LOUISIANA MUSEUM FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- LOUISIANA MUSEUM FOUNDATION (EIN 72-0954712)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-14
- IRS object ID
- 201931349349308183
- Schema version
- 2017v2.3
- 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 | 2019-05-14T15:38:00-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721202445 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POSTLETHWAITE & NETTERVILLE | 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 | 2017-07-01 | 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 NO B429 | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70116 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN H MACLAY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5045580493 | PhoneNum |
| Signature | 2019-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHARON CASSIERE | PreparerPersonNm |
| PTIN | P00543368 | PTIN |
| Phone | 5048375990 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 206.124.204.139 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-14 | IPDt |
| IP Tm | 13:08:16 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 73636CFE66A87053A11C201FCAB823EF0B7E77E9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EF9D0F569F9D5B2850DAA7A638D7255F3D85E80A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN H MACLAY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 BOURBON STREET NO B429 | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,106,424 | 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 | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 61 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,445 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $538,615 | PYContributionsGrantsAmt |
| CY Contributions Grants | $893,034 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $30,328 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $36,456 | CYProgramServiceRevenueAmt |
| PY Investment Income | $143,398 | PYInvestmentIncomeAmt |
| CY Investment Income | $148,996 | CYInvestmentIncomeAmt |
| PY Other Revenue | $375,121 | PYOtherRevenueAmt |
| CY Other Revenue | -$77,490 | CYOtherRevenueAmt |
| PY Total Revenue | $1,087,462 | PYTotalRevenueAmt |
| CY Total Revenue | $1,000,996 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $281,175 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $277,657 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $18,830 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $545,120 | PYOtherExpensesAmt |
| CY Other Expenses | $470,344 | CYOtherExpensesAmt |
| PY Total Expenses | $826,295 | PYTotalExpensesAmt |
| CY Total Expenses | $748,001 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $261,167 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $252,995 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,137,529 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,516,290 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $27,712 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $60,780 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,109,817 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,455,510 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PRESERVE AND PROMOTE LOUISIANA'S HISTORY AND CULTURE BY ADMINISTERING GIFTS, GRANTS, AND CONTRIBUTIONS FOR THE LOUISIANA STATE MUSEUM (LSM) BY ASSISTING THE MUSEUM IN RAISING FUNDS AND BY MARKETING THE MUSEUM'S PROGRAMS AND SERVICES TO PROVIDE SUPPORT FOR COLLECTIONS, EXHIBITS, MUSEUM FACILITIES, EDUCATIONAL PUBLIC OUTREACH, AND OTHER PROGRAMMING FOR THE LSM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $143,762 | ExpenseAmt |
| Revenue | $36,456 | RevenueAmt |
| Desc | EXHIBITION SUPPORT: IN FISCAL YEAR (FY) 2017-2018, THE LMF HELPED MAKE POSSIBLE THE FOLLOWING EXHIBITIONS AT LSM PROPERTIES:1. RECOVERED MEMORIES: SPAIN, NEW ORLEANS, AND THE SUPPORT FOR THE AMERICAN REVOLUTION (CABILDO, NEW ORLEANS) - A 7,000 SQUARE FOOT EXHIBITION THAT FEATURED HUNDREDS OF HISTORIC ARTIFACTS, DOCUMENTS, COSTUMES AND WORKS OF ART FROM SPANISH AND U.S. MUSEUMS, ARCHIVES AND PRIVATE COLLECTIONS. IT TOLD THE STORY OF SPAIN'S INFLUENCE ON THE DEVELOPMENT OF NEW ORLEANS AND CONTRIBUTION TO THE FOUNDING OF OUR COUNTRY, TAKING PLACE IN THE BUILDING THAT ONCE SERVED AS THE SEAT OF SPANISH COLONIAL LOUISIANA.2. WORLD WAR I EXHIBIT "FOR HOME AND COUNTRY: LOUISIANA IN THE GREAT WAR," (CAPITOL PARK MUSEUM, BATON ROUGE) - AN EXHIBIT EXPLORING NOT ONLY THE IMPACT THAT WWI HAD ON LOUISIANA BUT ALSO THE IMPACT THAT LOUISIANA HAD ON WWI, EXPLORING THE HOMEFRONT, MOBILIZATION, WARFRONT AND MEMORIALIZATION ASPECTS OF THE WAR. 3. WOMEN OF NOTE (NEW ORLEANS JAZZ MUSEUM AT THE OLD U.S. MINT, NEW ORLEANS) - AN EXHIBITION HIGHLIGHTING THE ROLE OF WOMEN IN THE EVOLUTION OF NEW ORLEANS JAZZ.4. HERMAN LEONARD: DOCUMENTING THE GIANTS OF JAZZ (NEW ORLEANS JAZZ MUSEUM AT THE OLD U.S. MINT, NEW ORLEANS) - A PHOTO EXHIBITION SHOWCASING SOME OF THE MOST ICONIC PHOTOS SHOT BY PROLIFIC PHOTOGRAPHER HERMAN LEONARD.5. THE RIVER AS A CRADLE (PRESBYTERE, NEW ORLEANS) - A LARGE SCALE SCULPTURE DEPICTING THE MISSISSIPPI RIVER REPURPOSING THE EXISTING 'LIVING WITH HURRICANES, KATRINA AND BEYOND' GLASS BOTTLES AND HANDS CEILING PIECE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $76,693 | ExpenseAmt |
| Desc | COLLECTIONS & MUSEUM CONSERVATION SUPPORT: IN FY 2017-2018, LMF PROVIDED SUPPORT FOR THE CONSERVATION OF ARTIFACTS IN THE MUSEUM'S COLLECTIONS.LMF PROVIDED FUNDING THROUGH AN INSTITUTE OF MUSEUM AND LIBRARY SERVICES GRANT FOR A PROJECT TO FULLY CATALOGUE, DIGITIZE, AND DISSEMINATE LSM'S EXTENSIVE NEW ORLEANS JAZZ COLLECTION, WHICH INCLUDES MUSICAL INSTRUMENTS, TEXTILES/COSTUMES, PHOTOGRAPHS, PICTORIAL OBJECTS, EPHEMERA AND SHEET MUSIC.LMF CONTINUED TO PROVIDE FUNDING THROUGH A MAJOR DONATION THAT ENABLED THE LSM TO KEEP THE READING ROOM OF LSM'S LOUISIANA HISTORICAL CENTER OPEN TO THE PUBLIC TO ENSURE PUBLIC ACCESS TO THE MAPS, MANUSCRIPTS, AND OTHER RESEARCH MATERIALS HOUSED IN THE ARCHIVE.LMF PROVIDED FUNDS THROUGH A MAJOR DONATION FOR THE TREATMENT, CLEANING, STRETCHING, AND CONSERVEVATION OF THE XAVIER GONZALES MURAL THAT ONCE HUNG IN DIXIE'S BAR OF MUSIC FOR DISPLAY IN THE NEW ORLEANS JAZZ MUSEUM.LMF PROVIDED FUNDS THROUGH A NATIONAL FILM PRESERVATION FOUNDATION GRANT TO DIGITIZE AND CREATE PUBLIC ACCESS COPIES OF 9 DON PERRY FILMS FROM THE NEW ORLEANS INTERNATIONAL JAZZ FESTIVALS OF 1968 AND 1969. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $148,776 | ExpenseAmt |
| Desc | PUBLIC PROGRAMS, EDUCATION OUTREACH, AND MARKETING: IN FY 2017-2018, LMF HELPED MAKE POSSIBLE THE LOUISIANA STATE MUSEUM'S DELIVERY OF PUBLIC AND EDUCATIONAL OUTREACH PROGRAMMING AND MARKETING OF MUSEUM SERVICES, COLLECTIONS, FACILITIES, AND PROJECTS. LMF ALSO COORDINATED MUSEUM MARKETING EVENTS.LMF CONTINUED ITS RESPONSIBILITY OF CONTRACTING WITH ALL PERFORMERS AND HANDLING CONCESSION SALES FOR LSM'S MOST POPULAR PUBLIC OUTREACH PROGRAM-MUSIC AT THE MINT AND HANDLED CONCESSION SALES FOR OTHER OUTREACH PROGRAMS AS REQUESTED. LMF PROVIDED FUNDING FOR THE SOUTHEASTERN MUSEUM MEMBERSHIP CONFERENCE, THE MAJOR REGIONAL NETWORKING ORGANIZATION FOR MUSEUMS AND THEIR STAFF IN THE SOUTHEASTERN STATES, OPENING RECEPTION HELD AT THE PRESBYTERE.LMF PROVIDED FUNDING THROUGH A PATRICK TAYLOR FOUNDATION GRANT PUBLISHING AN EDUCATIONAL GRAPHIC NOVEL FOR SCHOOL-AGED CHILDREN IN CONNECTION WITH LSM'S BATTLE OF NEW ORLEANS EXHIBITION COMPLETING THE GRANT PROJECT.LMF PROVIDED FUNDING THROUGH SEVERAL GRANTS AND PRIVATE DONATIONS FOR MUSICAL ACTS, LECTURES, AND PROGRAMMING FOR THE DOWNRIVER FESTIVAL, HELD AT NEW ORLEANS JAZZ MUSEUM AT THE OLD U.S. MINT.LMF ORGANIZED AND HOSTED AN ANNUAL MEETING OF ITS MEMBERSHIP TO EDUCATE AND INTERPRET LSM'S WORK TO THE MUSEUM'S MOST COMMITTED SUPPORTERS AND ADVOCATES.LMF CONTINUED TO HOST AND PROVIDE THE FUNDING THROUGH NUMEROUS DONATIONS FOR WEB DEVELOPMENT AND WEB HOSTING SERVICES FOR SEVERAL LSM WEBSITES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $276,650 | ExpenseAmt |
| Desc | PROFESSIONAL SERVICES AND OTHER PROGRAM SUPPORT: LMF PROVIDED FINANCIAL SERVICES INCLUDING BOOKKEEPING, ACCOUNTING, AUDITS, FUND MANAGEMENT, PROGRAM BUDGET ANALYSIS, GRANT ADMINISTRATION, AND INVESTMENT SERVICES FOR LSM PROGRAMMING.LMF PROVIDED FUND DEVELOPMENT SERVICES GRANTS AND PROPOSAL WRITING, DONOR CULTIVATION AND RECOGNITION, AND CONTRACT ADMINISTRATION FOR CONSULTING SERVICES FOR LSM PROGRAMMING AND PROJECTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $276,650 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $645,881 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | 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 | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL L BADILLA | PersonNm |
| 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 (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ARNOLD B BAKER | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RALPH O BRENNAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAITLIN C BREWSTER | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| GARY H BREWSTER | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| J STOREY CHARBONNET | ||||||
| DIRECTOR | 0.05 | Yes (X) | $0 | $0 | $0 | |
| DOROTHY M CLYNE | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| T SEMMES FAVROT | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| HOLLEY L HAAG | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| JULI MILLER HART | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA T HERMAN | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM H HINES | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| PHILIP HODGES | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| F RIVERS LELONG JR | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| SETH A LEVINE | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| GROVER E MOUTON | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| PRENTISS C BUDDY PATRICK | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| RANSDELL GRACE PRIEUR | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| ANNE B REILY | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| TIA NOLAN RODDY | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| ALEXANDER A SHESHUNOFF | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| LLOYD N SHIELDS | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| PHILIP M WOLLAM | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| JULIE F BREITMEYER | ||||||
| MEMBER AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN D EDMUNDSON | ||||||
| MEMBER AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANA M HANSEL | ||||||
| MEMBER AT LARGE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANNE FLOWER REDD | ||||||
| MEMBER AT LARGE | 2.50 | Yes (X) | $0 | $0 | $0 | |
| THOMAS P WESTERVELT | ||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA DOUGLASS STEINER | ||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| E TIFFANY ADLER | ||||||
| VICE PRESIDENT | 0.10 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BENJAMIN A DUPUY | ||||||
| SECRETARY | 1.20 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ELIZABETH BALDWIN HEFLER | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUSAN H MACLAY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $84,966 | $0 | $2,549 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $84,966 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,549 | 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 | SOLOMON GROUP PRODUCTIONS LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 GIROD STREET | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | JAZZ MUSEUM MASTER PLAN | ServicesDesc |
| Compensation | $131,840 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $80,570 | MembershipDuesAmt |
| Fundraising | $128,813 | FundraisingAmt |
| Government Grants | $36,806 | GovernmentGrantsAmt |
| All Other Contributions | $646,845 | AllOtherContributionsAmt |
| Noncash Contributions | $30,534 | NoncashContributionsAmt |
| Total Contributions | $893,034 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM MANAGEMENT FEE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $36,456 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,456 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $36,456 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,332 | TotalRevenueColumnAmt |
| Exclusion | $69,332 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $79,664 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $79,664 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,664 | TotalRevenueColumnAmt |
| Exclusion | $79,664 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,938 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $128,813 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $105,428 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$77,490 | TotalRevenueColumnAmt |
| Exclusion | -$77,490 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,000,996 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,456 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $71,506 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,614 | TotalAmt |
| Program Services | $52,568 | ProgramServicesAmt |
| Management And General | $17,523 | ManagementAndGeneralAmt |
| Fundraising | $17,523 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,772 | TotalAmt |
| Program Services | $122,614 | ProgramServicesAmt |
| Management And General | $46,158 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,848 | TotalAmt |
| Program Services | $1,865 | ProgramServicesAmt |
| Management And General | $983 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,423 | TotalAmt |
| Program Services | $12,837 | ProgramServicesAmt |
| Management And General | $4,279 | ManagementAndGeneralAmt |
| Fundraising | $1,307 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,600 | TotalAmt |
| Program Services | $8,700 | ProgramServicesAmt |
| Management And General | $2,900 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,612 | TotalAmt |
| Program Services | $23,612 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,557 | TotalAmt |
| Program Services | $1,043 | ProgramServicesAmt |
| Management And General | $514 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,604 | TotalAmt |
| Program Services | $6,740 | ProgramServicesAmt |
| Management And General | $4,864 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,590 | TotalAmt |
| Program Services | $1,769 | ProgramServicesAmt |
| Management And General | $821 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,182 | TotalAmt |
| Program Services | $4,638 | ProgramServicesAmt |
| Management And General | $2,544 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $734 | TotalAmt |
| Program Services | $389 | ProgramServicesAmt |
| Management And General | $345 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,850 | TotalAmt |
| Program Services | $1,510 | ProgramServicesAmt |
| Management And General | $1,340 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,619 | TotalAmt |
| Program Services | $1,789 | ProgramServicesAmt |
| Management And General | $830 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PUBLIC PROGRAMS/EDUCATI | $148,776 | $148,776 |
| EXHIBITS | $143,762 | $143,762 |
| COLLECTIONS AND CONSERV | $76,693 | $76,693 |
| OTHER PROGRAM SUPPORT | $31,103 | $31,103 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,662 | TotalAmt |
| Program Services | $5,473 | ProgramServicesAmt |
| Management And General | $189 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $748,001 | TotalAmt |
| Program Services | $645,881 | ProgramServicesAmt |
| Management And General | $83,290 | ManagementAndGeneralAmt |
| Fundraising | $18,830 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,617 | BOYAmt |
| EOY | $104,688 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $574,160 | BOYAmt |
| EOY | $480,451 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,851 | BOYAmt |
| EOY | $271,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,535 | BOYAmt |
| EOY | $6,766 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $91,656 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $87,941 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,565 | BOYAmt |
| EOY | $3,715 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,362,894 | BOYAmt |
| EOY | $2,648,410 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $907 | BOYAmt |
| EOY | $1,260 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,137,529 | BOYAmt |
| EOY | $3,516,290 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,712 | BOYAmt |
| EOY | $60,780 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,712 | BOYAmt |
| EOY | $60,780 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,164,548 | BOYAmt |
| EOY | $1,109,207 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,945,269 | BOYAmt |
| EOY | $2,346,303 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,109,817 | BOYAmt |
| EOY | $3,455,510 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,137,529 | BOYAmt |
| EOY | $3,516,290 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $252,995 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $92,698 | 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 | $899,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $980,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $707,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $538,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $893,034 | CurrentTaxYearAmt |
| Total | $4,019,963 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $899,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $980,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $707,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $538,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $893,034 | CurrentTaxYearAmt |
| Total | $4,019,963 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $190,455 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,829,508 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,775 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,632 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,332 | CurrentTaxYearAmt |
| Total | $332,496 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,187 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $14,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $438,323 | CurrentTaxYearMinus1YearAmt |
| Total | $498,276 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,850,735 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $212,713 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82370 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,143,280 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $224,681 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $23,612 | AdministrativeExpensesAmt |
| End Year Balance | $2,344,349 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,007,916 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $156,043 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $20,679 | AdministrativeExpensesAmt |
| End Year Balance | $2,143,280 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,952,040 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $76,623 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $20,747 | AdministrativeExpensesAmt |
| End Year Balance | $2,007,916 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,942,173 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $30,093 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $20,226 | AdministrativeExpensesAmt |
| End Year Balance | $1,952,040 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,679,617 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $280,769 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $18,213 | AdministrativeExpensesAmt |
| End Year Balance | $1,942,173 | 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 | $91,656 | OtherCostOrOtherBasisAmt |
| Depreciation | $87,941 | DepreciationAmt |
| Book Value | $3,715 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,715 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,168,588 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $92,698 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $74,894 | OtherRevenueAmt |
| Revenue Not Reported | $167,592 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,000,996 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,000,996 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $822,895 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $74,894 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $74,894 | ExpensesNotReportedAmt |
| Expenses Subtotal | $748,001 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $748,001 | 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 TEMPORARILY RESTRICTED OR UNRESTRICTED FUNDS 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 2018 TAX RETURN HAS NOT BEEN FILED AS OF THE REPORT DATE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES SEPARATELY STATED 74,894. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES SEPARATELY STATED 74,894. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | FUNDRAISING - RECEIVED GRANT OF $34,478 | TypeOfActivitiesConductedTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JUMP JIVE 'N JAZZIN GALA | Event1Nm |
| Gross Receipts Event1 | $156,751 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $128,813 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $27,938 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $13,434 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $17,483 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $24,059 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $23,416 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $27,036 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $156,751 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $128,813 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $27,938 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $13,434 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $17,483 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $24,059 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $23,416 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,036 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $105,428 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$77,490 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,798 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,114 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $17,300 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GIFT CARDS/CERTIFICATES | Desc |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,322 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | 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 INSTANCES ITEMS WERE CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | 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 | BENJAMIN DUPUY AND THOMAS WESTERVELT HAVE A BUSINESS RELATIONSHIP. F. RIVERS LELONG, SETH LEVINE, AND WILLIAM HINES HAVE A BUSINESS RELATIONSHIP. CAITLIN BREWSTER AND GARY BREWSTER HAVE A FAMILY 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 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. 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. |
| 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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