN BRENNAN IS NO LONGER THE EXECUTIVE DIRECTOR. THE NEW EXECUTIVE DIRECTOR IS DANIEL LADMIRAULT, EFFECTIVE 7/1/2021. Form 990-EZ, Part I, Line 8, Other Revenue MISCELLANEOUS INCOME 3,119 Form 990-EZ, Part I, Line 16, Other Expenses Travel 757 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 8,920 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 3,077 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 2,105 Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 7 Form 990-EZ, Part I, Line 16, Other Expenses CFA SUPPORT FEES 17 Form 990-EZ, Part I, Line 16, Other Expenses CREDIT CARD FEES 1,089 Form 990-EZ, Part I, Line 16, Other Expenses DUES SUBS 150 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 3,064 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSES 2,089 Form 990-EZ, Part I, Line 16, Other Expenses OUTSIDE SERVICES 6,120 Form 990-EZ, Part I, Line 16, Other Expenses PAYPAL FEES 1,480 Form 990-EZ, Part I, Line 16, Other Expenses PRODUCTION EXPENSES 37,925 Form 990-EZ, Part I, Line 16, Other Expenses TAXES AND LICENSES 7,178 Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 1,201 Form 990-EZ, Part I, Line 16, Other Expenses WEBSITE 1,875 Form 990-EZ, Part I, Line 16, Other Expenses ROYALTIES 3,265 Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING MARKETING 760 Form 990-EZ, Part II, Line 24, Other Assets MACHINERY AND EQUIIPMENT Beginning of year 471, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE AND ACCRUED EXPENSES Beginning of year 1,363, End of year 1,363 Form 990-EZ, Part II, Line 26, Liabilities DUE TO JOHN BESS Beginning of year 1,343, End of year 1,343 Form 990-EZ, Part II, Line 26, Liabilities DUE TO MAUREEN BRENNAN Beginning of year 159,831, End of year 156,232 Form 990-EZ, Part II, Line 26, Liabilities DUE TO FQC Beginning of year 0, End of year 2,500 Form 990-EZ, Part II, Line 26, Liabilities GOFUNDME-CA Beginning of year 0, End of year 2,525