PRIME TIME FAMILY READING: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PRIME TIME FAMILY READING (EIN 20-0960673)
Tax period
2022-11-01 to 2023-10-31
Filed
2024-09-10
IRS object ID
202402549349301850
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-09-10T13:38:48-05:00ReturnTs
Tax Period End2023-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN720136870PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOURGEOIS BENNETT LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 VETERANS BLVD SUITE 1700AddressLine1Txt
CityMETAIRIECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200960673EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PRIME TIME FAMILY READINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPRIMBusinessNameControlTxt
Phone5045234352PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1938 LAFAYETTE STREET 300AddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70113ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMIRANDA RESTOVICPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5045234352PhoneNum
Signature2024-09-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL PECHONPreparerPersonNm
PTINP01073556PTIN
Phone5048314949PhoneNum
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMIRANDA RESTOVICPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1938 LAFAYETTE ST 3300AddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70113ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,616,195GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PRIMETIMEFAMILY.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionTHE MISSION OF PRIME TIME FAMILY READING IS TO CREATE THE PRECONDITION FOR FUTURE LEARNING AMONG ECONOMICALLY AND EDUCATIONALLY VULNERABLE FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee126TotalEmployeeCnt
Total Volunteers165TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$15,761,200PYContributionsGrantsAmt
CY Contributions Grants$14,590,089CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income-$1,902,168CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$25,704CYOtherRevenueAmt
PY Total Revenue$15,761,200PYTotalRevenueAmt
CY Total Revenue$12,713,625CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,519,590PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,446,394CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,560,973PYOtherExpensesAmt
CY Other Expenses$5,083,793CYOtherExpensesAmt
PY Total Expenses$15,080,563PYTotalExpensesAmt
CY Total Expenses$14,530,187CYTotalExpensesAmt
PY Revenues Less Expenses$680,637PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,816,562CYRevenuesLessExpensesAmt
Total Assets BOY$5,688,929TotalAssetsBOYAmt
Total Assets EOY$4,400,674TotalAssetsEOYAmt
Total Liabilities BOY$917,254TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,445,561TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,771,675NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,955,113NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF PRIME TIME FAMILY READING IS TO CREATE THE PRECONDITION FOR FUTURE LEARNING AMONG ECONOMICALLY AND EDUCATIONALLY VULNERABLE FAMILIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$13,392,041ExpenseAmt
DescIN SEPTEMBER 2016, PRIME TIME WAS SELECTED BY THE FEDERAL OFFICE OF HEAD START TO ADMINISTER A HEAD START PROGRAM IN OUACHITA PARISH, LA, SERVING 505 STUDENTS. PRIME TIME HAS TRANSITIONED OUT OF OUACHITA PARISH AS OF MAY 2023. IN SEPTEMBER 2020, PRIME TIME WAS SELECTED TO ADMINISTER THE HEAD START AND EARLY HEAD START PROGRAM FOR LAFAYETTE AND NEW IBERIA PARISH, LA, SERVING 635 STUDENTS WITH A HIGH-QUALITY, COMPREHENSIVE HEAD START PROGRAM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescPRIME TIME DIRECTLY EXECUTES A SET OF UNIQUE, HUMANITIES-FOCUSED, OUTCOMES-BASED PROGRAMS DESIGNED TO ENGAGE UNDERSERVED CHILDREN AND FAMILIES. CREATED IN 1991, PRIME TIME READING ROGRAMS ARE PROVEN TO GENERATE LONG-TERM IMPROVEMENTS IN FAMILY ENGAGEMENT AND STUDENT ACADEMIC ACHIEVEMENT. PRIME TIME PROGRAMS OFFER PARTNER SITES SUCH AS LIBRARIES, SCHOOLS, AND OTHER COMMUNITY SERVICE AGENCIES RESEARCH-BASED INITIATIVES THAT ENGAGE CHILDREN, PARENTS, TEACHERS, EDUCATION ADMINISTRATORS, AND THE COMMUNITY AT-LARGE IN HIGH-QUALITY, FAMILY-FOCUSED LEARNING EXPERIENCES. PRIME TIME DIRECTLY OPERATES ACROSS THE ENTIRE STATE OF LOUISIANA AND IS LICENSED ACROSS THE ENTIRE UNITED STATES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$13,392,041TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document39IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee126EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIRANDA RESTOVICBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5045234352PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1938 LAFAYETTE ST SUITE 300AddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70113ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MELINDA MINTZ
CHAIR - BOARD OF DIREC0.501.00Yes (X)Yes (X)$0$0$0
RANDY HAYNIE
VICE CHAIR BOARD OF DIRECT0.502.00Yes (X)Yes (X)$0$0$0
STEWART EWING
TREASURER - BOARD OF DIREC0.502.00Yes (X)Yes (X)$0$0$0
SHARONDA WILLIAMS
BOARD OF DIRECTORS0.501.00Yes (X)$0$0$0
SHARLENE SINEGAL-DE CUIR
BOARD OF DIRECTORS0.501.00Yes (X)$0$0$0
ANNA RITA SCOTT
BOARD OF DIRECTORS0.501.00Yes (X)$0$0$0
LINDA HOLYFIELD
BOARD OF DIRECTORS0.501.00Yes (X)$0$0$0
MARK GREMILLION
BOARD OF DIRECTORS0.501.00Yes (X)$0$0$0
MIMI MOYSE SCHLESINGER
BOARD OF DIRECTORS0.501.00Yes (X)$0$0$0
REBECCA COLLINS
BOARD OF DIRECTORS0.501.00Yes (X)$0$0$0
WILLIE MOUNT
IMMEDIATE PAST CHAIR - BOARD OF DIREC0.502.00Yes (X)Yes (X)$0$0$0
KELLEN MATHEWS
SECRETARY- BOARD OF DIREC0.502.00Yes (X)Yes (X)$0$0$0
MIRANDA RESTOVIC
PRESIDENT/EXECUTIVE DIRECT10.0040.00Yes (X)$0$257,259$17,742
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$257,259TotReportableCompRltdOrgAmt
Total Other Compensation$17,742TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ELIOR INC DBA TRIO COMMUNITY MEALS LL
100 VALLEY DR SUITE 200PEARLMS39208MEAL DELIVERY$531,315
SHINE EARLY LEARNING
500 7TH AVENUE 8TH FLOORNEW YORKNY10018EARLY CHILDHOOD EDUCATION$267,641
VESTA HOUSING SOLUTIONS LLC
1000 TOWN CENTER SUITE 975SOUTHFIELDMI48075MONTHLY RENT FOR MODULAR BUILDING$124,206
GARY'S AC & HEATING LLC
1038 GARY DRIVEBREAUX BRIDGELA70517HEATING AND AIR CONDITIONING$114,318
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$14,582,536GovernmentGrantsAmt
All Other Contributions$7,553AllOtherContributionsAmt
Total Contributions$14,590,089TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$402TotalRevenueColumnAmt
Exclusion$402ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$10,500RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$10,500RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,500TotalRevenueColumnAmt
Exclusion$10,500ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$1,902,570OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$1,902,570OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,902,570TotalRevenueColumnAmt
Exclusion-$1,902,570ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$15,204TotalRevenueColumnAmt
Exclusion$15,204ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$15,204OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,713,625TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$1,876,464ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,011,386TotalAmt
Program Services$8,011,386ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$823,848TotalAmt
Program Services$823,848ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$611,160TotalAmt
Program Services$611,160ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$146,206TotalAmt
Program Services$146,206ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$39,356TotalAmt
Program Services$39,356ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$267,962TotalAmt
Program Services$267,962ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OPERATING EXPENSES$1,931,359$1,844,671$86,688
ALLOCATED EXPENSES$1,051,458$1,051,458
CONSULTANTS EXPENSE$622,385$622,385
SUPPLIES AND MATERIALS$445,939$445,939

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$579,128TotalAmt
Program Services$579,128ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,530,187TotalAmt
Program Services$13,392,041ProgramServicesAmt
Management And General$1,138,146ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$612,434BOYAmt
EOY$236,276EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$432,088BOYAmt
EOY$983,312EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$158,891BOYAmt
EOY$107,999EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,066,428LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$364,600LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,485,516BOYAmt
EOY$2,701,828EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$371,259EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,688,929BOYAmt
EOY$4,400,674EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$507,198BOYAmt
EOY$894,845EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$410,056BOYAmt
EOY$179,457EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$371,259EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$917,254BOYAmt
EOY$1,445,561EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,771,675BOYAmt
EOY$2,955,113EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,771,675BOYAmt
EOY$2,955,113EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,688,929BOYAmt
EOY$4,400,674EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,816,562ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,962,842CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,544,994CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,981,313CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,761,200CurrentTaxYearMinus1YearAmt
Current Tax Year$14,590,089CurrentTaxYearAmt
Total$57,840,438TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,962,842CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,544,994CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,981,313CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,761,200CurrentTaxYearMinus1YearAmt
Current Tax Year$14,590,089CurrentTaxYearAmt
Total$57,840,438TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$57,840,438PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$10,902CurrentTaxYearAmt
Total$10,902TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$369CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,430CurrentTaxYearMinus3YearsAmt
Current Tax Year$15,204CurrentTaxYearAmt
Total$20,003TotalAmt
FieldValueIRS element (for citing)
Total Support$57,871,343TotalSupportAmt
Public Support CY1700.99950PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,416,211OtherCostOrOtherBasisAmt
Depreciation$54,861DepreciationAmt
Book Value$1,361,350BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$625,945OtherCostOrOtherBasisAmt
Depreciation$119,204DepreciationAmt
Book Value$506,741BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$849,068OtherCostOrOtherBasisAmt
Depreciation$190,535DepreciationAmt
Book Value$658,533BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$175,204OtherCostOrOtherBasisAmt
Book Value$175,204BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,701,828TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRIGHT-OF-USE OF LEASED ASSETSDesc
Book Value$371,259BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$371,259TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$371,259Amt
FieldValueIRS element (for citing)
Total Liability$371,259TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$21,666,971TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$1,254,922DonatedServicesAndUseFcltsAmt
Other Revenue$5,795,854OtherRevenueAmt
Revenue Not Reported$7,050,776RevenueNotReportedAmt
Revenue Subtotal$14,616,195RevenueSubtotalAmt
Other Revenues Not Included-$1,902,570OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$1,902,570RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$12,713,625TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$22,669,025TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,254,922DonatedServicesUseFcltsAmt
Other Expenses Included$4,981,346OtherExpensesIncludedAmt
Expenses Not Reported$6,236,268ExpensesNotReportedAmt
Expenses Subtotal$16,432,757ExpensesSubtotalAmt
Other Expenses Not Included-$1,902,570OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$1,902,570ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$14,530,187TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THESE STANDARDS REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. AS OF OCTOBER 31, 2023, MANAGEMENT OF THE ORGANIZATION BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS ENDED OCTOBER 31, 2020 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:LOUISIANA ENDOWMENT FOR THE HUMANITIES 5,817,673. LOUISIANA HUMANITIES FOUNDATION 63,181. CONSOLIDATED ELIMINATIONS -85,000.
PART XI, LINE 4B - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF ASSETS -1,902,570.
PART XII, LINE 2D - OTHER ADJUSTMENTS:LOUISIANA ENDOWMENT FOR THE HUMANITIES 4,837,406. LOUISIANA HUMANITIES FOUNDATION 228,940. CONSOLIDATED ELIMINATIONS -85,000.
PART XII, LINE 4B - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF ASSETS -1,902,570.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMIRANDA RESTOVICPersonNm
TitlePRESIDENT/EXECUTIVE DIRECTTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$257,259CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$10,000DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$7,742NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$275,001TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED PROFESSIONALLY WITH INPUT FROM AND SUBSEQUENT REVIEW BY THE EXECUTIVE DIRECTOR AND VP OF FINANCE PRIOR TO FILING WITH THE IRS. POST-FILING, THE 990 IS REPORTED TO THE FINANCE AND EXECUTIVE COMMITTEES AND MADE AVAILABLE TO THE FULL BOARD.
FORM 990, PART VI, SECTION B, LINE 12CPRIME TIME FAMILY READING HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE. THE POLICY IS REVIEWED QUARTERLY AT ALL LEH STAFF MEETINGS AND ANNUALLY AT A BOARD OF DIRECTORS MEETING.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR'S PERFORMANCE FOR THE PRIOR YEAR IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO THE CLOSE OF THE FISCAL YEAR. THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS AND THE FULL BOARD OF DIRECTORS MAKES A DETERMINATION AND VOTES ON THE EXECUTIVE DIRECTOR'S COMPENSATION FOR THE FISCAL YEAR. THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MAKE AN ANNUAL DETERMINATION AS TO THE ANNUAL COMPENSATION FOR ALL KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19ALL INFORMATION IS AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:NO CHANGE FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
LOUISIANA ENDOWMENT FOR THE HUMANITIES
938 LAFAYETTE ST 300NEW ORLEANSLA70113720795568CONDUCTS EDUCATIONAL AND CULTURAL PROGRAMSLA501(C)(3)LINE 7N/A0
LOUISIANA HUMANITIES FOUNDATION
938 LAFAYETTE ST 300NEW ORLEANSLA70113721175223A CENTER TO PROMOTE EDUCATIONAL AND CULTURAL PROGRAMSLA501(C)(3)LINE 70LOUISIANA ENDOWMENT FOR THE HUMANITIES
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1LOUISIANA ENDOWMENT FOR THE HUMANITIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypePTransactionTypeTxt
Involved$1,051,458InvolvedAmt
Method Of Amount DeterminationAMOUNT PAIDMethodOfAmountDeterminationTxt

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