GREATER NEW ORLEANS EDUCATIONAL TELEVISION FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GREATER NEW ORLEANS EDUCATIONAL TELEVISION FOUNDATION (EIN 72-0497926)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-03-23
- IRS object ID
- 201800829349300715
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-03-23T10:53:13-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 17th Floor | AddressLine1Txt |
| City | Metairie | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720497926 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Greater New Orleans Educational | BusinessNameLine1Txt |
| Business Name Line2 | Television Foundation | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 5048380429 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 916 Navarre Avenue | AddressLine1Txt |
| City | New Orleans | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70124 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Allan Pizzato | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5048380429 | PhoneNum |
| Signature | 2018-03-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Laurence R Holmes | PreparerPersonNm |
| PTIN | P00664488 | PTIN |
| Phone | 5048314949 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 172.81.70.34 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-03-14 | IPDt |
| IP Tm | 08:31:13 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5F816FB6F34A8FFDBDACB4A04548A883864908A0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5F816FB6F34A8FFDBDACB4A04548A883864908A0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Allan Pizzato | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 916 Navarre Avenue | AddressLine1Txt |
| City | New Orleans | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,138,101 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | wyes.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION IS TO INFORM, TEACH, ILLUMINATE AND INSPIRE THE MANY DIFFERENT AUDIENCES THAT MAKE UP OUR COMMUNITY, STATE AND NATION THROUGH A VARIETY OF TELECOMMUNICATIONS AND OUTREACH ACTIVITIES BEING EVER RESPONSIVE TO THE PULBIC'S VARIED NEEDS IN EDUCATION, PUBLIC AND CULTURAL AFFAIRS AND ENTERTAINMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 155 | TotalVolunteersCnt |
| Total Gross UBI | $902,271 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $53,701 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,231,579 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,730,683 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,423,252 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,198,280 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$191,865 | PYInvestmentIncomeAmt |
| CY Investment Income | $424,745 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$173,612 | PYOtherRevenueAmt |
| CY Other Revenue | -$203,196 | CYOtherRevenueAmt |
| PY Total Revenue | $4,289,354 | PYTotalRevenueAmt |
| CY Total Revenue | $7,150,512 | 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 | $1,002,938 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,103,701 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $104,397 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $100,978 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $747,118 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,575,089 | PYOtherExpensesAmt |
| CY Other Expenses | $4,361,489 | CYOtherExpensesAmt |
| PY Total Expenses | $5,682,424 | PYTotalExpensesAmt |
| CY Total Expenses | $5,566,168 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,393,070 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,584,344 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,781,591 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,406,535 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,605,741 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,851,082 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,175,850 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,555,453 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION IS TO INFORM, TEACH, ILLUMINATE AND INSPIRE THE MANY DIFFERENT AUDIENCES THAT MAKE UP OUR COMMUNITY, STATE AND NATION THROUGH A VARIETY OF TELECOMMUNICATIONS AND OUTREACH ACTIVITIES BEING EVER RESPONSIVE TO THE PUBLIC'S VARIED NEEDS IN EDUCATION, PUBLIC AND CULTURAL AFFAIRS AND ENTERTAINMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,344,201 | ExpenseAmt |
| Revenue | $621,641 | RevenueAmt |
| Desc | THE GREATER NEW ORLEANS EDUCATIONAL TELEVISION FOUNDATION IS THE LICENSEE FOR WYES-TV CHANNEL 12. THE STATION SERVICES SOUTHEAST LOUISIANA WITH QUALITY TRANSMISSION AND PRODUCTION OF PUBLIC AND EDUCATIONAL TELEVISION PROGRAMS.WYES TV SERVES AS MANY AS ONE MILLION VIEWERS. WYES IS ALSO A SAFE HAVEN FOR CHILDREN AND THE PRESCHOOL PROGRAMS ARE DESIGNED TO HELP MAKE CHILDREN READY TO LEARN. ADDITIONALLY, OUR NUMEROUS OUTREACH EFFORTS USE OUR PROGRAMS OUT IN THE COMMUNITY TO HELP DEAL WITH LOCAL ISSUES. OUR LOCAL AWARD-WINNING PRODUCTIONS DISPLAY WHAT IS UNIQUE AND INTERESTING ABOUT OUR PEOPLE, CITY AND REGION.FOR MORE THAN 50 YEARS, WYES HAS POSSESSEED A LEGACY OF BROADCASTING THE HIGHEST QUALITY CHILDREN'S CULTURAL, DOCUMENTARY, SCIENCE, AND PUBLIC AFFAIRS PROGRAMMING ON TELEVISION. | Desc |
| Total Program Service Expenses | $2,344,201 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 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 | Yes (1) | 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 | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 57 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 22 | 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 |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER NEW ORLEANS EDUCATIONAL TELEVISION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5048380429 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 916 Navarre Avenue | AddressLine1Txt |
| City | New Orleans | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70124 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KaTIE Crosby | ||||||||
| CHAIRMAN OF THE BOARD | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| clELAND POWELL | ||||||||
| VICE-CHAIRMAN OF THE BOARD | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Larry Katz | ||||||||
| Secretary | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| alan Philipson | ||||||||
| TREASURER | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Herschel L Abbott Jr | ||||||||
| Trustee | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| Greg Bensel | ||||||||
| trustee | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| Harold M Block | ||||||||
| Trustee | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| Simone Boustead | ||||||||
| Trustee | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| Richard Cortizas | ||||||||
| Trustee | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| RENETTE DEJOIE HALL | ||||||||
| Trustee | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| RICK KIRSCHMAN | ||||||||
| Trustee | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| Marc Leunissen | ||||||||
| trustee | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN C MCCALL | ||||||||
| Trustee | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| SHARON PERLIS | ||||||||
| Trustee | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| PAUL PEYRONNIN | ||||||||
| Trustee | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| ANNE REDD | ||||||||
| Trustee | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| LORI SAVOIE | ||||||||
| Trustee | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT SEWELL | ||||||||
| Trustee | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| DAVID B SPENCER | ||||||||
| Trustee | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| Alison Toussaint-LeBeaux | ||||||||
| Trustee | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| VICTOR UKPOLO | ||||||||
| TRUstee | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| PIERRE VILLERE II | ||||||||
| TRUstee | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| Allan Pizzato | ||||||||
| PRESIDENT & CEO | 35.00 | Yes (X) | $155,898 | $0 | $19,417 | 5.00 | ||
| RICHARD MORIARTY | ||||||||
| PRODUCTION MANAGER | 3.00 | $132,846 | $0 | $18,714 | 37.00 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $288,744 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $38,131 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Trimark Constructors LLC | |||||
| 3350 Ridgelake Drive Suite 111 | Metairie | LA | 70002 | contractor | $4,922,969 |
| Public Broadcasting Service | |||||
| 2100 Crystal Drive | Arlington | VA | 22202 | Televsion Content Distributor | $745,942 |
| NEW ORLEANS MAGAZINE RENAISSANCE PUBLI | |||||
| 110 VETERANS BLVD SUITE 123 | METAIRIE | LA | 70005 | PRINTING & DISTRIBUTION OF WYES MEMBER G | $122,405 |
| HANSEL & BROWN | |||||
| PO BOX 56487 | NEW ORLEANS | LA | 70156 | FUNDRAISING CONSULTANTS | $120,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $361,400 | MembershipDuesAmt |
| Government Grants | $2,210,025 | GovernmentGrantsAmt |
| All Other Contributions | $3,159,258 | AllOtherContributionsAmt |
| Total Contributions | $5,730,683 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| Facility and equipment | 531390 | $850,000 | $850,000 | |
| transmitter revenue | 515100 | $175,000 | $175,000 | |
| PROGRAM UNDERWRITING | 515100 | $103,595 | $103,595 | |
| TOWER RENTAL | 515100 | $52,271 | $52,271 | |
| PREMIUM SALES and book | 515100 | $17,414 | $17,414 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,198,280 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $400,128 | TotalRevenueColumnAmt |
| Exclusion | $400,128 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $947,424 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $922,807 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,617 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,617 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,617 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $97,783 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $64,782 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,001 | TotalRevenueColumnAmt |
| Exclusion | $33,001 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LA FILM TAX CREDIT | 900099 | $125,570 | $125,570 |
| misc income | 900099 | $25,634 | $25,634 |
| WYES-Go, LLC K-1 | 900003 | -$387,401 | -$387,401 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$236,197 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,150,512 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $84,429 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $902,271 | UnrelatedBusinessRevenueAmt |
| Exclusion | $433,129 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,000 | TotalAmt |
| Program Services | $51,667 | ProgramServicesAmt |
| Management And General | $51,666 | ManagementAndGeneralAmt |
| Fundraising | $51,667 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $769,299 | TotalAmt |
| Program Services | $244,038 | ProgramServicesAmt |
| Management And General | $354,575 | ManagementAndGeneralAmt |
| Fundraising | $170,686 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,429 | TotalAmt |
| Program Services | $2,659 | ProgramServicesAmt |
| Management And General | $23,450 | ManagementAndGeneralAmt |
| Fundraising | $9,320 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,489 | TotalAmt |
| Program Services | $11,132 | ProgramServicesAmt |
| Management And General | $46,602 | ManagementAndGeneralAmt |
| Fundraising | $30,755 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,484 | TotalAmt |
| Program Services | $4,730 | ProgramServicesAmt |
| Management And General | $34,595 | ManagementAndGeneralAmt |
| Fundraising | $16,159 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,345,644 | TotalAmt |
| Program Services | $29,875 | ProgramServicesAmt |
| Management And General | $1,250,130 | ManagementAndGeneralAmt |
| Fundraising | $65,639 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,928 | TotalAmt |
| Management And General | $6,928 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,265 | TotalAmt |
| Program Services | $7,500 | ProgramServicesAmt |
| Management And General | $33,765 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,978 | TotalAmt |
| Fundraising | $100,978 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,229 | TotalAmt |
| Program Services | $9,084 | ProgramServicesAmt |
| Fundraising | $145 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,991 | TotalAmt |
| Program Services | $21,784 | ProgramServicesAmt |
| Management And General | $18,688 | ManagementAndGeneralAmt |
| Fundraising | $4,519 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,823 | TotalAmt |
| Program Services | $83,823 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,012 | TotalAmt |
| Program Services | $24,916 | ProgramServicesAmt |
| Management And General | $18,953 | ManagementAndGeneralAmt |
| Fundraising | $8,143 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,254 | TotalAmt |
| Management And General | $54,254 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,571 | TotalAmt |
| Program Services | $416,863 | ProgramServicesAmt |
| Management And General | $2,583 | ManagementAndGeneralAmt |
| Fundraising | $1,125 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,099 | TotalAmt |
| Management And General | $82,099 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| income taxes | $656 | $656 | |
| program rights | $797,735 | $797,735 | |
| Tower Rental | $303,875 | $303,875 | |
| Building rental | $262,542 | $262,542 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $855,865 | TotalAmt |
| Program Services | $333,864 | ProgramServicesAmt |
| Management And General | $234,019 | ManagementAndGeneralAmt |
| Fundraising | $287,982 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,566,168 | TotalAmt |
| Program Services | $2,344,201 | ProgramServicesAmt |
| Management And General | $2,474,849 | ManagementAndGeneralAmt |
| Fundraising | $747,118 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,029,798 | BOYAmt |
| EOY | $524,440 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,672,837 | BOYAmt |
| EOY | $1,214,587 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,137 | BOYAmt |
| EOY | $566,123 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,485,811 | BOYAmt |
| EOY | $7,720,080 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,141 | BOYAmt |
| EOY | $83,419 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,717,048 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,450,287 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,398,430 | BOYAmt |
| EOY | $9,266,761 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,110,141 | BOYAmt |
| EOY | $2,818,230 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,399,704 | BOYAmt |
| EOY | -$1,787,105 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,781,591 | BOYAmt |
| EOY | $20,406,535 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $638,689 | BOYAmt |
| EOY | $678,955 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,433,120 | BOYAmt |
| EOY | $1,526,492 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,533,932 | BOYAmt |
| EOY | $1,125,083 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,520,552 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,605,741 | BOYAmt |
| EOY | $4,851,082 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,731,619 | BOYAmt |
| EOY | $13,385,625 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,496,347 | BOYAmt |
| EOY | $1,221,944 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $947,884 | BOYAmt |
| EOY | $947,884 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,175,850 | BOYAmt |
| EOY | $15,555,453 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,781,591 | BOYAmt |
| EOY | $20,406,535 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,584,344 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $268,606 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $526,653 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | 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 | $3,072,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,566,822 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,110,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,231,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,730,683 | CurrentTaxYearAmt |
| Total | $19,712,401 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $49,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $200,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $200,000 | CurrentTaxYearAmt |
| Total | $498,901 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,072,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,616,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,159,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,431,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,930,683 | CurrentTaxYearAmt |
| Total | $20,211,302 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $27,401 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,183,901 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $377,133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $459,261 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $393,002 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $413,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $400,128 | CurrentTaxYearAmt |
| Total | $2,043,483 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,998,822 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,701 | CurrentTaxYearAmt |
| Total | $2,201,462 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$157,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$120,694 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$97,979 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$213,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$236,197 | CurrentTaxYearAmt |
| Total | -$826,322 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,629,925 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,219,284 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72540 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $2,900 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $20,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $22,900 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | $20,000 Paid lobbyists to influence state legislators for funding | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | Yes (1) | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $947,884 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $110,470 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $110,470 | OtherExpendituresAmt |
| End Year Balance | $947,884 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $947,884 | BeginningYearBalanceAmt |
| Contributions | $46,246 | ContributionsAmt |
| Investment Earnings Or Losses | -$46,246 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $947,884 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $947,884 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,387 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,387 | OtherExpendituresAmt |
| End Year Balance | $947,884 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $947,884 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $144,408 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $144,408 | OtherExpendituresAmt |
| End Year Balance | $947,884 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $947,884 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,375 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,375 | OtherExpendituresAmt |
| End Year Balance | $947,884 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $389,182 | OtherCostOrOtherBasisAmt |
| Depreciation | $389,182 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,375,455 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,012,792 | DepreciationAmt |
| Book Value | $1,362,663 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,952,411 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,313 | DepreciationAmt |
| Book Value | $7,904,098 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,266,761 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Line of credit | Desc |
| Amt | $1,520,552 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,520,552 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,308,206 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $268,606 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $526,653 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $3,825,034 | OtherRevenueAmt |
| Revenue Not Reported | $4,620,293 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,687,913 | RevenueSubtotalAmt |
| Other Revenues Not Included | $462,599 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $462,599 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,150,512 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,918,726 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $4,493,868 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,493,868 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,424,858 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,141,310 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,141,310 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,566,168 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 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. It requires 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 June 30, 2017 and 2016, management believes the Foundation and its Subsidiaries have no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Tax years ended June 30, 2014 and later remain subject to examination by taxing authorities. |
| Part XI, Line 2d - Other Adjustments: | Revenues reported by Yescom 3,760,243. INVESTMENT INCOME - WYES-GO 9. Special Events 64,782. |
| Part XI, Line 4b - Other Adjustments: | Rental income 850,000. WYES-GO K-1 activity -387,401. |
| Part XII, Line 2d - Other Adjustments: | Expenses Reported by Yescom 2,834,988. Expenses reported by WYES-Go 1,594,098. Special Events 64,782. |
| Part XII, Line 4b - Other Adjustments: | Professional services 1,141,310. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| HANSEL BROWN LLC | ||||||||
| PO BOX 56487 | NEW ORLEANS | LA | 70156 | Capital Campaign & General Development | 0 | $943,827 | $120,000 | $823,827 |
| LKA Fundraising & Communications | ||||||||
| PO BOX 3257 | Portland | OR | 972083257 | DIRECT MAIL | 0 | $375,554 | $22,235 | $353,319 |
| CARL BLOOM ASSOCIATES | ||||||||
| 81 MAIN STREET SUITE 126 | WHITE PLAINS | NY | 10601 | NEW donor ACQUISITIONS | 0 | $15,478 | $21,560 | -$6,082 |
| Barrett & Johnson Assoc Inc | ||||||||
| 153 Acadian Lane | Mandeville | LA | 70471 | Special Event Coordination | 0 | $5,000 | $13,226 | -$8,226 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,339,859 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $177,021 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,162,838 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Downton Abbey | Event1Nm |
| Gross Receipts Event1 | $58,682 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $58,682 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $919 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $2,970 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $27,621 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $9,700 | OtherDirectExpensesEvent1Amt |
| Event2 | SOUTH SHORE EVENT | Event2Nm |
| Gross Receipts Event2 | $16,950 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $16,950 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $5,931 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,504 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $22,151 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $22,151 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,737 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $97,783 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $97,783 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $919 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,970 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $33,552 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,941 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $64,782 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $33,001 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Allan Pizzato | ||||||||||||||
| PRESIDENT & CEO | $153,664 | $0 | $650 | $0 | $1,584 | $0 | $10,850 | $0 | $8,567 | $0 | $175,315 | $0 | $0 | $0 |
| RICHARD MORIARTY | ||||||||||||||
| PRODUCTION MANAGER | $128,534 | $0 | $1,650 | $0 | $2,662 | $0 | $9,450 | $0 | $9,264 | $0 | $151,560 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Richard Moriarty | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | YesCom President | RelationshipDescriptionTxt |
| Transaction | $20,500 | TransactionAmt |
| Transaction | Equipment rental and other production services | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Jonathan McCall and Paul Peyronnin are both lawyers in the same law firm of Chaffe, McCall L.L.P. Cleland Powell and Simone Boustead are both employed by Iberia Bank. |
| Form 990, Part VI, Section A, line 6 | the organization receives support from member donations |
| Form 990, Part VI, Section B, line 11b | The 990 is prepared by the outside CPA and then reviewed by the President/General Manager and the Chief Financial Officer. A draft of the 990 is emailed to the governing board members prior to it being filed. After filing, the 990 is posted to the organization's website. |
| Form 990, Part VI, Section B, line 15a | ceo salary is determined by the board of trustees and is compared to industry averages |
| Form 990, Part VI, Section C, line 19 | Upon request and on the website |
| Form 990, Part IX, line 24e | miscellaneous: Program service expenses 63,789. Management and general expenses 54,399. Fundraising expenses 64,717. Total expenses 182,905. printing: Program service expenses 132,863. Management and general expenses 0. Fundraising expenses 25,682. Total expenses 158,545. equipment rental: Program service expenses 68,126. Management and general expenses 70,984. Fundraising expenses 10,005. Total expenses 149,115. membership premiums: Program service expenses 0. Management and general expenses 0. Fundraising expenses 79,449. Total expenses 79,449. mailing services: Program service expenses 0. Management and general expenses 0. Fundraising expenses 58,521. Total expenses 58,521. postage: Program service expenses 2,039. Management and general expenses 8,860. Fundraising expenses 43,252. Total expenses 54,151. buildings and grounds maintenance: Program service expenses 0. Management and general expenses 53,032. Fundraising expenses 0. Total expenses 53,032. other production costs: Program service expenses 50,607. Management and general expenses 0. Fundraising expenses 1,826. Total expenses 52,433. telephone: Program service expenses 16,040. Management and general expenses 24,324. Fundraising expenses 4,530. Total expenses 44,894. taxes: Program service expenses 400. Management and general expenses 11,011. Fundraising expenses 0. Total expenses 11,411. board of trustee exp: Program service expenses 0. Management and general expenses 11,409. Fundraising expenses 0. Total expenses 11,409. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WYES Media Services LLC Formerly John Besh's My New Orleans LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 916 Navarre Ave | AddressLine1Txt |
| City | New Orleans | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272072025 | EIN |
| Primary Activities | tv production | PrimaryActivitiesTxt |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Total Income | $98,648 | TotalIncomeAmt |
| End Of Year Assets | $427,859 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Greater New Orleans Educational Television Foundation | BusinessNameLine1Txt |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WYES-GO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 916 NAVARRE AVE | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 451801434 | EIN |
| Primary Activities | MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | LA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER NEW ORLEANS EDUCATIONAL TELEVISION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | related | PredominantIncomeTypeTxt |
| Share Of Total Income | -$387,401 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | -$1,797,105 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.90000 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YESCOM ENTERPRISES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 916 NAVARRE AVE | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720946626 | EIN |
| Primary Activities | TV PRODUCTION | PrimaryActivitiesTxt |
| Legal Domicile State | LA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER NEW ORLEANS EDUCATIONAL TELEVISION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $75,256 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $395,038 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| 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 | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| YESCOM ENTERPRISES INC | |
| D | $121,195 |
| WYES Media Services LLC Formerly John Besh's My New Orleans LLC | |
| E | $74,116 |
| WYES-Go | |
| E | $188,255 |
| YESCOM ENTERPRISES INC | |
| J | $850,000 |
| wYES-Go | |
| O | $1,141,310 |