LOUISIANA ENDOWMENT FOR THE HUMANITIES: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- LOUISIANA ENDOWMENT FOR THE HUMANITIES (EIN 72-0795568)
- Tax period
- 2020-11-01 to 2021-10-31
- Filed
- 2022-09-15
- IRS object ID
- 202222589349300717
- Schema version
- 2020v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-09-15T08:47:10-05:00 | ReturnTs |
| Tax Period End | 2021-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 720136870 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOURGEOIS BENNETT LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 VETERANS BLVD SUITE 1700 | AddressLine1Txt |
| City | METAIRIE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720795568 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUISIANA ENDOWMENT FOR THE HUMANITIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOUI | BusinessNameControlTxt |
| Phone | 5045234352 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 938 LAFAYETTE STREET NO 300 | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70113 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIRANDA RESTOVIC | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5045234352 | PhoneNum |
| Signature | 2022-09-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MIRANDA | PersonFirstNm |
| Person Last | RESTOVIC | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL PECHON | PreparerPersonNm |
| PTIN | P01073556 | PTIN |
| Phone | 5048314949 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MIRANDA RESTOVIC | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 938 LAFAYETTE ST SUITE 236 | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,530,260 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LEH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | THE LOUISIANA ENDOWMENT FOR THE HUMANITIES IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING EDUCATIONAL OPPORTUNITIES TO ALL LOUISIANANS. THE MISSION IS TO PROVIDE ALL LOUISIANANS WITH ACCESS TO AND AN APPRECIATION OF THEIR OWN RICH, SHARED AND DIVERSE HISTORICAL, LITERACY AND CULTURAL HERITAGE THROUGH EFFECTIVE AND INNOVATIVE PUBLIC HUMANITIES PROGRAMMING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $80,029 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,782 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,325,951 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,928,120 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $186,213 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $166,535 | CYProgramServiceRevenueAmt |
| PY Investment Income | $46,698 | PYInvestmentIncomeAmt |
| CY Investment Income | $154,310 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$309,435 | PYOtherRevenueAmt |
| CY Other Revenue | -$115,568 | CYOtherRevenueAmt |
| PY Total Revenue | $3,249,427 | PYTotalRevenueAmt |
| CY Total Revenue | $3,133,397 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $691,671 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $896,167 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,478,621 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,321,824 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $280,931 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $662,141 | PYOtherExpensesAmt |
| CY Other Expenses | $81,433 | CYOtherExpensesAmt |
| PY Total Expenses | $2,832,433 | PYTotalExpensesAmt |
| CY Total Expenses | $3,299,424 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $416,994 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$166,027 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,660,408 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,411,679 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,694 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,041,049 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,651,714 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,370,630 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE LOUISIANA ENDOWMENT FOR THE HUMANITIES IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO PARTNER WITH COMMUNITIES, INSTITUTIONS, AND INDIVIDUALS TO EXPLORE LOUISIANA'S PAST, REFLECT ON OUR PRESENT, AND IMAGINE OUR FUTURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $896,167 | ExpenseAmt |
| Grant | $896,167 | GrantAmt |
| Desc | GRANTS - THE LEH SUPPORTS CULTURAL EFFORTS THROUGHOUT LOUISIANA BY AWARDING GRANTS TO LOCAL CULTURAL ORGANIZATIONS AND INSTITUTIONS. THESE AWARDS SUPPORT LARGE AND SMALL-SCALE HUMANITIES PUBLIC PROGRAMS FROM UNIVERSITY EVENTS TO MUSEUM EXHIBITIONS, FROM DOCUMENTARY FILMS TO EMERGENCY RECOVERY PROJECTS. WE WORK IN EVERY PARISH AND WORK TO REACH EVERY LOUISIANAN IN LOCAL LIBRARIES, CULTURAL CENTERS AND HISTORICAL SOCIETIES. OUR GRANTING PROGRAMS REPRESENT STATE-BASED PROGRAMS IN HUMANITIES THOUGH DIRECT FINANCIAL SUPPORT OF HUMANITIES PROGRAMS. A LIST OF PAYMENTS IS AVAILABLE UPON REQUEST. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $888,264 | ExpenseAmt |
| Revenue | $344 | RevenueAmt |
| Desc | FAMILY READING PROGRAMS THE LEH DEVELOPS, CONTINUOUSLY REFINES, NATIONALLY LICENSES, AND DIRECTLY EXECUTES A SET OF UNIQUE, HUMANITIES-FOCUSED, OUTCOMES-BASED PROGRAMS DESIGNED TO ENGAGE UNDERSERVED CHILDREN AND FAMILIES. CREATED IN 1991, PRIME TIME READING PROGRAMS 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 |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $934,968 | ExpenseAmt |
| Revenue | $86,162 | RevenueAmt |
| Desc | PUBLISHING THE LEH PUBLISHES VIBRANT AND RELEVANT ORIGINAL WRITING, RESEARCH, ART, AND PHOTOGRAPHY IN A QUARTERLY MAGAZINE, LARGE-FORMAT BOOKS, AND THROUGH AN ONLINE DIGITAL ARCHIVE OF SCHOLARSHIP ON LOUISIANA. 64 PARISHES (PRINT) IS DISTRIBUTED STATEWIDE AND SEEKS TO REACH ALL RESIDENTS OF OUR STATE THROUGH THE WORK OF OUR VIBRANT AND GROWING TEAM OF LA-BASED CONTRIBUTORS. 64 PARISHES (ONLINE) IS AVAILABLE TO ANYONE AT ANY TIME AND INCLUDES SPECIAL FEATURES FOR STUDENTS, TEACHERS AND CULTURAL TRAVELERS. 64 PARISHES (ONLINE) ALSO BRINGS TOGETHER CULTURAL AND HISTORICAL MATERIALS FROM MOST OF LOUISIANA'S MAJOR ARCHIVES AND SPECIAL COLLECTIONS. OUR BOOKS FOCUS ON SPECIFIC TOPICS OF HIGH INTEREST LIKE THE TRICENTENNIAL ANNIVERSARY OF THE CITY OF NEW ORLEANS AND ARE ACTIVELY SOUGHT OUT BY RESIDENTS OF OUR STATE. IN OUR PUBLISHING WORK, WE TELL THE STORIES AND HIGHLIGHT THE ARTISTRY AND CULTURAL HERITAGE OF LOUISIANA THROUGH POWERFUL SCHOLARSHIP, DYNAMIC MEDIA, SCHOLAR-DRIVEN DIGITAL ARCHIVES, AND ORIGINAL CULTURAL REPORTING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,719,399 | 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 | Yes (1) | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIRANDA RESTOVIC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5045234352 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 938 LAFAYETTE STREET 300 | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70113 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BRAD ADAMS | |||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DORIAN M BENNETT | |||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET HAEDICKE PHD | |||||||
| SECRETARY BOARD OF DIRECTO | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ELAINE GARVEY | |||||||
| ASSISTANT TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ELIZABETH ARY | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| FAYE FLANAGAN | |||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEWART EWING | |||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JODY MONTELARO | |||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LIZ MANGHAM | |||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK GREMILLION | |||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY ANN STERNBERG | |||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELINDA MINTZ | |||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDY HAYNIE | |||||||
| VICE-CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROCKY ROCKETT | |||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARONDA WILLIAMS | |||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TY BROMELL | |||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIE L MOUNT | |||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DREW TESSIER | |||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELINDA FITZGERALD ANDERSON | |||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS CENAC SR MD | |||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA COLLINS | |||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERRY GUARISCO | |||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA HOLYFIELD | |||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAUNDRA LEVY | |||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLEN MATHEWS | |||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIE MOYSE SCHLESINGER | |||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARLENE SINEGAL-DECUIR | |||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNA RITA SCOTT | |||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIRANDA RESTOVIC | |||||||
| PRESIDENT/EXECUTIVE DIRECT | 40.00 | $222,882 | $0 | $14,284 | Yes (X) | ||
| MICHAEL BOURG | |||||||
| VP INSTITUTIONAL ADVANCEME | 40.00 | $139,510 | $0 | $11,623 | Yes (X) | ||
| PATRICK CARRIER | |||||||
| COO | 40.00 | $110,745 | $0 | $13,812 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $473,137 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $39,719 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $84,995 | FundraisingAmt |
| Government Grants | $2,391,137 | GovernmentGrantsAmt |
| All Other Contributions | $451,988 | AllOtherContributionsAmt |
| Total Contributions | $2,928,120 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEE REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $166,535 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $86,506 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $80,029 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $166,535 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,108 | TotalRevenueColumnAmt |
| Exclusion | $83,108 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $173,762 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $306,440 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$132,678 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$132,678 | TotalRevenueColumnAmt |
| Exclusion | -$132,678 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,145,685 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,074,483 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $71,202 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,202 | TotalRevenueColumnAmt |
| Exclusion | $71,202 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $32,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $84,995 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $15,940 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,560 | TotalRevenueColumnAmt |
| Exclusion | $16,560 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $550 | TotalRevenueColumnAmt |
| Exclusion | $550 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $550 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,133,397 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $86,506 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $80,029 | UnrelatedBusinessRevenueAmt |
| Exclusion | $38,742 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $896,167 | TotalAmt |
| Program Services | $896,167 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,000 | TotalAmt |
| Program Services | $103,144 | ProgramServicesAmt |
| Management And General | $121,995 | ManagementAndGeneralAmt |
| Fundraising | $24,861 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,639,504 | TotalAmt |
| Program Services | $676,421 | ProgramServicesAmt |
| Management And General | $800,047 | ManagementAndGeneralAmt |
| Fundraising | $163,036 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,866 | TotalAmt |
| Program Services | $123,305 | ProgramServicesAmt |
| Management And General | $145,841 | ManagementAndGeneralAmt |
| Fundraising | $29,720 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,454 | TotalAmt |
| Program Services | $55,060 | ProgramServicesAmt |
| Management And General | $65,123 | ManagementAndGeneralAmt |
| Fundraising | $13,271 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,018 | TotalAmt |
| Management And General | $22,018 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,553 | TotalAmt |
| Program Services | $14,916 | ProgramServicesAmt |
| Management And General | $35,137 | ManagementAndGeneralAmt |
| Fundraising | $500 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,760 | TotalAmt |
| Program Services | $882 | ProgramServicesAmt |
| Management And General | $10,647 | ManagementAndGeneralAmt |
| Fundraising | $231 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167 | TotalAmt |
| Management And General | $167 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UBI TAX | $780 | $780 | ||
| CONSULTANTS EXPENSE | $552,548 | $220,362 | $295,734 | $36,452 |
| SUPPLIES AND MATERIALS | $313,610 | $311,482 | $2,128 | |
| OTHER OPERATING EXPENSE | $155,725 | $89,995 | $59,500 | $6,230 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$1,025,728 | TotalAmt |
| Program Services | $182,788 | ProgramServicesAmt |
| Management And General | -$1,213,018 | ManagementAndGeneralAmt |
| Fundraising | $4,502 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,299,424 | TotalAmt |
| Program Services | $2,719,399 | ProgramServicesAmt |
| Management And General | $299,094 | ManagementAndGeneralAmt |
| Fundraising | $280,931 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,135,688 | BOYAmt |
| EOY | $1,271,614 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $966,733 | BOYAmt |
| EOY | $456,737 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,115 | BOYAmt |
| EOY | $13,085 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,796 | BOYAmt |
| EOY | $29,069 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,338,737 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,528,647 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,697,938 | BOYAmt |
| EOY | $2,810,090 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,471,720 | BOYAmt |
| EOY | $4,476,749 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,418 | BOYAmt |
| EOY | $354,335 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,660,408 | BOYAmt |
| EOY | $9,411,679 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $644 | BOYAmt |
| EOY | $876,311 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $156,238 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,050 | BOYAmt |
| EOY | $8,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,694 | BOYAmt |
| EOY | $1,041,049 | 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 | $3,988,493 | BOYAmt |
| EOY | $3,479,899 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,663,221 | BOYAmt |
| EOY | $4,890,731 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,651,714 | BOYAmt |
| EOY | $8,370,630 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,660,408 | BOYAmt |
| EOY | $9,411,679 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$166,027 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $884,943 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $2,205,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,280,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,460,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,325,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,928,120 | CurrentTaxYearAmt |
| Total | $13,200,248 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,205,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,280,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,460,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,325,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,928,120 | CurrentTaxYearAmt |
| Total | $13,200,248 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,046,165 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,154,083 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,054,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,252,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $467,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,240,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,402,555 | CurrentTaxYearAmt |
| Total | $8,417,616 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $17,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,782 | CurrentTaxYearAmt |
| Total | $37,104 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,661 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $339,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $431 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $550 | CurrentTaxYearAmt |
| Total | $573,253 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,228,221 | TotalSupportAmt |
| Public Support CY170 | 0.54680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.55580 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $374,756 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $96,098 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,028 | OtherExpendituresAmt |
| End Year Balance | $455,826 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $386,137 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,719 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,100 | OtherExpendituresAmt |
| End Year Balance | $374,756 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $377,598 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $23,395 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,856 | OtherExpendituresAmt |
| End Year Balance | $386,137 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $383,962 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,339 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,703 | OtherExpendituresAmt |
| End Year Balance | $377,598 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $357,648 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $41,082 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,768 | OtherExpendituresAmt |
| End Year Balance | $383,962 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.75303 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.24697 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $606,674 | OtherCostOrOtherBasisAmt |
| Book Value | $606,674 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,082,900 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,477,013 | DepreciationAmt |
| Book Value | $605,887 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,553,109 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,813 | DepreciationAmt |
| Book Value | $1,538,296 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,054 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,821 | DepreciationAmt |
| Book Value | $59,233 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,810,090 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS | Desc |
| Amt | $8,500 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,500 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,307,780 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $884,943 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $16,989,078 | OtherRevenueAmt |
| Revenue Not Reported | $17,874,021 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,433,759 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $22,018 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$322,380 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$300,362 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,133,397 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,458,161 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $14,858,375 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $14,858,375 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,599,786 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $22,018 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$322,380 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$300,362 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,299,424 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2021, 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, 2018 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PRIME TIME FAMILY READING 16,989,078. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -306,440. FUNRAISING EXPENSES -15,940. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PRIME TIME FAMILY READING 14,858,375. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -306,440. FUNRAISING EXPENSES -15,940. |
| PART III, LINE 4 | THE ART COLLECTION OF THE LEH IS OF A LOUISIANA ARTIST NAMED JOHN SCOTT. MR. SCOTT'S WORK TELLS THE STORY OF THE CITIZENS OF LOUISIANA. SCOTT'S WORKS FREQUENTLY DISPLAYED THEMES RELATED TO AFRICAN AMERICAN LIFE AND PARTICULARLY THE RICH AFRO-CARIBBEAN CULTURE AND MUSIC OF LOUISIANA. EACH PIECE TELLS A STORY OF LIFE IN LOUISIANA AS SEEN THROUGH MR. SCOTT'S EYES. THE COLLECTION SHOWS THE HISTORY OF LOUISIANA IN THE FORMS OF PAINTING AND SCULPTURE FOR ALL TO SEE. |
| PART V, LINE 4 | THE ENDOWMENT FUND WILL BE USED TO FURTHER THE PROGRAMS OF THE LEH. THROUGH THE INCOME GENERATED BY THE ENDOWMENT FUND THE LEH WILL BE ABLE TO CONTINUE FUNDING SUCH VALUABLE PROGRAMS AS PRIME TIME READING, KNOWLA ONLINE LOUISIANA ENCYCLOPEDIA, CULTURAL VISTAS MAGAZINE, HUMANITIES GRANTS AND AWARDS, MUSEUM ON MAIN STREET AND READINGS IN LITERATURE AND CULTURE. |
| PART XI, LINE 2D | INCOME GENERATED BY THE LEH FROM RENTAL OF OFFICE SPACE TO UNRELATED THIRD PARTY TENANTS AND THE ASSOCIATED EXPENSE AND DEPRECIATION WERE REPORTED IN SECTION VIII OF FORM 990 AS "OTHER REVENUE AND AS SUCH INCOME AND EXPENSES ARE NETTED AGAINST EACH OTHER AND THEN REPORTED ON PAGE 1 OF FORM 990. THE AUDIT REPORT REPORTS RENTAL REVENUE IN THE SUPPORT AND REVENUES SECTION OF THE CONSOLIDATED STATEMENT OF ACTIVITIES. EXPENDITURES AND DEPRECIATION ASSOCIATED WITH THE RENTAL ACTIVITY ARE REPORTED ON THE AUDIT REPORT IN THE EXPENSES SECTION OF THE CONSOLIDATED STATEMENT OF ACTIVITIES. |
| PART XII, LINE 2D | SEE EXPLANATION ABOVE. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AWARDS DINNER | Event1Nm |
| Gross Receipts Event1 | $117,495 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $84,995 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $32,500 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $15,940 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $117,495 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $84,995 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $32,500 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,940 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,940 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $16,560 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (69 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| ACADIANA CENTER FOR THE ARTS | |||||||
| 101 W VERMILLION STREET | LAFAYETTE | LA | 70501 | 510138288 | $7,000 | PROGRAM SERVICE | |
| ALEXANDRIA MUSEUM OF ART | |||||||
| 933 SECOND STREET | ALEXANDRIA | LA | 71301 | 273643710 | $15,000 | PROGRAM SERVICE | |
| ALLIANCE FRANAISE DE LA NOUVELLE-ORLANS (AFNO) | |||||||
| 1519 JACKSON AVENUE | NEW ORLEANS | LA | 70130 | 581602908 | $7,000 | PROGRAM SERVICE | |
| AMISTAD RESEARCH CENTER | |||||||
| TILTON HALL TULANE UNIVERSITY 6823 | NEW ORLEANS | LA | 70118 | 720689313 | $22,000 | PROGRAM SERVICE | |
| ACADIAN HERITAGE & CULTURE FOUNDATION INC | |||||||
| 203 S BROADWAY | ERATH | LA | 70533 | 721326678 | $8,900 | PROGRAM SERVICE | |
| ASSOCIATION FOR PRESERVATION OF HISTORIC NATCHITOCHES | |||||||
| 310 JEFFERSON ST | NATCHITOCHES | LA | 71457 | 237125857 | $10,000 | PROGRAM SERVICE | |
| BATON ROUGE BLUES FESTIVAL AND FOUNDATION | |||||||
| PO BOX 5332 | BATON ROUGE | LA | 70821 | 810594076 | $6,500 | PROGRAM SERVICE | |
| BAYOU COUNTRY CHILDRENS MUSEUM INC | |||||||
| 221 RUE BETANCOURT | THIBODAUX | LA | 70301 | 721455626 | $14,000 | PROGRAM SERVICE | |
| BAYOU VERMILION DISTRICT | |||||||
| PO BOX 53935 | LAFAYETTE | LA | 70505 | 721018287 | $8,000 | PROGRAM SERVICE | |
| CAMERON PARISH LIBRARY | |||||||
| P O BOX 1130 | CAMERON | LA | 70631 | 726000250 | $6,100 | PROGRAM SERVICE | |
| CHENNAULT AVIATION & MILITARY MUSEUM | |||||||
| 701 KANSAS LANE | MONROE | LA | 71203 | 721306895 | $15,000 | PROGRAM SERVICE | |
| COUSHATTA TRIBE OF LOUISIANA | |||||||
| PO BOX 818 | ELTON | LA | 70532 | 721378148 | $10,000 | PROGRAM SERVICE | |
| EAST CARROLL PARISH LIBRARY | |||||||
| 109 SPARROW STREET | LAKE PROVIDENCE | LA | 71254 | 726000361 | $6,103 | PROGRAM SERVICE | |
| EMY-LOU BIEDENHARN FOUNDATIONBIEDENHARN MUSEUM AND GARDENS | |||||||
| 2000 RIVERSIDE DRIVE | MONROE | LA | 71201 | 726040895 | $22,000 | PROGRAM SERVICE | |
| FRIENDS OF BAYOU LAFOURCHE INC | |||||||
| PO BOX 124 | THIBODAUX | LA | 70302 | 814119180 | $5,000 | PROGRAM SERVICE | |
| FRIENDS OF BEAUREGARD-KEYES HOUSE | |||||||
| 1113 CHARTRES STREET | NEW ORLEANS | LA | 70116 | 273633509 | $7,000 | PROGRAM SERVICE | |
| FRIENDS OF LOUISIANA MILITARY HALL OF FAME AND MUSEUM INC | |||||||
| 911 REVIS SIRMON LOOP | ABBEVILLE | LA | 70510 | 581946943 | $11,000 | PROGRAM SERVICE | |
| GRAND ISLE COMMUNITY DEVELOPMENT TEAM | |||||||
| 118 ABADIE LANE | GRAND ISLE | LA | 70358 | 020678895 | $5,000 | PROGRAM SERVICE | |
| HARK | |||||||
| 19391 HIGHWAY 1 | RODESSA | LA | 71069 | 841756292 | $10,500 | PROGRAM SERVICE | |
| IBERIA AFRICAN AMERICAN HISTORICAL SOCIETY | |||||||
| PO BOX 11737 | NEW IBERIA | LA | 70562 | 823318938 | $6,921 | PROGRAM SERVICE | |
| JEFFERSON DAVIS PARISH LIBRARY | |||||||
| 118 WEST PLAQUEMINE STREET | JENNINGS | LA | 70546 | 721135374 | $8,320 | PROGRAM SERVICE | |
| LA STATE PENITENTIARY MUSEUM FOUNDATION INC | |||||||
| 17544 TUNICA TRACE | ANGOLA | LA | 70712 | 721427409 | $17,000 | PROGRAM SERVICE | |
| LAKE PONCHARTRAIN BASIN MARITIME MUSEUM | |||||||
| 133 MABEL DRIVE | MADISONVILLE | LA | 70447 | 721200018 | $24,000 | PROGRAM SERVICE | |
| LOUISIANA ART & SCIENCE MUSEUM | |||||||
| 100 SOUTH RIVER ROAD | BATON ROUGE | LA | 70802 | 720542138 | $17,000 | PROGRAM SERVICE | |
| LOUISIANA ASSOCIATION OF MUSEUMS | |||||||
| PO BOX 4434 | BATON ROUGE | LA | 70821 | 720953246 | $7,000 | PROGRAM SERVICE | |
| LOUISIANA FOLKLORE SOCIETY | |||||||
| 118 TECHE DRIVE | LAFAYETTE | LA | 70503 | 721199128 | $8,500 | PROGRAM SERVICE | |
| LOUISIANA LANDMARKS SOCIETY | |||||||
| 1440 MOSS ST | NEW ORLEANS | LA | 70119 | 720573491 | $10,000 | PROGRAM SERVICE | |
| LOUISIANA LIBRARY FOUNDATION INC | |||||||
| PO BOX 2583 | BATON ROUGE | LA | 70821 | 581893464 | $7,000 | PROGRAM SERVICE | |
| LOUISIANA MUSEUM FOUNDATION | |||||||
| 1000 BOURBON ST | NEW ORLEANS | LA | 70116 | 720954712 | $27,000 | PROGRAM SERVICE | |
| LOUISIANA STATE UNIVERSITY A&M COLLEGE | |||||||
| 204 THOMAS BOYD HALL | BATON ROUGE | LA | 70803 | 726000848 | $7,000 | PROGRAM SERVICE | |
| LOUISIANA TRANS ADVOCATES | |||||||
| 650 NORTH 6TH STREET | BATON ROUGE | LA | 70802 | 461275387 | $6,432 | PROGRAM SERVICE | |
| LSU IN SHREVEPORT FOUNDATION INC | |||||||
| ONE UNIVERSITY PLACE | SHREVEPORT | LA | 71115 | 721031108 | $15,000 | PROGRAM SERVICE | |
| MUSEUM OF THE SOUTHERN JEWISH EXPERIENCE | |||||||
| 701 POYDRAS ST STE 3600 | NEW ORLEANS | LA | 70175 | 823442378 | $10,000 | PROGRAM SERVICE | |
| NATIONAL FOOD & BEVERAGE FOUNDATION | |||||||
| 1504 ORETHA C HALEY BLVD | NEW ORLEANS | LA | 70113 | 331081281 | $19,000 | PROGRAM SERVICE | |
| NEIGHBORHOOD STORY PROJECT | |||||||
| 2202 LAPEYROUSE ST | NEW ORLEANS | LA | 70119 | 262775048 | $7,000 | PROGRAM SERVICE | |
| NEW IBERIA MUSEUM FOUNDATION | |||||||
| 211 E MAIN STREET | NEW IBERIA | LA | 70560 | 721271113 | $15,000 | PROGRAM SERVICE | |
| NEW ORLEANS FILM & VIDEO SOCIETY INC | |||||||
| 1215 PRYTANIA STREET STE 423 | NEW ORLEANS | LA | 70130 | 721136068 | $10,000 | PROGRAM SERVICE | |
| NEW ORLEANS MUSEUM OF ART | |||||||
| P O BOX 19123 | NEW ORLEANS | LA | 70179 | 726000331 | $10,000 | PROGRAM SERVICE | |
| NEW ORLEANS VIDEO ACCESS CENTER | |||||||
| 532 LOUISA ST | NEW ORLEANS | LA | 70117 | 237453854 | $7,000 | PROGRAM SERVICE | |
| NEWCOMB ART MUSEUM | |||||||
| 6823 SAINT CHARLES AVENUE 202 | NEW ORLEANS | LA | 70118 | 720423889 | $7,000 | PROGRAM SERVICE | |
| NORTHEAST LOUISIANA CHILDRENS MUSEUM | |||||||
| 323 WALNUT STREET | MONROE | LA | 71201 | 721287460 | $5,000 | PROGRAM SERVICE | |
| NOUS FOUNDATION INC | |||||||
| 906 ROYAL STREET | NEW ORLEANS | LA | 70116 | 844686547 | $7,000 | PROGRAM SERVICE | |
| NUNU ARTS AND CULTURE COLLECTIVE | |||||||
| 1510 COURTABLEAU HIGHWAY PO BOX 556 | ARNAUDVILLE | LA | 70512 | 208975352 | $5,000 | PROGRAM SERVICE | 556 |
| ONE BOOK ONE NEW ORLEANS | |||||||
| 4732 CONGRESS DRIVE | NEW ORLEANS | LA | 70126 | 815146504 | $10,000 | PROGRAM SERVICE | |
| OPERATION RESTORATION | |||||||
| 712 CARROLTON AVENUE APT C | METAIRIE | LA | 70005 | 611791941 | $7,000 | PROGRAM SERVICE | |
| POINTE COUPEE HISTORICAL SOCIETY | |||||||
| 500 WEST MAIN STREET | NEW ROADS | LA | 70760 | 720817887 | $7,000 | PROGRAM SERVICE | |
| PRESERVATION RESOURCE CENTER | |||||||
| 923 TCHOUPITOULAS ST | NEW ORLEANS | LA | 70130 | 720760857 | $10,000 | PROGRAM SERVICE | |
| PROSPECT NEW ORLEANS | |||||||
| PO BOX 58800 | NEW ORLEANS | LA | 70158 | 208374608 | $5,000 | PROGRAM SERVICE | |
| RAYNE CHAMBER OF COMMERCE & AGRICULTURE | |||||||
| PO BOX 7 | CHILDRESS | LA | 79201 | 720713268 | $10,500 | PROGRAM SERVICE | |
| REGIONAL MILITARY MUSEUM FOUNDATION | |||||||
| 1154 BARROW ST PO BOX 2117 | HOUMA | LA | 70360 | 841675571 | $14,000 | PROGRAM SERVICE | |
| RIVER ROAD HISTORICAL SOCIETY | |||||||
| 13034 RIVER ROAD PO BOX 5 | DESTREHAN | LA | 70047 | 720762390 | $20,616 | PROGRAM SERVICE | |
| SHADOWS-ON-THE-TECHE A NATIONAL TRUST HISTORIC SITE | |||||||
| 317 EAST MAIN STREET | NEW IBERIA | LA | 70560 | 530210807 | $10,000 | PROGRAM SERVICE | |
| SOUTHERN FOREST HERITAGE MUSEUM | |||||||
| 77 LONG LEAF RD | LONG LEAF | LA | 71448 | 721243061 | $12,961 | PROGRAM SERVICE | |
| TENNESSEE WILLIAMS FESTIVAL | |||||||
| 938 LAFAYETTE ST SUITE 514 | NEW ORLEANS | LA | 70113 | 721088036 | $17,500 | PROGRAM SERVICE | |
| TERREBONNE HISTORICAL & CULTURAL SOCIETY INC | |||||||
| 1208 MUSEUM DRIVE | HOUMA | LA | 70360 | 237300825 | $11,200 | PROGRAM SERVICE | |
| THE IMPERIAL CALCASIEU MUSEUM | |||||||
| 204 W SALLIER ST | LAKE CHARLES | LA | 70601 | 720590356 | $12,000 | PROGRAM SERVICE | |
| THE WHITNEY INSTITUTE (WHITNEY PLANTATION) | |||||||
| 5099 HIGHWAY 18 | WALLACE | LA | 70049 | 474417039 | $26,400 | PROGRAM SERVICE | |
| THE WOMAN'S EXCHANGE DBA HERMANN-GRIMA GALLIER HISTORIC HOUSES | |||||||
| PO BOX 56836 | NEW ORLEANS | LA | 70156 | 720408902 | $16,746 | PROGRAM SERVICE | |
| THE ZIGLER MUSEUM FOUNDATION | |||||||
| 154 N MAIN STREET | JENNINGS | LA | 70546 | 726027971 | $10,000 | PROGRAM SERVICE | |
| TWIN CITY ART FOUNDATION | |||||||
| 1400 SOUTH GRAND STREET | MONROE | LA | 71202 | 720771974 | $5,000 | PROGRAM SERVICE | |
| UNITED HOUMA NATION INC | |||||||
| 400 MONARCH DRIVE | HOUMA | LA | 70364 | 720742264 | $13,000 | PROGRAM SERVICE | |
| UNIVERSITY OF LOUISIANA AT LAFAYETTE | |||||||
| PO BOX 42570 | LAFAYETTE | LA | 70504 | 726000820 | $9,550 | PROGRAM SERVICE | |
| UNIVERSITY OF NEW ORLEANS | |||||||
| 2000 LAKESHORE DRIVE | NEW ORLEANS | LA | 70148 | 720702000 | $13,000 | PROGRAM SERVICE | |
| USS KIDD VETERANS MUSEUM | |||||||
| 305 S RIVER RD | BATON ROUGE | LA | 70802 | 720894392 | $15,000 | PROGRAM SERVICE | |
| VERMILIONVILLE LIVING HISTORY MUSEUM FOUNDATION | |||||||
| 300 FISHER ROAD | LAFAYETTE | LA | 70508 | 721485005 | $12,450 | PROGRAM SERVICE | |
| VIDEO VERACITY INC | |||||||
| 3020 ROYAL ST | NEW ORLEANS | LA | 70117 | 721246350 | $10,000 | PROGRAM SERVICE | |
| WEST BATON ROUGE HISTORICAL ASSOCIATION | |||||||
| 845 NORTH JEFFERSON AVENUE | PORT ALLEN | LA | 70767 | 237004720 | $35,000 | PROGRAM SERVICE | |
| WWNO PUBLIC RADIO NEW ORLEANS | |||||||
| 2000 LAKESHORE DR | NEW ORLEANS | LA | 70122 | 720776781 | $22,000 | PROGRAM SERVICE | |
| XAVIER UNIVERSITY OF LOUISIANA | |||||||
| 1 DREXEL DRIVE BOX 66 | NEW ORLEANS | LA | 70125 | 720635884 | $6,980 | PROGRAM SERVICE | |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MIRANDA RESTOVIC | ||||||||||||||
| PRESIDENT/EXECUTIVE DIRECT | $222,882 | $0 | $0 | $0 | $0 | $0 | $6,076 | $0 | $8,208 | $0 | $237,166 | $0 | $0 | $0 |
| MICHAEL BOURG | ||||||||||||||
| VP INSTITUTIONAL ADVANCEME | $139,510 | $0 | $0 | $0 | $0 | $0 | $6,033 | $0 | $5,590 | $0 | $151,133 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE LEH IS A NOT FOR PROFIT CORPORATION AND THEREFORE DOES NOT HAVE SHAREHOLDERS. THE LEH DOES HAVE "MEMBERS" WHO CONTRIBUTE (MAKE DONATIONS) AND RECEIVE A MEMBERSHIP DESIGNATION. NO PRODUCTS OR SERVICES ARE PROVIDED BY THE LEH FOR THESE CONTRIBUTIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 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 12C | THE LEH HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS REVIEWED QUARTERLY 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 15 | THE 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 OF THE LEH. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL 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/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PRIME TIME FAMILY READING | ||||||||||
| 938 LAFAYETTE ST 300 | NEW ORLEANS | LA | 70113 | 200960673 | CONDUCTS EARLY CHILDHOOD EDUCATION AND FAMILY LITERACY PROGRAMS | LA | 501(C)(3) | LINE 7 | LOUISIANA ENDOWMENT FOR THE HUMANITIES INC | 0 |
| LOUISIANA HUMANITIES FOUNDATION | ||||||||||
| 938 LAFAYETTE ST 300 | NEW ORLEANS | LA | 70113 | 721175223 | INACTIVE | LA | 501(C)(3) | LINE 7 | LOUISIANA ENDOWMENT FOR THE HUMANITIES INC | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRIME TIME FAMILY READING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionTypeTxt |
| Involved | $1,206,641 | InvolvedAmt |
| Method Of Amount Determination | AMOUNT PAID | MethodOfAmountDeterminationTxt |