2023-07-09T12:07:21-04:00 2022-12-31 720964587 JOHN F MAGGIORE JR CPA 47133 MONTICELLO DR HAMMOND LA 70401 990 2022-01-01 720762390 RIVER ROAD HISTORICAL SOCIETY RIVE 9857649315 P O BOX 5 DESTREHAN LA 70047 LILY GALLAND PRESIDENT 9857649315 2023-06-27 true LILY GALLAND XXX-XX-XXXX false JOHN F MAGGIORE JR P00495080 5044697994 2023-06-26 X 2022 2023-04-26 12:10:37Z DESTREHAN PLANTATION HOME LILY GALLAND 2108 AUGUSTA DR LAPLACE LA 70068 1163728 false X WWW.DESTREHANPLANTATION.ORG X 1971 LA PUBLIC EDUCATION 10 10 39 293156 1567 566445 133935 545478 676789 158 1098 298548 104235 1410629 916057 0 0 374679 510122 0 0 662968 671971 1037647 1182093 372982 -266036 8368126 7679703 626977 204590 7741149 7475113 PUBLIC EDUCATION false false 295128 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 21,794 VISITORS IN 2022. 886965 886965 1182093 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 14 0 true 39 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 96716 37219 133935 TOURS 382768 382768 SPECIAL EVENTS 531390 293156 293156 MEMBERSHIPS 865 865 676789 1098 1098 139559 69785 69774 162250 177886 -15636 -15636 MISCELLANEOUS 50097 50097 50097 916057 419192 293156 473824 473824 36298 36298 17295 17295 97087 97087 26906 26906 9712 9712 4642 4642 68013 68013 115066 115066 MAINTENANCE 87161 87161 ABANDONED ASSETS 85161 85161 UTILITIES 47454 47454 COGS 38122 38122 75352 75352 1182093 1182093 0 0 909746 304397 2412 1614 95172 80675 4295 7110 8557916 1272584 7308996 7285332 47505 575 8368126 7679703 15962 9817 611015 194773 626977 204590 X 7638466 7316797 102683 158316 7741149 7475113 8368126 7679703 -266036 X true false false X 428483 517894 179996 566445 133935 1826753 736176 854416 394644 509815 735539 3230590 1164659 1372310 574640 1076260 869474 5057343 417243 505744 35000 140000 35000 1132987 417243 505744 35000 140000 35000 1132987 3924356 803 820 27 157 1098 2905 22597 13086 26685 1238 63606 803 23417 13113 26842 2336 66511 1165462 1395727 587753 1103102 871810 5123854 0.76590 0.72430 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 3316921 3316921 5126746 1218150 3908596 114249 54434 59815 7285332 NOTES PAYABLE - LONG TERM 150000 ACCRUED SALARIES 15496 ACCRUED INTEREST 9916 ACCRUED EXPENSES 5610 CUSTOMER DEPOSITS 5120 HURRICANE IDA ESCROW 5113 SALES TAX PAYABLE 1913 LA W/H PAYABLE 1605 194773 FESTIVAL 139559 139559 69785 139559 139559 69785 69785 69774 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.