LOUISIANA MUSEUM FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- LOUISIANA MUSEUM FOUNDATION (EIN 72-0954712)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202431369349313813
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T16:29:31-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 923320348 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAG GULF COAST LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE GALLERIA BLVD STE 2100 | AddressLine1Txt |
| City | METAIRIE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720954712 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUISIANA MUSEUM FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOUI | BusinessNameControlTxt |
| Phone | 5045580493 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 BOURBON STREET B429 | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70116 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTIN C SHANNON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5045580493 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KRISTIN | PersonFirstNm |
| Person Last | SHANNON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHARON CASSIERE | PreparerPersonNm |
| PTIN | P00543368 | PTIN |
| Phone | 5048375990 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KRISTIN C SHANNON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 BOURBON STREET B429 | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,332,125 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.THELMF.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | TO ENABLE SUPPORT, ADMINISTER FUNDING, AND RAISE AWARENESS FOR THE LOUISIANA STATE MUSEUM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 44 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,872,614 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,676,982 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $80,561 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $103,018 | CYProgramServiceRevenueAmt |
| PY Investment Income | $219,425 | PYInvestmentIncomeAmt |
| CY Investment Income | $139,139 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$63,530 | PYOtherRevenueAmt |
| CY Other Revenue | -$57,361 | CYOtherRevenueAmt |
| PY Total Revenue | $3,109,070 | PYTotalRevenueAmt |
| CY Total Revenue | $1,861,778 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,839,778 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,587,438 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $378,348 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $320,300 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $16,686 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $178,903 | PYOtherExpensesAmt |
| CY Other Expenses | $145,469 | CYOtherExpensesAmt |
| PY Total Expenses | $2,397,029 | PYTotalExpensesAmt |
| CY Total Expenses | $2,053,207 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $712,041 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$191,429 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,737,357 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,671,766 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $99,073 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $197,690 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,638,284 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,474,076 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE COMMUNITY, GRANTS, PROGRAMMING, AND MARKETING SUPPORT FOR THE CHRONICALLY UNDERFUNDED STATE-OWNED AND OPERATED LOUISIANA STATE MUSEUM (LSM) SYSTEM, INCLUDING THE CABILDO, PRESBYTERE, NEW ORLEANS JAZZ MUSEUM AT THE OLD U.S. MINT, SIX OTHER MUSEUM PROPERTIES, AND SIX MAJOR COLLECTIONS OF NEARLY 500,000 ARTIFACTS, PRIMARILY FOR THE SYSTEM'S THREE CORE SERVICE AREAS: EXHIBITIONS, COLLECTIONS, AND EDUCATION/PUBLIC OUTREACH. IN PROVIDING FINANCIAL SUPPORT FOR THE MUSEUMS AND COLLECTIONS OF THE LSM SYSTEM, THE LMF SEEKS, ACCEPTS, AND ADMINISTERS GRANTS, CONTRIBUTIONS, BEQUESTS, AND OTHER DONATIONS, AND PROVIDES MANAGEMENT, FINANCIAL, GRANTS, CONTRACTS, AND OTHER PROGRAM SUPPORT SERVICES. LMF ALSO PROVIDES EXHIBITION CONCEPTS AND GUEST CURATORS AND PRODUCES EDUCATIONAL AND PUBLIC OUTREACH PROGRAMMING IN CONNECTION WITH THE MUSEUMS AND COLLECTIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,046,770 | ExpenseAmt |
| Grant | $889,936 | GrantAmt |
| Revenue | $129,647 | RevenueAmt |
| Desc | EDUCATIONAL & PUBLIC OUTREACH SUPPORT: FUNDING AND SERVICES PROVIDED BY THE LMF HELPED MAKE POSSIBLE THE FOLLOWING EDUCATIONAL AND PUBLIC OUTREACH PROGRAMMING: FOR THE CABILDO: THE LMF CONTINUES TO SUPPORT A CREATIVE AGING SERIES, FEATURING SENIOR ADULT BEADING AND DRUMMING WORKSHOPS.FOR THE NEW ORLEANS JAZZ MUSEUM AT THE OLD U.S. MINT: THROUGH GRANTS AND COMMUNITY DONATIONS, THE LMF SUPPORTED ALMOST ALL OF THE MUSEUM'S MUSICAL AND PUBLIC OUTREACH PROGRAMMING, INCLUDING THE MUSEUM'S BALCONY AND COURTYARD CONCERTS, SOUND COLLAGE/LUNA FETE, ANNUAL JAZZ IMPROVISATIONS GALA, AND NOLA RIVERFEST.FOR THE LOUISIANA SPORTS HALL OF FAME AND NORTHWEST LOUISIANA HISTORY MUSEUM: THROUGH COMMUNITY CONTRIBUTIONS, LMF PAID FOR ADVERTISING TO MARKET THE MUSEUM TO ATTRACT VISITATION.OVERALL PUBLIC OUTREACH AND MARKETING: (1) LMF ENGAGED ON SOCIAL MEDIA PLATFORMS PROMOTING AND HIGHLIGHTING LMF AND MUSEUM PROJECTS AND EVENTS. (2) LMF ENABLED FUNDING FOR THE LSM AND JAZZ MUSEUM TO MARKET COLLECTIONS, FACILITIES, PROJECTS AND PUBLIC AND EDUCATIONAL OUTREACH PROGRAMS THROUGH VARIOUS SOCIAL MEDIA AND OTHER ADVERTISING OUTLETS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $481,211 | ExpenseAmt |
| Grant | $365,666 | GrantAmt |
| Revenue | $6,061 | RevenueAmt |
| Desc | COLLECTIONS SUPPORT: FUNDING AND SERVICES PROVIDED BY THE LMF HELPED MAKE POSSIBLE THE FOLLOWING COLLECTIONS PROJECTS:FOR GENERAL COLLECTIONS: THE LMF CONTINUES TO FACILITATE THE LOUISIANA STATE MUSEUM DEACCESSIONING PROJECT.FOR THE NEW ORLEANS JAZZ MUSEUM AT THE OLD U.S. MINT: HERB ALPERT FOUNDATION EDUCATION GRANT FUND | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $436,690 | ExpenseAmt |
| Grant | $331,836 | GrantAmt |
| Revenue | $32,235 | RevenueAmt |
| Desc | EXHIBITIONS SUPPORT: FUNDING AND SERVICES PROVIDED BY THE LMF HELPED MAKE POSSIBLE THE FOLLOWING MAJOR EXHIBITIONS:AT THE CABILDO (JACKSON SQUARE NEW ORLEANS): CREOLE NEW ORLEANS, HONEY! THE ART OF ANDREW LAMAR HOPKINS, AN EXHIBITION FEATURING THE FIRST SOLO MUSEUM EXHIBITION OF A LIVING AFRICAN-AMERICAN ARTIST AND A FULL COLOR HARDBACK CATALOGUE. HOPKINS IS A SELF-TAUGHT ARTIST WHO BRINGS NINETEENTH-CENTURY NEW ORLEANS CREOLE CULTURE TO LIFE WITH DETAILED AND COLORFUL PAINTINGS. THE LMF HOSTED THE EXHIBITION OPENING IN NOVEMBER 2022.AT THE CAPITAL PARKS MUSEUM (BATON ROUGE): HBCU HISTORY PROJECT AT CAPITOL PARK MUSEUM IN BATON ROUGE THE LMF SUPPORTED UPDATES TO THE PERMANENT GALLERIES IN BATON ROUGE, A SECOND PHASE OF THE CURRENT EXHIBIT. THE FIRST PHASE OF THE HBCU EXHIBIT INCLUDES ARCHIVAL PHOTOS, INTERPRETIVE PANELS WITH CAMPUS HIGHLIGHTS, AND SPECIFICALLY CURATED ARTIFACTS, SUCH AS UNIFORMS WORN BY BAND MEMBERS AND FOOTBALL TEAMS. THE EXHIBIT OCCUPIES SPACE ON TWO FLOORS AND IS EASY TO NAVIGATE BY FOLLOWING FLOOR STICKERS SHOWING THE WAY. THE SECOND PHASE OF THE EXHIBIT INCLUDES VIDEO PRESENTATIONS AND A BROADER BUILD-OUT TO DISPLAY ADDITIONAL MEMORABILIA, INFORMATION, AND PHOTOS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,964,671 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 182 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRISTIN C SHANNON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5045580493 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 CHARTRES ST 2ND FLOOR JACKSON | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70116 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| E TIFFANY ADLER | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| ANNE R ATKINSON | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| BEAU J BOX | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| JULIE F BREITMEYER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RALPH O BRENNAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RICHARD J BRENNAN JR | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| JOHANNAH M BROWN | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| RYAN E BURKS | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| HELEN NALTY BUTCHER | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| MARY L CAVANAUGH | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| DOROTHY M CLYNE | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| SCOTT P CUNNINGHAM | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS W FINEGAN | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| LOUIS M FREEMAN JR | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| DANA M HANSEL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM H HINES | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| PHILIP N HODGES | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE SUSTENDAL LABOUISSE | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| SETH A LEVINE | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| PETER E MOSS II | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| GROVER MOUTON | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| J STEPHEN PERRY | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| KENNETH E PICKERING | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| EUGENE A PRIESTLEY | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| ANNE FLOWER REDD | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PERMELE D ROBINSON | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| TIA NOLA RODDY | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| DEBRA B SHRIVER | ||||||
| DIRECTOR (THRU 12/2022) | 0.20 | Yes (X) | $0 | $0 | $0 | |
| RENEE F CARRERE | ||||||
| MEMBER AT-LARGE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN PARKE EDMUNDSON | ||||||
| MEMBER AT-LARGE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| T SEMMES FAVROT | ||||||
| MEMBER AT-LARGE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA DOUGLASS STEINER | ||||||
| MEMBER AT-LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS P WESTERVELT | ||||||
| MEMBER AT-LARGE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BENJAMIN A DUPUY | ||||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LLOYD N SONNY SHIELDS | ||||||
| VICE PRESIDENT | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARJORIE A MCKEITHEN | ||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MURRAY A CALHOUN | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUSAN H MACLAY | ||||||
| EXECUTIVE DIRECTOR (THRU 09/2022) | 40.00 | $87,416 | $0 | $1,967 | Yes (X) | |
| KRISTIN SHANNON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $16,638 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $104,054 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,967 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIGHTING SERVICES INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 METAIRIE RD | AddressLine1Txt |
| City | METAIRIE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | EXHIBIT LIGHTING AND EQUIPMENT INSTALLAT | ServicesDesc |
| Compensation | $113,478 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $107,180 | MembershipDuesAmt |
| Fundraising | $457,681 | FundraisingAmt |
| All Other Contributions | $1,112,121 | AllOtherContributionsAmt |
| Noncash Contributions | $59,970 | NoncashContributionsAmt |
| Total Contributions | $1,676,982 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM MANAGEMENT FEE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $103,018 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $103,018 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $103,018 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,760 | TotalRevenueColumnAmt |
| Exclusion | $101,760 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $303,787 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $264,305 | SecuritiesAmt |
| Other | $2,103 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $39,482 | SecuritiesAmt |
| Other | -$2,103 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,379 | TotalRevenueColumnAmt |
| Exclusion | $37,379 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $81,653 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $457,681 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $203,939 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$122,286 | TotalRevenueColumnAmt |
| Exclusion | -$122,286 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDS/REIMBURSEMENTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $64,925 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $64,925 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $64,925 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,861,778 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $167,943 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,853 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,587,438 | TotalAmt |
| Program Services | $1,587,438 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,330 | TotalAmt |
| Program Services | $76,498 | ProgramServicesAmt |
| Management And General | $10,332 | ManagementAndGeneralAmt |
| Fundraising | $15,500 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,957 | TotalAmt |
| Program Services | $147,835 | ProgramServicesAmt |
| Management And General | $39,122 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,388 | TotalAmt |
| Program Services | $2,688 | ProgramServicesAmt |
| Management And General | $700 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,625 | TotalAmt |
| Program Services | $20,530 | ProgramServicesAmt |
| Management And General | $5,909 | ManagementAndGeneralAmt |
| Fundraising | $1,186 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,090 | TotalAmt |
| Program Services | $37,672 | ProgramServicesAmt |
| Management And General | $9,418 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,175 | TotalAmt |
| Program Services | $20,175 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,692 | TotalAmt |
| Program Services | $3,754 | ProgramServicesAmt |
| Management And General | $938 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,919 | TotalAmt |
| Program Services | $10,612 | ProgramServicesAmt |
| Management And General | $2,307 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,129 | TotalAmt |
| Program Services | $6,503 | ProgramServicesAmt |
| Management And General | $1,626 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,182 | TotalAmt |
| Program Services | $9,182 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,479 | TotalAmt |
| Program Services | $1,183 | ProgramServicesAmt |
| Management And General | $296 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47 | TotalAmt |
| Program Services | $38 | ProgramServicesAmt |
| Management And General | $9 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,248 | TotalAmt |
| Program Services | $2,598 | ProgramServicesAmt |
| Management And General | $650 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,713 | TotalAmt |
| Program Services | $2,170 | ProgramServicesAmt |
| Management And General | $543 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PUBLIC PROGRAMS/EDUCATI | $19,221 | $19,221 |
| OTHER PROGRAM SUPPORT | $16,574 | $16,574 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,053,207 | TotalAmt |
| Program Services | $1,964,671 | ProgramServicesAmt |
| Management And General | $71,850 | ManagementAndGeneralAmt |
| Fundraising | $16,686 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,210 | BOYAmt |
| EOY | $431,719 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,794,470 | BOYAmt |
| EOY | $1,245,668 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,000 | BOYAmt |
| EOY | $136,250 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,474 | BOYAmt |
| EOY | $1,294 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $76,282 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $60,981 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,886 | BOYAmt |
| EOY | $15,301 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,591,317 | BOYAmt |
| EOY | $2,841,534 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,737,357 | BOYAmt |
| EOY | $4,671,766 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,073 | BOYAmt |
| EOY | $197,690 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,073 | BOYAmt |
| EOY | $197,690 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,612,704 | BOYAmt |
| EOY | $1,744,544 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,025,580 | BOYAmt |
| EOY | $2,729,532 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,638,284 | BOYAmt |
| EOY | $4,474,076 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,737,357 | BOYAmt |
| EOY | $4,671,766 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$191,429 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $27,221 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,302,518 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $769,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,136,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,872,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,676,982 | CurrentTaxYearAmt |
| Total | $7,758,499 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,302,518 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $769,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,136,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,872,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,676,982 | CurrentTaxYearAmt |
| Total | $7,758,499 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $640,790 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,117,709 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,760 | CurrentTaxYearAmt |
| Total | $452,266 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $64,925 | CurrentTaxYearAmt |
| Total | $80,522 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,291,287 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $385,305 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86030 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | SETTLEMENT INCOME - 2018 AMOUNT: $ 9,819. REFUNDS/REIMBURSEMENTS/REBATES - 2019 AMOUNT: $ 3,080. 2020 AMOUNT: $ 2,698. 2022 AMOUNT: $ 64,925. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,650,927 | BeginningYearBalanceAmt |
| Contributions | $20,614 | ContributionsAmt |
| Investment Earnings Or Losses | $151,202 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $20,175 | AdministrativeExpensesAmt |
| End Year Balance | $2,802,568 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,982,442 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$307,109 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $24,406 | AdministrativeExpensesAmt |
| End Year Balance | $2,650,927 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,381,161 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $622,211 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $20,930 | AdministrativeExpensesAmt |
| End Year Balance | $2,982,442 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,495,065 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$94,317 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $19,587 | AdministrativeExpensesAmt |
| End Year Balance | $2,381,161 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,344,349 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $176,308 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $25,592 | AdministrativeExpensesAmt |
| End Year Balance | $2,495,065 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.25000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.75000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,282 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,981 | DepreciationAmt |
| Book Value | $15,301 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,301 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,014,896 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $27,221 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $146,072 | OtherRevenueAmt |
| Revenue Not Reported | $173,293 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,841,603 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $20,175 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $20,175 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,861,778 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,179,104 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $146,072 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $146,072 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,033,032 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $20,175 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $20,175 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,053,207 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE MUSEUM ENDOWMENT FUND WAS CREATED BY THE BOARD TO ACCUMULATE $3,000,000 FOR MUSEUM SUPPORT. REVENUE AND OTHER SUPPORT FOR THE FUND CONSIST OF CONTRIBUTIONS, INVESTMENT INCOME, AND TRANSFER OF EXCESS FUNDS FROM OTHER FUNDS WITHOUT RESTRICTIONS AS THE BOARD AUTHORIZES. |
| PART X, LINE 2: | THE FOUNDATION FOLLOWS THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. ALL TAX RETURNS HAVE BEEN APPROPRIATELY FILED BY THE FOUNDATION. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. THE FOUNDATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITION AND CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE FOUNDATION'S 2023 TAX RETURN HAS NOT BEEN FILED AS OF THE REPORT DATE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES SEPARATELY STATED 143,969. LOSS ON DISPOSAL OF FURNITURE & OFFICE EQUIPMENT 2,103. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES SEPARATELY STATED 143,969. LOSS ON DISPOSAL OF FURNITURE & OFFICE EQUIPMENT 2,103. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FOUNDERS BALL IV | Event1Nm |
| Gross Receipts Event1 | $539,334 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $457,681 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $81,653 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $51,765 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $4,118 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $32,883 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $9,700 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $105,473 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $539,334 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $457,681 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $81,653 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $51,765 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,118 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $32,883 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,700 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $105,473 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $203,939 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$122,286 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUISIANA STATE MUSEUM | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2448 | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 720807104 | RecipientEIN |
| Cash Grant | $1,587,438 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | TO SUPPORT THE CORE PROGRAMMING AREAS- COLLECTIONS, EXHIBITS AND EDUCATION AND OUTREACH- FOR THE MUSEUMS AND COLLECTIONS OF THE LOUISIANA STATE MUSEUM SYSTEM. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $32,560 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,120 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,060 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,205 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GIFT CERTIFICATES | Desc |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,025 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE ORGANIZATION'S BYLAWS EMPOWER THE EXECUTIVE COMMITTEE TO MAKE BINDING ACTIONS ON BEHALF OF THE BOARD IN BETWEEN BOARD MEETINGS. THE EXECUTIVE COMMITTEE REPORTS ALL DECISIONS MADE TO THE FULL BOARD. |
| FORM 990, PART VI, SECTION A, LINE 2 | WILLIAM HINES, MARJORIE MCKEITHEN, AND SETH LEVINE HAVE A BUSINESS RELATIONSHIP. BENJAMIN DUPUY AND THOMAS WESTERVELT HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS VOTING GENERAL ORGANIZATIONAL MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | AT THE ANNUAL MEETING OF THE MEMBERSHIP, MEMBERS OF THE GOVERNING BODY ARE ELECTED BY THE VOTING GENERAL ORGANIZATIONAL MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | GENERAL ORGANIZATIONAL MEMBERS VOTE TO INSTALL BOARD MEMBERS, AND THEIR VOTE IS REQUIRED TO AMEND THE ARTICLES OF INCORPORATION AND BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS PREPARED BY THE ORGANIZATION'S CPA FIRM BASED ON INFORMATION PROVIDED TO THEM BY THE ORGANIZATION. ONCE COMPLETE, THE RETURN IS REVIEWED BY THE FINANCE MANAGER, EXECUTIVE DIRECTOR, AND THE BOARD TREASURER. AFTER ALL, IF ANY, QUESTIONS HAVE BEEN RESOLVED, THE RETURN IS SENT TO ALL MEMBERS OF THE FINANCE COMMITTEE AND THE BOARD FOR REVIEW BEFORE IT IS FILED. THE RETURN IS SIGNED BY THE EXECUTIVE DIRECTOR FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST PLEDGE FORM IS SIGNED ANNUALLY BY BOARD MEMBERS AND THE EXECUTIVE DIRECTOR. ANY NOTED CONFLICTS CAUSE A MEMBER TO RECUSE HIMSELF/HERSELF FROM VOTING ON THE ISSUE(S) CAUSING CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION SUBMITS A CURRENT YEAR OPERATING BUDGET TO THE FINANCE COMMITTEE. ONCE THE FINANCE COMMITTEE HAS REVIEWED IT AND PROVIDED INPUT, THE ANNUAL BUDGET THEN GOES TO EITHER THE EXECUTIVE COMMITTEE OR TO THE FULL BOARD FOR REVIEW AND APPROVAL. IN THE ANNUAL BUDGET, THERE MAY BE A COST-OF-LIVING ALLOWANCE INCREASE IN SALARIES INCLUDED, TYPICALLY 1.5-3%, IF THE ORGANIZATION'S INCOME IS SUFFICIENT. AGAIN, ONLY IF THE ORGANIZATION'S INCOME IS SUFFICIENT, AND IF WARRANTED, THERE MAY BE ADDITIONAL INCREASES OR BONUSES. THE FINANCE COMMITTEE RESEARCHES COMPARATIVE SALARIES TO HELP DETERMINE AND SET COMPENSATION AMOUNTS. IF THE EXECUTIVE COMMITTEE APPROVES THE BUDGET, IT IS THEN PRESENTED TO THE FULL BOARD, THOUGH THE FULL BOARD DOES NOT NEED TO APPROVE THE BUDGET IF THE EXECUTIVE COMMITTEE HAS ALREADY DONE SO. IF INCREASES ARE BEING GRANTED, IT IS CLEARLY STATED IN THE PERTINENT BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL INFORMATION IS AVAILABLE UPON REQUEST; IN ADDITION, THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XII, LINE 2C: | THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE OVERSIGHT OR SELECTION PROCESSES FOR THE AUDIT THAT THE ORGANIZATION'S COMMITTEE USES. |
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