FRIENDS OF WWOZ INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF WWOZ INC (EIN 58-1702220)
Tax period
2014-09-01 to 2015-08-31
Filed
2016-04-18
IRS object ID
201601099349301225
Schema version
2014v6.0
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)
Return2016-04-18T15:24:26-05:00ReturnTs
Tax Period End2015-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721088864PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LAPORTE APACBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 VETERANS MEMORIAL BLVD 600AddressLine1Txt
CityMETAIRIECityNm
State AbbreviationLAStateAbbreviationCd
ZIP700054958ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581702220EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF WWOZ INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone5045681239PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 51840AddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70151ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROL SOLOMONPersonNm
Person TitleCFOPersonTitleTxt
Phone5045681239PhoneNum
Signature2016-04-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN S WILES CPAPreparerPersonNm
PTINP01222673PTIN
Phone5048355522PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHAUNCEY L ROYSTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 51840AddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70151ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,084,398GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WWOZ.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionFRIENDS OF WWOZ, INC. OPERATES A NONCOMMERCIAL, EDUCATIONAL RADIO STATION WHICH WAS LICENSED TO OPERATE BY THE FEDERAL COMMUNICATIONS COMMISSIONS ON OCTOBER 29, 1981. THE STATION'S CALL LETTERS ARE WWOZ-FM. THE MISSION OF THE STATION IS TO CELEBRATE THE CULTURAL DIVERSITY OF NEW ORLEANS AND ITS SURROUNDING REGIONS THROUGH MUSIC AND INFORMATION. THE STATION IS FUNDED MAINLY BY FEDERAL AND STATE GRANTS, SUPPORT FROM THE NEW ORLEANS JAZZ AND HERITAGE FOUNDATION, COMMUNITY FUNDRAISING AND UNDERWRITING CONTRIBUTIONS. THE BROADCAST HOURS OF THE RADIO STATION WERE 8,758 FOR YEAR ENDED AUGUST 31, 2015.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers600TotalVolunteersCnt
Total Gross UBI$52,539TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$51,539NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$202,314PYContributionsGrantsAmt
CY Contributions Grants$4,618,485CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$12,455PYInvestmentIncomeAmt
CY Investment Income$34,445CYInvestmentIncomeAmt
PY Other Revenue-$418PYOtherRevenueAmt
CY Other Revenue$60,684CYOtherRevenueAmt
PY Total Revenue$189,441PYTotalRevenueAmt
CY Total Revenue$4,713,614CYTotalRevenueAmt
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$153,953PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,081,575CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$109,510CYTotalFundraisingExpenseAmt
PY Other Expenses$181,053PYOtherExpensesAmt
CY Other Expenses$3,704,866CYOtherExpensesAmt
PY Total Expenses$335,006PYTotalExpensesAmt
CY Total Expenses$4,786,441CYTotalExpensesAmt
PY Revenues Less Expenses-$145,565PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$72,827CYRevenuesLessExpensesAmt
Total Assets BOY$1,277,411TotalAssetsBOYAmt
Total Assets EOY$1,213,348TotalAssetsEOYAmt
Total Liabilities BOY$35,714TotalLiabilitiesBOYAmt
Total Liabilities EOY$44,478TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,241,697NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,168,870NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFRIENDS OF WWOZ, INC. OPERATES A NONCOMMERICAL, EDUCATIONAL RADIO STATION WHICH WAS LICENSED TO OPERATE BY THE FEDERAL COMMMUNICATIONS COMMISSIONS ON OCTOBER 29, 1981. THE STATION'S CALL LETTERS ARE WWOZ-FM. THE MISSION OF THE STATION IS TO CELEBRATE THE CULTURAL DIVERSITY OF NEW ORLEANS AND ITS SURROUNDING REGIONS THROUGH MUSIC AND INFORMATION. THE STATION IS FUNDED MAINLY BY FEDERAL AND STATE GRANTS, SUPPORT FROM THE NEW ORLEANS JAZZ AND HERITAGE FOUNDATION, COMMUNITY FUNDRAISING AND UNDERWRITING CONTRIBUTIONS. THE BROADCAST HOURS OF THE RADIO STATION WERE 8,758 FOR YEAR ENDED AUGUST 31, 2015.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,326,862ExpenseAmt
Revenue$54,274RevenueAmt
DescFRIENDS OF WWOZ, INC. OPERATES A NONCOMMERICAL, EDUCATIONAL RADIO STATION WHICH WAS LICENSED TO OPERATE BY THE FEDERAL COMMMUNICATIONS COMMISSIONS ON OCTOBER 29, 1981. THE STATION'S CALL LETTERS ARE WWOZ-FM. THE MISSION OF THE STATION IS TO CELEBRATE THE CULTURAL DIVERSITY OF NEW ORLEANS AND ITS SURROUNDING REGIONS THROUGH MUSIC AND INFORMATION. THE STATION IS FUNDED MAINLY BY FEDERAL AND STATE GRANTS, SUPPORT FROM THE NEW ORLEANS JAZZ AND HERITAGE FOUNDTION, COMMUNITY FUNDRAISING AND UNDERWRITING CONTRIBUTIONS. THE BROADCAST HOURS OF THE RADIO STATION WERE 8,758 FOR YEAR ENDED AUGUST 31, 2015.Desc
Total Program Service Expenses$4,326,862TotalProgramServiceExpensesAmt
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 Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 Required0ScheduleJRequiredInd
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 Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document43IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee19EmployeeCnt
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 Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
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 PrsnYes (1)AnnualDisclosureCoveredPrsnInd
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
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BEAU ROYSTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5045681239PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11008 N PETERS STREETAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70116ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CAROL SOLOMON
BOARD MEMBER2.00Yes (X)$0$0$0
CJ BLANCHE
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
COURTNEY SLATTEN KATZENSTEIN
COMMUNITY BOARD MEMBER2.00Yes (X)$0$0$0
MARY JOHNSTON-NORRISS
SECRETARY2.00Yes (X)$0$0$0Yes (X)
BOB EDMUNDSON
COMMUNITY BOARD MEMBER2.00Yes (X)$0$0$0
DAVID TORKANOWSKY
BOARD MEMBER2.00Yes (X)$0$0$0
GERMAINE BAZZLE
BOARD MEMBER2.00Yes (X)$0$0$0
JAMES HUTCHINSON
COMMUNITY BOARD MEMBER2.00Yes (X)$0$0$0
PETER LABORDE
COMMUNITY BOARD MEMBER2.00Yes (X)$0$0$0
DEBORAH DUPLECHIN HARKINS
BOARD MEMBER2.00Yes (X)$0$0$0
KAREN NABONNE COAXUM
COMMUNITY BOARD MEMBER2.00Yes (X)$0$0$0
BELINDA LEWIS BATISTE
TREASURER2.00Yes (X)$0$0$0Yes (X)
JOHN R PEGUES
BOARD MEMBER2.00Yes (X)$0$0$0
RUTH CHOUEST
COMMUNITY BOARD MEMBER2.00Yes (X)$0$0$0
JOHN H BANKS
BOARD MEMBER2.00Yes (X)$0$0$0
LEONARD SMITH III
BOARD MEMBER2.00Yes (X)$0$0$0
RICHARD CORTIZAS
COMMUNITY BOARD MEMBER2.00Yes (X)$0$0$0
ROXY WRIGHT
BOARD MEMBER EX OFFICIO2.00Yes (X)$0$0$0
SKIPPER BOND
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID FREEDMAN
GENERAL MANAGER40.00$76,875$0$8,600Yes (X)
CHAUNCEY ROYSTER
CFO40.00$67,650$0$12,300Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$144,525TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$20,900TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$2,397,687MembershipDuesAmt
Related Organizations$1,042,500RelatedOrganizationsAmt
Government Grants$799,607GovernmentGrantsAmt
All Other Contributions$378,691AllOtherContributionsAmt
Total Contributions$4,618,485TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,630TotalRevenueColumnAmt
Exclusion$21,630ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$179,695OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$166,880OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$12,815OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,815TotalRevenueColumnAmt
Exclusion$12,815ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$210,314FundraisingGrossIncomeAmt
Fundraising Direct Expenses$130,350FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$79,964TotalRevenueColumnAmt
Unrelated Business Revenue$52,539UnrelatedBusinessRevenueAmt
Exclusion$27,425ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$54,274GrossSalesOfInventoryAmt
Cost Of Goods Sold$73,554CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$19,280TotalRevenueColumnAmt
Related Or Exempt Func Income-$19,280RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,713,614TotalRevenueColumnAmt
Related Or Exempt Func Income-$19,280RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$52,539UnrelatedBusinessRevenueAmt
Exclusion$61,870ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$172,254TotalAmt
Program Services$155,715ProgramServicesAmt
Management And General$12,598ManagementAndGeneralAmt
Fundraising$3,941FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$653,944TotalAmt
Program Services$529,838ProgramServicesAmt
Management And General$60,566ManagementAndGeneralAmt
Fundraising$63,540FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,701TotalAmt
Program Services$13,701ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$176,894TotalAmt
Program Services$153,314ProgramServicesAmt
Management And General$19,980ManagementAndGeneralAmt
Fundraising$3,600FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$64,782TotalAmt
Program Services$43,525ProgramServicesAmt
Management And General$15,430ManagementAndGeneralAmt
Fundraising$5,827FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$28,516TotalAmt
Program Services$28,516ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$171,576TotalAmt
Program Services$173,211ProgramServicesAmt
Management And General-$8,244ManagementAndGeneralAmt
Fundraising$6,609FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$86,743TotalAmt
Program Services$86,743ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$45,973TotalAmt
Program Services$25,904ProgramServicesAmt
Management And General$19,452ManagementAndGeneralAmt
Fundraising$617FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,806TotalAmt
Program Services$10,575ProgramServicesAmt
Management And General$5,231ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$138,486TotalAmt
Program Services$130,880ProgramServicesAmt
Management And General$7,606ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$155,993TotalAmt
Management And General$155,993ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$31,638TotalAmt
Program Services$31,638ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
JAZZ FEST EXPENSES$2,113,097$2,113,097
WEBSITE$312,986$312,986
PROGRAM PRODUCTION$253,691$253,691
MEMBERSHIP INCENTIVES$101,028$101,028

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$249,333TotalAmt
Program Services$162,500ProgramServicesAmt
Management And General$61,457ManagementAndGeneralAmt
Fundraising$25,376FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,786,441TotalAmt
Program Services$4,326,862ProgramServicesAmt
Management And General$350,069ManagementAndGeneralAmt
Fundraising$109,510FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$205,906BOYAmt
EOY$98,702EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$227,804BOYAmt
EOY$227,842EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$78,162BOYAmt
EOY$177,840EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$22,026EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,696,932LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,034,079LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$739,970BOYAmt
EOY$662,853EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$25,569BOYAmt
EOY$24,085EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,277,411BOYAmt
EOY$1,213,348EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$35,714BOYAmt
EOY$44,478EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,714BOYAmt
EOY$44,478EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,241,697BOYAmt
EOY$1,168,870EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,241,697BOYAmt
EOY$1,168,870EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,277,411BOYAmt
EOY$1,213,348EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$72,827ReconcilationRevenueExpnssAmt
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)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NEW ORLEANS JAZZ AND HERITAGE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN720692744EIN
Organization Type9OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$0SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt
Public Support PY5090.99070PublicSupportPY509Pct
Investment Income PY0.00670InvestmentIncomePYPct

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$409,775OtherCostOrOtherBasisAmt
Depreciation$112,215DepreciationAmt
Book Value$297,560BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,287,157OtherCostOrOtherBasisAmt
Depreciation$921,864DepreciationAmt
Book Value$365,293BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$662,853TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,978,308TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$60,793DonatedServicesAndUseFcltsAmt
Other Revenue$203,904OtherRevenueAmt
Revenue Not Reported$264,697RevenueNotReportedAmt
Revenue Subtotal$4,713,611RevenueSubtotalAmt
Other Revenues Not Included$3OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$3RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,713,614TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,051,138TotExpnsEtcAuditedFinclStmtAmt
Prior Year Adjustments$60,793PriorYearAdjustmentsAmt
Other Expenses Included$203,904OtherExpensesIncludedAmt
Expenses Not Reported$264,697ExpensesNotReportedAmt
Expenses Subtotal$4,786,441ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,786,441TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE STATION'S ACTIVITIES RELATING TO THE OPERATION OF ITS RADIO STATION ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE STATION QUALIFIES AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE IRC. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE STATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE STATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN INCOME TAX EXPENSE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES FOR SPECIAL EVENTS 130,350. SWAMP SHOP EXPENSES 73,554.
PART XI, LINE 4B - OTHER ADJUSTMENTS:ROUNDING 3.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES FOR SPECIAL EVENTS 130,350. SWAMP SHOP EXPENSES 73,554.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MANGO FREEZEEvent1Nm
Gross Receipts Event1$127,131GrossReceiptsEvent1Amt
Gross Revenue Event1$127,131GrossRevenueEvent1Amt
Other Direct Expenses Event1$74,592OtherDirectExpensesEvent1Amt
Event2PIANO NIGHTEvent2Nm
Gross Receipts Event2$78,183GrossReceiptsEvent2Amt
Gross Revenue Event2$78,183GrossRevenueEvent2Amt
Other Direct Expenses Event2$55,758OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$5,000GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$5,000GrossRevenueOtherEventsAmt
Gross Receipts Total$210,314GrossReceiptsTotalAmt
Gross Revenue Total Events$210,314GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$130,350OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$130,350DirectExpenseSummaryEventsAmt
Net Income Summary$79,964NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS ONE MEMBER, THE NEW ORLEANS JAZZ AND HERITAGE FOUNDATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE NEW ORLEANS JAZZ AND HERITAGE FOUNDATION SHALL APPOINT ALL REGULAR MEMBERS OF THE BOARD OF DIRECTORS WHENEVER A VACANCY OR NEWLY CREATED DIRECTORSHIP OCCURS.
FORM 990, PART VI, SECTION A, LINE 7BTHE NEW ORLEANS JAZZ AND HERTIAGE FOUNDATION HAS THE RIGHT TO APPROVE OR RATIFY DECISIONS OF THE ORGANIZATION'S GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE AND THEN THE PRESIDENT OF THE BOARD. THE ENTIRE BOARD IS GIVEN THE OPPORTUNITY TO REVIEW THE FORM 990. UPON APPROVAL BY THE BOARD, IT WILL BE RELEASED FOR SUBMISSION TO THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CFRIENDS OF WWOZ, INC. IMPLEMENTED ITS OWN CONFLICT OF INTEREST POLICY DURING THE YEAR ENDED 06/30/2014. THE CEO, CFO, AND THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS FOR DETERMINING COMPENSATION IS AS FOLLOWS: THE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION. THE COMPENSATION IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILAR QUALIFIED PERSONS IN SIMILAR SITUATED ORGANIZATIONS. ALL DELIBERATION AND DECISIONS REGARDING THE DETERMINATION OF COMPENSATION ARE DOCUMENTED IN THE MINUTES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 2CTHE FINANCE COMMITTEE AND BOARD MEMBERS ARE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT. THIS HAS NOT CHANGED FROM THE PRIOR YEAR.
FORM 990, PART VI, SECTION B, LINE 13 & 14THE ORGANIZATION CURRENTLY ADHERES TO THE DOCUMENT RETENTION POLICY OF THE NEW ORLEANS JAZZ AND HERITAGE FOUNDATION. THE ORGANIZATION'S OWN DOCUMENT RETENTION POLICY IS IN THE PROCESS OF BEING REVISED AND FORMALIZED BY THE BOARD OF DIRECTORS.
PART IV, LINE 29FRIENDS OF WWOZ, INC. RECEIVED A TOTAL OF $60,793 OF NONCASH CONTRIBUTIONS IN THE FISCAL YEAR ENDED 8/31/15. THIS AMOUNT IS NOT INCLUDED ON FORM 990, PART VIII, LINE 1F, AS IT IS CONSIDERED A "DONATED USE OF FACILITIES" FOR TAX PURPOSES AND IS A RECONCILING ITEM ON SCHEDULE D. THIS AMOUNT REPRESENTS A WAIVER OF RENT PAYMENTS GIVEN TO WWOZ BY THE FRENCH MARKET CORPORATION IN EXCHANGE FOR RADIO UNDERWRITING. IN ACCORDANCE WITH THE SCHEDULE M INSTRUCTIONS, THESE CONTRIBUTIONS OF THE USE OF FACILITIES WERE NOT INCLUDED ON SCHEDULE M.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NEW ORLEANS JAZZ AND HERITAGE FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11205 N RAMPART STREETAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70116ZIPCd
FieldValueIRS element (for citing)
EIN720692744EIN
Primary ActivitiesPROMOTE NEW ORLEANS JAZZ AND HERITAGEPrimaryActivitiesTxt
Legal Domicile StateLALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status9PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.