NEW ORLEANS MUSEUM OF ART: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NEW ORLEANS MUSEUM OF ART (EIN 72-6000331)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-10
IRS object ID
201713149349302236
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-10T12:22:38-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721202445PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1POSTLETHWAITE & NETTERVILLEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE GALLERIA BLVD STE 2100AddressLine1Txt
CityMETAIRIECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70001ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN726000331EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW ORLEANS MUSEUM OF ARTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWOBusinessNameControlTxt
Phone5046584101PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 19123AddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP701790123ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN M TAYLORPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5046584101PhoneNum
Signature2017-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHARON CASSIEREPreparerPersonNm
PTINP00543368PTIN
Phone5048375990PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address206.124.204.139IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-07IPDt
IP Tm10:06:42IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id51DD87AF0E10BBAE46E0F0B27B9FE7C62D7039C1AtSubmissionCreationDeviceId
At Submission Filing Device Id27E8A48F445BB487FBB89119B13DFD6B4CDD2E1AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUSAN M TAYLORPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 COLLINS DIBOLL CIRAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70124ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$21,134,187GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NOMA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1911FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionTO INSPIRE THE LOVE OF ART; TO COLLECT, PRESERVE, EXHIBIT AND PRESENT EXCELLENCE IN THE VISUAL ARTS; TO EDUCATE, CHALLENGE, AND ENGAGE A DIVERSE PUBLIC.ActivityOrMissionDesc
Voting Members Governing Body43VotingMembersGoverningBodyCnt
Voting Members Independent43VotingMembersIndependentCnt
Total Employee115TotalEmployeeCnt
Total Volunteers950TotalVolunteersCnt
Total Gross UBI$75,544TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$44,869NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,174,925PYContributionsGrantsAmt
CY Contributions Grants$11,753,198CYContributionsGrantsAmt
PY Program Service Revenue$1,080,234PYProgramServiceRevenueAmt
CY Program Service Revenue$812,822CYProgramServiceRevenueAmt
PY Investment Income$4,299,619PYInvestmentIncomeAmt
CY Investment Income$7,152,832CYInvestmentIncomeAmt
PY Other Revenue-$873,505PYOtherRevenueAmt
CY Other Revenue-$527,457CYOtherRevenueAmt
PY Total Revenue$10,681,273PYTotalRevenueAmt
CY Total Revenue$19,191,395CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,283,633PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,252,971CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,098,864CYTotalFundraisingExpenseAmt
PY Other Expenses$3,853,536PYOtherExpensesAmt
CY Other Expenses$5,275,856CYOtherExpensesAmt
PY Total Expenses$8,137,169PYTotalExpensesAmt
CY Total Expenses$9,528,827CYTotalExpensesAmt
PY Revenues Less Expenses$2,544,104PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,662,568CYRevenuesLessExpensesAmt
Total Assets BOY$60,607,744TotalAssetsBOYAmt
Total Assets EOY$67,854,601TotalAssetsEOYAmt
Total Liabilities BOY$460,476TotalLiabilitiesBOYAmt
Total Liabilities EOY$488,662TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$60,147,268NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$67,365,939NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE NEW ORLEANS MUSEUM OF ART IS TO INSPIRE THE LOVE OF ART; TO COLLECT, PRESERVE, EXHIBIT AND PRESENT EXCELLENCE IN THE VISUAL ARTS; TO EDUCATE, CHALLENGE AND ENGAGE A DIVERSE PUBLIC.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,189,505ExpenseAmt
Revenue$679,423RevenueAmt
DescCOLLECTION DEPARTMENT SERVICES & ACQUISITIONSTHE HEART OF NOMA IS ITS FINE ART COLLECTION. THE MUSEUM EMPLOYS A PROFESSIONAL CURATORIAL STAFF WHOSE FUNCTION IS TO CARE FOR ITS COLLECTIONS; CARRY OUT RESEARCH ON THE OBJECTS IN THE COLLECTION; ORGANIZE SPECIAL EXHIBITIONS ON PARTICULAR SUBJECTS OR THEMES; WRITE SCHOLARLY INTERPRETATIVE ARTICLES, CATALOGUES AND BOOKS ON ART SUBJECTS; RECOMMEND AND OVERSEE NEEDED RESTORATION AND CONSERVATION TREATMENT ON OBJECTS IN THE COLLECTION; CULTIVATE AND ADVISE PRIVATE ART COLLECTORS AND ENCOURAGE DONATIONS; SEEK OUT AND RECOMMEND OBJECTS FOR ACQUISITION OR DEACCESSION BY THE MUSEUM.THE MUSEUM HAS DEVELOPED AN ACCESSION POLICY FOR ACQUIRING WORKS OF ART EITHER THROUGH PURCHASE OR BY GIFT WITH A GOAL OF CONTINUING TO AUGMENT ITS HOLDINGS IN THE AREAS OF ITS STRENGTHS RATHER THAN INAUGURATING NEW AREAS.THE MUSEUM HAS FOCUSED ITS COLLECTING ACTIVITIES IN SEVERAL SPECIALIZED AREAS BY FOCUSING ON CONTINUING TO UPGRADE IN THESE SELECTED AREAS, THE MUSEUM HAS BEEN ABLE TO ASSEMBLE AN IMPORTANT COLLECTION OF BOTH QUALITY AND DEPTH.WHILE ART PURCHASES ARE ESSENTIALLY LIMITED TO THE DESIGNATED AREAS OF SPECIALIZATION, THE BOARD AND STAFF ARE ALWAYS WILLING TO CONSIDER NEW AREAS OF COLLECTING AS OPPORTUNITIES ARISE, PARTICULARLY THROUGH DONATIONS. THE OVERRIDING CRITERION FOR PURCHASE OR ACCEPTANCE OF GIFTS IS THE QUALITY OF INDIVIDUAL WORKS OF ART.THE EIGHT AREAS OF COLLECTION SPECIALIZATION ARE: EUROPEAN ART FROM THE 16TH THROUGH 21ST CENTURIES (PARTICULARLY THE WORKS OF THE FRENCH SCHOOL); THE ARTS OF THE AMERICAS (PRE-COLUMBIAN, LATIN AMERICAN, AND AMERICAN PAINTING AND SCULPTURE); AFRICAN AND OCEANIC ART; ASIAN ART (PARTICULARLY CHINESE AND JAPANESE OF THE EDO PERIOD 1615-1867); PHOTOGRAPHY; DECORATIVE ARTS; GRAPHICS AND SCULPTURE.THE DIRECTOR OF THE MUSEUM, IN CONSULTATION WITH THE CURATORIAL STAFF, RECOMMENDS ALL PURCHASES AND GIFTS TO THE ACCESSIONS COMMITTEE OF THE BOARD OF TRUSTEES FOR THEIR APPROVAL OR DISAPPROVAL. THE FULL BOARD THEN APPROVES THE RECOMMENDATIONS OF THE ACCESSIONS COMMITTEE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$884,022ExpenseAmt
Revenue$70,811RevenueAmt
DescEXHIBITION SERVICESTHE MUSEUM'S EXHIBITION PROGRAM IS TWO-FOLD: INSTALLATION OF THE PERMANENT COLLECTION AND PRESENTATION OF SPECIAL TEMPORARY EXHIBITIONS. SELECTIONS FROM THE PERMANENT COLLECTION ARE INSTALLED BY THE CURATORIAL STAFF IN THE GALLERIES IN AN ARRANGEMENT WHICH WILL REFLECT THE CONTINUITY OF THE HISTORY OF ART. A MEANINGFUL PROGRESSION OF PERIODS AND CULTURES WILL AID THE MUSEUM VISITOR IN HIS/HER APPRECIATION AND UNDERSTANDING OF THE ARTWORKS. WHEN AVAILABLE, WORKS ON LOAN FROM OTHER SOURCES CAN EFFECTIVELY AUGMENT THE INSTALLATIONS AND FILL IN GAPS IN THE COLLECTION.TO COMPLEMENT THE PERMANENT COLLECTION INSTALLATIONS, THE CURATORIAL STAFF DESIGNS A PROGRAM OF SPECIAL TEMPORARY EXHIBITIONS OF VARIOUS SIZES PRESENTED THROUGHOUT THE YEAR. THESE EXHIBITIONS ORIGINATED BY THE STAFF OR BROUGHT IN FROM OTHER NATIONAL OR INTERNATIONAL SOURCES TO OFFER A WIDE VARIETY OF SUBJECTS, THEMES, STYLISTIC MODES, CULTURES, AND ARTISTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$599,682ExpenseAmt
Revenue$62,588RevenueAmt
DescEDUCATION DIVISIONTHE MUSEUM'S EDUCATION DEPARTMENT FOCUSES ON IN-HOUSE AND OUTREACH ACTIVITIES. PROFESSIONAL MUSEUM STAFF TRAIN VOLUNTEER DOCENTS TO GIVE GUIDED TOURS OF THE MUSEUM AND DEVISE AND IMPLEMENT EDUCATIONAL PROGRAMS SUCH AS LECTURES, SYMPOSIUMS, FILMS, CONCERTS, FAMILY FESTIVALS WITH SPECIFIC THEMES, CHILDREN'S ART CLASSES AND DOCENT LEAD SCHOOL TOURS TO COMPLIMENT THE SPECIAL EXHIBITIONS AND PERMANENT COLLECTION. OUTREACH PROGRAMS ARE FOCUSED TEACHER WORKSHOPS AND SCHOOL CURRICULUM BASED PROGRAMS IMBEDDED IN DESIGNATED PUBLIC SCHOOLS WITH THE GREATEST NEEDS.THE EDUCATION DIVISION SERVICED APPROXIMATELY 35,000 PEOPLE IN THE COMMUNITY IN 2016.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$146,136ExpenseAmt
Revenue$177,660RevenueAmt
DescMEMBERSHIP PROGRAMTHE NEW ORLEANS MUSEUM OF ART OFFERS NUMEROUS MEMBERSHIP PACKAGES THAT OFFER VARIOUS LEVELS OF UNIQUE CULTURAL PROGRAMS AND SUPPORT OF NOMA. THESE MEMBERSHIP PRIVILEGES INCLUDE SPECIAL PREVIEWS OF ALL EXHIBITIONS, A QUARTERLY PUBLICATION WITH ADVANCE NOTICE OF EDUCATIONAL PROGRAMS AND SPECIAL EVENTS, AS WELL AS ARTICLES ON EXHIBITIONS, COLLECTIONS, ARTISTS, WORKS OF ART AND OTHER RELATED SUBJECTS AS WELL AS OTHER PRIVILEGES APPROPRIATE FOR THE LEVEL OF GIVING.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$146,136TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$177,660TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$5,819,345TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document69IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee115EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members43GoverningBodyVotingMembersCnt
Independent Voting Member43IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGAIL ASPRODITESPersonNm
Phone5046584101PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 COLLINS DIBOLL CIRCLEAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70124ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ERIC BLUE
BOARD MEMBER1.00Yes (X)$0$0$0
CAMMIE MAYER
BOARD MEMBER1.00Yes (X)$0$0$0
JULI MILLER HART
BOARD MEMBER1.00Yes (X)$0$0$0
ELIZABETH MONAGHAN
BOARD MEMBER1.00Yes (X)$0$0$0
LYNES SLOSS
BOARD MEMBER1.00Yes (X)$0$0$0
THOMAS REESE
BOARD MEMBER1.00Yes (X)$0$0$0
JUSTIN AUGUSTINE III
BOARD MEMBER1.00Yes (X)$0$0$0
MELANEE USDIN
BOARD MEMBER1.00Yes (X)$0$0$0
GAIL BERTUZZI
BOARD MEMBER1.00Yes (X)$0$0$0
ELIZABETH BOONE
BOARD MEMBER1.00Yes (X)$0$0$0
SCOTT COWEN
BOARD MEMBER1.00Yes (X)$0$0$0
ADREA HEEBE
BOARD MEMBER1.00Yes (X)$0$0$0
SUSU STALL
BOARD MEMBER1.00Yes (X)$0$0$0
ROB STEEG
BOARD MEMBER1.00Yes (X)$0$0$0
MARGO DUBOS
BOARD MEMBER1.00Yes (X)$0$0$0
KITTY SHERRILL
BOARD MEMBER1.00Yes (X)$0$0$0
BRENDA MOFFITT
BOARD MEMBER1.00Yes (X)$0$0$0
JOLIE SHELTON
BOARD MEMBER1.00Yes (X)$0$0$0
STEPHANIE FEOLI
BOARD MEMBER1.00Yes (X)$0$0$0
DENNIS LAUSCHA
BOARD MEMBER1.00Yes (X)$0$0$0
RUSS HERMAN
BOARD MEMBER1.00Yes (X)$0$0$0
FRANK STEWART
BOARD MEMBER1.00Yes (X)$0$0$0
BRITTON SANDERFORD
BOARD MEMBER1.00Yes (X)$0$0$0
MITCH LANDRIEU
BOARD MEMBER1.00Yes (X)$0$0$0
STEPHEN PERRY
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL SMITH
BOARD MEMBER1.00Yes (X)$0$0$0
LOUIS LUPIN
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT HINCKLEY
BOARD MEMBER1.00Yes (X)$0$0$0
DARYL BYRD
BOARD MEMBER1.00Yes (X)$0$0$0
SUSAN GUIDRY
BOARD MEMBER1.00Yes (X)$0$0$0
ROBIN BURGESS
BOARD MEMBER1.00Yes (X)$0$0$0
PENNY FRANCIS
BOARD MEMBER1.00Yes (X)$0$0$0
DANA HANSEL
BOARD MEMBER1.00Yes (X)$0$0$0
SIDDHARTH BHANSALI
BOARD MEMBER1.00Yes (X)$0$0$0
DONNA PERRET ROSEN
BOARD MEMBER - EXECUTIVE COMMITTEE2.00Yes (X)$0$0$0
TOMMY COLEMAN
BOARD MEMBER - EXECUTIVE COMMITTEE2.00Yes (X)$0$0$0
DAVID F EDWARDS
BOARD MEMBER - EXECUTIVE COMMITTEE2.00Yes (X)$0$0$0
JANICE PARMELEE
BOARD MEMBER - TREASURER2.00Yes (X)$0$0$0Yes (X)
SYDNEY BESTHOFF III
BOARD MEMBER - VICE-PRESIDENT2.00Yes (X)$0$0$0Yes (X)
SUZANNE THOMAS
BOARD MEMBER - VICE-PRESIDENT2.00Yes (X)$0$0$0Yes (X)
MIKE SIEGEL
BOARD MEMBER - VICE-PRESIDENT2.00Yes (X)$0$0$0Yes (X)
HERSCHEL ABBOTT JR
BOARD MEMBER - SECRETARY2.00Yes (X)$0$0$0Yes (X)
JULIE GEORGE
BOARD MEMBER - PRESIDENT3.00Yes (X)$0$0$0Yes (X)
GAIL ASPRODITES
ASST. DIRECTOR FOR ADMINISTRATION35.00$123,189$0$22,849Yes (X)
SUSAN M TAYLOR
EXECUTIVE DIRECTOR35.00$362,127$0$38,144Yes (X)
LISA ROTONDO MCCORD
ASST. DIRECTOR FOR CURATORIAL35.00$110,331$0$19,866Yes (X)
BROOKE MINTO
ASST. DIRECTOR FOR DEVELOPMENT35.00$102,243$0$5,048Yes (X)
ALLISON REID
ASST. DIRECTOR FOR EDUCATION35.00$102,324$0$14,323Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$800,214TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$100,230TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$849,545MembershipDuesAmt
Fundraising$1,902,287FundraisingAmt
Government Grants$188,422GovernmentGrantsAmt
All Other Contributions$8,812,944AllOtherContributionsAmt
Noncash Contributions$202,321NoncashContributionsAmt
Total Contributions$11,753,198TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSION CHARGES712110$545,295$545,295
DEACCESSIONS712110$90,738$90,738
EXHIBITION PROGRAMS712110$70,811$70,811
EDUCATION PROGRAMS712110$62,588$62,588
MEMBERS' EVENTS712110$43,390$43,390
FieldValueIRS element (for citing)
Total Program Service Revenue$812,822TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$382,095TotalRevenueColumnAmt
Exclusion$382,095ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$349,290RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$437,922RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$88,632RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$88,632TotalRevenueColumnAmt
Unrelated Business Revenue$75,544UnrelatedBusinessRevenueAmt
Exclusion-$164,176ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,770,737SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$6,770,737SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,770,737TotalRevenueColumnAmt
Exclusion$6,770,737ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$193,458FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,902,287ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,331,404FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,137,946TotalRevenueColumnAmt
Exclusion-$1,137,946ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$351,126GrossSalesOfInventoryAmt
Cost Of Goods Sold$173,466CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$177,660TotalRevenueColumnAmt
Related Or Exempt Func Income$177,660RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescDEEPWATER HORIZON ECONOMIC SETTLEDesc
Business900099BusinessCd
Total Revenue Column$521,461TotalRevenueColumnAmt
Exclusion$521,461ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$521,461OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,191,395TotalRevenueColumnAmt
Related Or Exempt Func Income$990,482RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$75,544UnrelatedBusinessRevenueAmt
Exclusion$6,372,171ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$546,310TotalAmt
Program Services$327,786ProgramServicesAmt
Management And General$109,262ManagementAndGeneralAmt
Fundraising$109,262FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,922,946TotalAmt
Program Services$1,159,990ProgramServicesAmt
Management And General$1,353,046ManagementAndGeneralAmt
Fundraising$409,910FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$164,264TotalAmt
Program Services$87,178ProgramServicesAmt
Management And General$71,049ManagementAndGeneralAmt
Fundraising$6,037FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$347,152TotalAmt
Program Services$136,060ProgramServicesAmt
Management And General$175,152ManagementAndGeneralAmt
Fundraising$35,940FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$272,299TotalAmt
Program Services$104,074ProgramServicesAmt
Management And General$124,826ManagementAndGeneralAmt
Fundraising$43,399FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15TotalAmt
Management And General$15ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,200TotalAmt
Management And General$21,200ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$90,384TotalAmt
Management And General$90,384ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$636,083TotalAmt
Program Services$492,012ProgramServicesAmt
Management And General$76,433ManagementAndGeneralAmt
Fundraising$67,638FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$148,359TotalAmt
Program Services$24,200ProgramServicesAmt
Management And General$419ManagementAndGeneralAmt
Fundraising$123,740FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$851,290TotalAmt
Program Services$519,655ProgramServicesAmt
Management And General$157,206ManagementAndGeneralAmt
Fundraising$174,429FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$131,996TotalAmt
Program Services$69,364ProgramServicesAmt
Management And General$62,632ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$150,522TotalAmt
Program Services$85,177ProgramServicesAmt
Management And General$38,416ManagementAndGeneralAmt
Fundraising$26,929FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$68,377TotalAmt
Program Services$11,099ProgramServicesAmt
Management And General$6,659ManagementAndGeneralAmt
Fundraising$50,619FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$727,784TotalAmt
Program Services$629,678ProgramServicesAmt
Management And General$78,601ManagementAndGeneralAmt
Fundraising$19,505FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$115,720TotalAmt
Program Services$4,996ProgramServicesAmt
Management And General$109,734ManagementAndGeneralAmt
Fundraising$990FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
FEDERAL UBIT$3,200$3,200
LOUISIANA UBIT$2,400$2,400
ACQUISITIONS OF ART$2,095,382$2,095,382
REPAIRS & MAINTENANCE$135,296$109,987$25,309

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$97,848TotalAmt
Program Services$47,385ProgramServicesAmt
Management And General$19,997ManagementAndGeneralAmt
Fundraising$30,466FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,528,827TotalAmt
Program Services$5,819,345ProgramServicesAmt
Management And General$2,610,618ManagementAndGeneralAmt
Fundraising$1,098,864FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$654,241BOYAmt
EOY$997,592EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,495,920BOYAmt
EOY$1,727,685EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$457,345BOYAmt
EOY$4,668,069EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$101,553BOYAmt
EOY$180,044EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$170,810BOYAmt
EOY$255,108EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$24,241,983LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,945,884LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,891,007BOYAmt
EOY$12,296,099EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$44,598,901BOYAmt
EOY$47,493,362EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$237,967BOYAmt
EOY$236,642EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$60,607,744BOYAmt
EOY$67,854,601EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$460,476BOYAmt
EOY$488,662EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$460,476BOYAmt
EOY$488,662EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,902,826BOYAmt
EOY$24,580,614EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,507,109BOYAmt
EOY$16,747,992EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,737,333BOYAmt
EOY$26,037,333EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$60,147,268BOYAmt
EOY$67,365,939EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$60,607,744BOYAmt
EOY$67,854,601EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$9,662,568ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,443,897NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,233,915CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,527,098CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,064,253CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,193,645CurrentTaxYearMinus1YearAmt
Current Tax Year$11,753,198CurrentTaxYearAmt
Total$38,772,109TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,330,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,975,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,975,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,975,000CurrentTaxYearMinus1YearAmt
Current Tax Year$2,975,000CurrentTaxYearAmt
Total$15,230,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,563,915CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,502,098CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,039,253CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,168,645CurrentTaxYearMinus1YearAmt
Current Tax Year$14,728,198CurrentTaxYearAmt
Total$54,002,109TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,992,228SubstantialContributorsTotAmt
Public Support Total170$48,009,881PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$774,901CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$517,702CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$496,964CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$676,824CurrentTaxYearMinus1YearAmt
Current Tax Year$731,385CurrentTaxYearAmt
Total$3,197,776TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$946CurrentTaxYearMinus4YearsAmt
Current Tax Year$521,461CurrentTaxYearAmt
Total$522,407TotalAmt
FieldValueIRS element (for citing)
Total Support$57,722,292TotalSupportAmt
Gross Receipts Rltd Activities$6,196,856GrossReceiptsRltdActivitiesAmt
Public Support CY1700.83170PublicSupportCY170Pct
Public Support PY1700.82470PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets SaleYes (1)SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$43,239,026BeginningYearBalanceAmt
Contributions$248,100ContributionsAmt
Investment Earnings Or Losses$4,796,800InvestmentEarningsOrLossesAmt
Other Expenditures$2,194,146OtherExpendituresAmt
Administrative Expenses$211,687AdministrativeExpensesAmt
End Year Balance$45,878,093EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$45,182,985BeginningYearBalanceAmt
Contributions$150,500ContributionsAmt
Investment Earnings Or Losses$167,617InvestmentEarningsOrLossesAmt
Other Expenditures$2,137,111OtherExpendituresAmt
Administrative Expenses$124,965AdministrativeExpensesAmt
End Year Balance$43,239,026EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$43,052,875BeginningYearBalanceAmt
Contributions$29,957ContributionsAmt
Investment Earnings Or Losses$3,670,933InvestmentEarningsOrLossesAmt
Other Expenditures$1,455,585OtherExpendituresAmt
Administrative Expenses$115,195AdministrativeExpensesAmt
End Year Balance$45,182,985EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$35,901,912BeginningYearBalanceAmt
Contributions$366,693ContributionsAmt
Investment Earnings Or Losses$8,111,105InvestmentEarningsOrLossesAmt
Other Expenditures$1,206,599OtherExpendituresAmt
Administrative Expenses$120,236AdministrativeExpensesAmt
End Year Balance$43,052,875EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$31,975,192BeginningYearBalanceAmt
Contributions$231,304ContributionsAmt
Investment Earnings Or Losses$4,977,120InvestmentEarningsOrLossesAmt
Other Expenditures$1,198,949OtherExpendituresAmt
Administrative Expenses$82,755AdministrativeExpensesAmt
End Year Balance$35,901,912EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.26440BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.56750PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.16810TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$436,260InvestmentCostOrOtherBasisAmt
Book Value$436,260BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,828,028OtherCostOrOtherBasisAmt
Depreciation$10,100,228DepreciationAmt
Book Value$7,727,800BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,110,643OtherCostOrOtherBasisAmt
Depreciation$511,991DepreciationAmt
Book Value$598,652BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,867,052OtherCostOrOtherBasisAmt
Depreciation$1,333,665DepreciationAmt
Book Value$3,533,387BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,296,099TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$17,358,886TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$2,443,897NetUnrealizedGainsInvstAmt
Other Revenue$611,388OtherRevenueAmt
Revenue Not Reported-$1,832,509RevenueNotReportedAmt
Revenue Subtotal$19,191,395RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$19,191,395TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,140,214TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$611,388OtherExpensesIncludedAmt
Expenses Not Reported$611,388ExpensesNotReportedAmt
Expenses Subtotal$9,528,826ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,528,826TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, ART PURCHASED AND DONATED IS NOT CAPITALIZED. DURING 2016 AND 2015, THE COST OF COLLECTION ITEMS PURCHASED BY THE MUSEUM AS A DECREASE IN THE APPROPRIATE CLASS OF NET ASSETS WAS $2,441,803 AND $751,101, RESPECTIVELY. WHEN NOT ON DISPLAY IN THE PERMANENT COLLECTION GALLERIES, THE OBJECTS ARE MAINTAINED IN CLIMATE CONTROLLED STORAGE. THE MUSEUM MAINTAINS POLICIES AND PROCEDURES ADDRESSING THE MAINTENANCE AND CONSERVATION OF THE COLLECTION, AS WELL AS OTHER ASPECTS OF ITS MANAGEMENT, INCLUDING ACCESSION/DEACCESSION POLICIES.
PART III, LINE 4:THE MUSEUM EMPLOYS A PROFESSIONAL CURATORIAL STAFF WHOSE FUNCTION IS TO CARE FOR ITS COLLECTIONS; CARRY OUT RESEARCH ON THE OBJECTS IN THE COLLECTION; ORGANIZE SPECIAL EXHIBITIONS ON PARTICULAR SUBJECTS OR THEMES; WRITE SCHOLARLY INTERPRETATIVE ARTICLES, CATALOGUES, AND BOOKS ON ART SUBJECTS; RECOMMEND AND OVERSEE NEEDED RESTORATION AND CONSERVATION TREATMENT ON OBJECTS IN THE COLLECTION; CULTIVATE AND ADVISE PRIVATE ART COLLECTORS AND ENCOURAGE DONATIONS; SEEK OUT AND RECOMMEND OBJECTS FOR ACQUISITION OR DEACCESSION BY THE MUSEUM; TRAIN VOLUNTEER DOCENTS TO GIVE GUIDED TOURS OF THE MUSEUM; DEVISE AND IMPLEMENT EDUCATIONAL PROGRAMS SUCH AS LECTURES, SYMPOSIUMS, FILMS, CONCERTS, FAMILY FESTIVALS ON SPECIFIC THEMES, STUDIO ART CLASSES, AND OTHER OUTREACH METHODS; FAMILY AND TEACHER WORKSHOPS FOR DESIGNATED PUBLIC SCHOOLS.
PART V, LINE 4:OPERATIONS, PROGRAMS, AND ACQUISITIONS OF FINE ART
PART X, LINE 2:THE MUSEUM IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER SECTION 121(5) OF TITLE 47 OF THE LOUISIANA REVISED STATUTES OF 1950. THE MUSEUM APPLIES A "MORE-LIKELY-THAN-NOT" RECOGNITION THRESHOLD FOR ALL TAX UNCERTAINTIES. THIS APPROACH ONLY ALLOWS THE RECOGNITION OF THOSE TAX BENEFITS THAT HAVE A GREATER THAN 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AS A RESULT OF IMPLEMENTING THIS APPROACH, THE MUSEUM HAS REVIEWED ITS TAX POSITIONS AND DETERMINED THERE WERE NO OUTSTANDING OR RETROACTIVE TAX POSITIONS WITH LESS THAN A 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 437,922. COST OF GOODS SOLD 173,466.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 437,922. COST OF GOODS SOLD 173,466.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ODYSSEY BALLEvent1Nm
Gross Receipts Event1$1,237,972GrossReceiptsEvent1Amt
Charitable Contri Event1$1,145,372CharitableContriEvent1Amt
Gross Revenue Event1$92,600GrossRevenueEvent1Amt
Food And Beverage Event1$92,681FoodAndBeverageEvent1Amt
Entertainment Event1$10,000EntertainmentEvent1Amt
Other Direct Expenses Event1$635,597OtherDirectExpensesEvent1Amt
Event2ART IN BLOOMEvent2Nm
Gross Receipts Event2$410,935GrossReceiptsEvent2Amt
Charitable Contri Event2$374,945CharitableContriEvent2Amt
Gross Revenue Event2$35,990GrossRevenueEvent2Amt
Food And Beverage Event2$60,886FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$257,567OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$443,898GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$381,970CharitableContriOtherEventsAmt
Gross Revenue Other Events$61,928GrossRevenueOtherEventsAmt
Food And Beverage Other Events$38,053FoodAndBeverageOtherEventsAmt
Entertainment Other Events$8,641EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$226,709OthDirectExpnssOtherEventsAmt
Gross Receipts Total$2,092,805GrossReceiptsTotalAmt
Charitable Contributions Tot$1,902,287CharitableContributionsTotAmt
Gross Revenue Total Events$190,518GrossRevenueTotalEventsAmt
Food And Beverage Total Events$191,620FoodAndBeverageTotalEventsAmt
Entertainment Total Events$18,641EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,119,873OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,330,134DirectExpenseSummaryEventsAmt
Net Income Summary-$1,139,616NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSUSAN M TAYLORPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$362,127BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$21,200DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$16,944NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$400,271TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution321ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution15ContributionCnt
Noncash Contributions Rpt F990$127,321NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescFOOD & PAPER GOODSDesc
Contribution90ContributionCnt
Noncash Contributions Rpt F990$75,000NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Form8283 Received11Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):THE ORGANIZATION IS REPORTING THE NUMBER OF WORKS OF ART DONATED, AND THE NUMBER OF CONTRIBUTORS OF SECURITIES AND FOOD/PAPER GOODS.
PART I, LINE 33:IN CONFORMITY WITH SFAS 116.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE THEN EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMPLIANCE PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL CONFLICT OF INTEREST STATEMENTS ARE FILED BY EACH TRUSTEE AND PROVIDED TO THE LEGAL COMMITTEE FOR REVIEW AND COMPLIANCE. IF THE DIRECTOR OF NOMA DETERMINES THAT THERE MAY BE A CONFLICT OF INTEREST, IN THE CASE OF A TRUSTEE THE MATTER WILL BE REFERRED TO THE APPROPRIATE BOARD COMMITTEE. IF A TRUSTEE HAS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, SUCH TRUSTEE SHALL ABSTAIN FROM VOTING ON ANY MATTER THAT INVOLVES SUCH ACTUAL OR POTENTIAL CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE. ALL OTHER COMPENSATION IS SET BY THE EXECUTIVE DIRECTOR USING A COMBINATION OF THE NEW ORLEANS CIVIL SERVICE PAY PLAN, THE ASSOCIATION OF ART MUSEUM DIRECTORS ANNUAL SALARY SURVEY, AND LOCAL PREVAILING WAGES AS GUIDELINES.
FORM 990, PART VI, SECTION C, LINE 19ALL INFORMATION IS AVAILABLE UPON REQUEST, BY PAPER COPY.
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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