2024-09-18T06:30:01-07:00 2023-12-31 721369868 Kolder Slaven & Company LLC 183 S Beadle Rd Lafayette LA 70508 990 2023-01-01 462552778 LAFAYETTE CENTRAL PARK INC LAFA 3375001177 2851 Johnston Street 164 Lafayette LA 70503 JP MacFadyen Executive Director 2024-09-18 true true Bryan Joubert CPA P01715635 3372324141 2023 2024-08-08 14:25:15Z 2851 Johnston Street 164 Lafayette LA 70503 3682704 false X https://moncuspark.org/ X 2013 LA Organized to plan, design, build, and maintain a community park for the City of Lafayette and its surrounding area on a plot of roughly 100 acres leased from the City. 16 16 47 398 0 3899449 2824412 687186 767874 18493 24366 57918 66052 4663046 3682704 0 0 936497 1146888 0 344806 1403422 1642944 2339919 2789832 2323127 892872 20513183 21779781 318831 692557 20194352 21087224 Organized to plan, design, build, and maintain a community park for the City of Lafayette and its surrounding area on a plot of roughly 100 acres leased from the City. false false 2277760 Development, maintenance and operation of a public park by raising money for the design and construction of the park and for the creation of a fund for perpetual maintenance. 2277760 true true false false false false false false false true true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 43 0 true 47 true false false false false false false false 0 false false false false false false false X 16 16 false false false false false false false true true false false true true true true false false true true false X X JP MACFADYEN 3375001449 2901 Johnston Street Suite 304 Lafayette LA 70503 JP MacFadyen Exective Dir. 40.00 0.00 X 128017 0 0 Jacob Roberie Treasurer 1.00 0.00 X X 0 0 0 William Rucks V Vice Chair 1.00 0.00 X X 0 0 0 Stanley B Blackstone Member 1.00 0.00 X 0 0 0 Daniel E Gilder Member 1.00 0.00 X 0 0 0 James Bienvenu MEMBER 1.00 0.00 X 0 0 0 Paul Breaux III Secretary 1.00 0.00 X X 0 0 0 Jady Regard Member 1.00 0.00 X 0 0 0 Leonard K Lemoine Member 2.00 0.00 X 0 0 0 David Laborde Member 1.00 0.00 X 0 0 0 Rodney Savoy Member 1.00 0.00 X 0 0 0 Jerry Q Prejean Member 1.00 0.00 X 0 0 0 Kimberly Bishop Member 1.00 0.00 X 0 0 0 Katie LaSala Member 1.00 0.00 X 0 0 0 RANDY HAYNIE MEMBER 1.00 0.00 X 0 0 0 Dean Cole Chairman 1.00 0.00 X X 0 0 0 Phyllis Mouton Member 1.00 0.00 X 0 0 0 128017 1 false false false 0 2824412 11220 2824412 CHRISTMAS 2023 900099 127256 127256 GALA 900099 192196 192196 MEMBERSHIPS 900099 83774 83774 OTHER SPECIAL EVENTS 900099 86978 86978 PARKING 900099 242038 242038 35632 35632 767874 24366 24366 0 0 66052 66052 66052 66052 0 0 0 0 0 3682704 792240 66052 0 0 0 0 135000 13500 40500 81000 0 973114 806058 38695 128361 0 38774 27919 6983 3872 0 0 0 11480 11480 0 0 0 4584 1584 3000 57297 4018 53279 0 0 0 62736 37906 12415 12415 4760 3220 542 998 0 0 0 0 640233 640233 112454 89827 15179 7448 EVENT ENTERTAINMENT 158664 158664 Supplies 151444 139308 9272 2864 Computer & Internet 92135 71321 20814 Security 88466 88466 258691 195736 32200 30755 2789832 2277760 167266 344806 948206 1897808 0 1252365 1486271 553430 5365 0 0 0 0 30953 58429 17601630 1308701 10652579 16292929 0 0 0 0 7075650 2038979 20513183 21779781 103714 55509 215117 637048 318831 692557 X 17142444 19504041 3051908 1583183 20194352 21087224 20513183 21779781 892872 X false true X true false X 3324589 1610298 1127647 3899449 2824412 12786395 0 0 3324589 1610298 1127647 3899449 2824412 12786395 0 12786395 49945 37877 83638 18493 24366 214319 0 111920 86888 664235 745104 833926 2442073 15442787 0.82800 0.84940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 604001 77046 26011 4734 650302 696769 -90251 2517 604001 685239 64045 49937 2578 696769 654836 56850 24200 2247 685239 575956 88327 7556 1891 654836 0.07700 0.92300 true false false 21952 21952 17528155 1260140 16268015 32423 29461 2962 19100 19100 16292929 Construction in Progress 1274225 Other 8000 Permanently resticted cash and cash equi 600000 Right of Use 156754 2038979 Contracts Payable 415654 Lease Liability - Current 57587 Lease Liability - Long Term 99167 Other Accrued 1500 Retainage Payable 63140 637048 3821553 138849 138849 3682704 3682704 2928681 138849 138849 2789832 2789832 Part V, Line 4: Intended uses of the endowment fund. THE INTENDED USE OF THE ENDOWMENT FUND IS TO SUPPORT THE OPERATIONS OF LAFAYETTE CENTRAL PARK. Form 990, Part VI, Section B, Line 11b A copy of the 990 is circulated to each Board Member for review and approval prior to filing Form 990, Part VI, Section B, Line 12c Board Members sign a policy and conflict of interest statement annually. Form 990, Part VI, Section B, Line 15a Employees are hired by an independent board commitee which uses comparable pay scales and job descriptions. Decisions are documented in meeting minutes. Form 990, Part VI, Section C, Line 18 Form 1023 and 990s are available for public inspection at the office of the organization at 2910 Johnston St, Suite 300 upon request Form 990, Part VI, Section C, Line 19 Documents are available for inspection upon request at the office of the organization