LOUISIANA MUSEUM FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LOUISIANA MUSEUM FOUNDATION (EIN 72-0954712)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-14
- IRS object ID
- 201521349349304427
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-14T13:00:44-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721202445 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POSTLETHWAITE & NETTERVILLE | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE GALLERIA BLVD STE 2100 | AddressLine1 |
| City | METAIRIE | City |
| State | LA | State |
| ZIP Code | 70001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720954712 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LOUISIANA MUSEUM FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOUI | BusinessNameControlTxt |
| Phone | 5045580493 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 BOURBON STREET NO B429 | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70116 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN H MACLAY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5045580493 | PhoneNum |
| Signature | 2015-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHARON CASSIERE | PreparerPersonNm |
| PTIN | P00543368 | PTIN |
| Phone | 5048375990 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN H MACLAY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 BOURBON STREET NO B429 | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,068,666 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.THELMF.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | TO RAISE AWARENESS, GENERATE SUPPORT, AND ADMINISTER FUNDING FOR THE LOUISIANA STATE MUSEUM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $832,508 | PYContributionsGrantsAmt |
| CY Contributions Grants | $899,759 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,303 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $40,660 | CYProgramServiceRevenueAmt |
| PY Investment Income | $64,752 | PYInvestmentIncomeAmt |
| CY Investment Income | $61,775 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$94,099 | PYOtherRevenueAmt |
| CY Other Revenue | -$38,161 | CYOtherRevenueAmt |
| PY Total Revenue | $820,464 | PYTotalRevenueAmt |
| CY Total Revenue | $964,033 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $278,174 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $285,145 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $18,693 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $607,140 | PYOtherExpensesAmt |
| CY Other Expenses | $540,796 | CYOtherExpensesAmt |
| PY Total Expenses | $885,314 | PYTotalExpensesAmt |
| CY Total Expenses | $829,941 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$64,850 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $134,092 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,483,357 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,883,839 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,686 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,691 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,474,671 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,855,148 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PRESERVE AND PROMOTE LOUISIANA'S HISTORY AND CULTURE BY ADMINISTERING GIFTS, GRANTS, AND CONTRIBUTIONS FOR THE LOUISIANA STATE MUSEUM BY ASSISTING THE MUSEUM IN RAISING FUNDS AND BY MARKETING THE MUSEUM'S PROGRAMS AND SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $176,896 | ExpenseAmt |
| Desc | EXHIBITION SUPPORT: IN THE 2013-2014 FISCAL YEAR, THE LOUISIANA MUSEUM FOUNDATION HELPED TO FUND AND/OR ADMINISTERED FUNDING TO SUPPORT EIGHT LOUISIANA STATE MUSEUM EXHIBITIONS:1. LIVING WITH HURRICANES: KATRINA AND BEYOND (PRESBYTERE, NEW ORLEANS; OPENED OCTOBER 2010) - LMF ADMINISTERED REMAINING FUNDS FROM A $1.4M NATIONAL SCIENCE FOUNDATION GRANT AWARDED IN 2008, ENABLING LSM TO FINALIZE MANDATED INFORMAL PUBLIC EDUCATION RESEARCH AND TO UPDATE THE EXHIBITION TO REFLECT PROGRESS IN THE CITY AND STATE SINCE ITS INSTALLATION. LMF WILL CLOSE THE GRANT IN THE FOLLOWING FISCAL YEAR IN OCTOBER OF 2014.2. KREWE OF HERMES: THE DIAMOND JUBILEE (PRESBYTERE, NEW ORLEANS; OPENED IN JANUARY 2014) - LMF ADMINISTERED FUNDING TO ENABLE LSM'S PREPARATION AND INSTALLATION OF QUEENS' GOWNS AND RELATED OBJECTS IN AN EXHIBITION COMMEMORATING THE 75TH ANNIVERSARY OF ONE OF NEW ORLEANS' OLDEST AND MOST BELOVED CARNIVAL ORGANIZATIONS.3. KEEPING TIME: EXTRAORDINARY IMAGES FROM LOUISIANA'S PAST (OLD U.S. MINT, NEW ORLEANS; OPENED IN THE FOLLOWING FISCAL YEAR IN JULY 2014) - LMF ADMINISTERED FUNDING FOR THE MUSEUM'S USE TO FABRICATE AND INSTALL THIS TEMPORARY EXHIBITION OF ONE-OF-A-KIND PHOTOGRAPHS AND OTHER OBJECTS FROM LSM'S WORLD-RENOWNED JAZZ COLLECTION TO ACCOMODATE HIGH VISITOR INTEREST IN LOUISIANA MUSIC AND NEW ORLEANS JAZZ.4. THE LOUISIANA MUSIC EXPERIENCE (OLD U.S. MINT, NEW ORLEANS; FORTHCOMING) - WORKING WITH LSM'S IT SPECIALIST AND A MUSEUM HISTORIAN, LMF CREATED A CASE STATEMENT AND POWER POINT PRESENTATION TO MARKET AND SOLICIT DONATIONS TO COMPLETE THIS EXHIBIT. LMF ALSO COLLABORATED WITH LSM'S JAZZ COLLECTION CURATOR EMERITUS TO LAUNCH A FUND DEVELOPMENT CAMPAIGN TO SOLICIT OVEREAS DONATIONS FOR THE MUSEUM'S USE TO CONSERVE ARTIFACTS FOR DISPLAY, TO PURCHASE MUSIC USAGE RIGHTS, AND TO FABRICATE AND INSTALL THE 10,000 SQUARE FOOT MULTIMEDIA EXHIBITION. 5. FROM "DIRTY SHIRTS" TO BUCCANEERS: THE BATTLE OF NEW ORLEANS IN AMERICAN CULTURE (CABILDO, NEW ORLEANS; WILL OPEN IN THE FOLLOWING FISCAL YEAR IN JANUARY OF 2015) - LMF LAUNCHED ITS DEVELOPMENT CAMPAIGN TO HELP UNDERWRITE LSM'S BATTLE OF NEW ORLEANS BICENTENNIAL EXHIBITION AND RENOVATION OF THE TWO CABILDO GALLERIES WHERE IT WOULD BE DISPLAYED.6. FROM THE BIG APPLE TO THE BIG EASY: TWO CARNIVAL ARTISTS IN NEW YORK (OLD U.S. MINT, NEW ORLEANS; FORTHCOMING) - LMF BEGAN ADMINSTERING FUNDING TO EQUIP LSM TO FABRICATE AND INSTALL THIS TEMPORARY EXHIBITION OF ARTISTS' PERSONAL EFFECTS, DRAWINGS, COSTUME DESIGNS, COSTUMES, AND RELATED ITEMS FROM THE MUSEUM'S CARNIVAL AND TEXTILES COLLECTIONS. THE EXHIBIT WILL OPEN IN THE SPRING OF 2015 AND WILL SHOWCASE OBJECTS AND WORK FROM THE LIFE AND CAREER OF A MARDI GRAS AND BROADWAY COSTUME DESIGNER WHOSE POSTHUMOUS DONATION OF CARNIVAL ARTIFACTS AND EPHEMERA IN 2013 IS THE LARGEST SINGLE DONATION EVER RECEIVED BY THE LOUISANA STATE MUSEUM. 7. THE 2014 LOUISIANA SPORTS HALL OF FAME INDUCTEES DISPLAY (LOUISIANA SPORTS HALL OF FAME AND REGIONAL HISTORY MUSEUM, NATCHITOCHES; JUNE 2014) - LMF ADMINISTERED FUNDING TO ENABLE LSM'S ANNUAL UPDATE OF THE LOUSIANA SPORTS HALL OF FAME INDUCTEES EXHIBIT TO ACKNOWLEDGE INCOMING STATE SPORTS HALL OF FAME HONOREES.8. FACES OF NATCHITOCHES: A TRI-CENTENNIAL CELEBRATION (LOUISIANA SPORTS HALL OF FAME AND REGIONAL HISTORY MUSEUM, NATCHITOCHES; OPENED MARCH 2014) -LMF SECURED AND ADMINISTERED FUNDING FOR FABRICATION AND INSTALLATION OF THIS TEMPORARY EXHIBITION TO COMMEMORATE THE PASSAGE OF 300 YEARS SINCE THE FOUNDING OF THE OLDEST SETTLEMENT IN THE LOUISIANA PURCHASE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $116,174 | ExpenseAmt |
| Desc | PUBLIC PROGRAMS, EDUCATION OUTREACH, AND MARKETING: IN THE 2013-2014 FISCAL YEAR, LMF GENERATED AND/OR ADMINISTERED FUNDING TO ENABLE THE LOUISIANA STATE MUSEUM'S DELIVERY OF PUBLIC AND EDUCATION OUTREACH PROGRAMMING AND TO MARKET MUSEUM SERVICES, COLLECTIONS, AND PROJECTS. LMF ALSO COORDINATED MUSEUM MARKETING EVENTS. LMF ACCEPTED A GRANT FROM STATE FARM THAT WILL UNDERWRITE CREATION AND DELIVERY OF A CHARACTER-BUILDING CURRICULUM FOR K-12 SCHOOL-GROUP VISITORS TO LSM'S LOUISIANA SPORTS HALL OF FAME AND REGIONAL HISTORY MUSEUM IN NATCHITOCHES. THE PROGRAM HAS YET TO TAKE PLACE.LMF GENERATED AND ADMINISTERED FUNDING FOR LSM'S DELIVERY OF LOUISIANA HIDDEN TREASURES DAY - FIVE HOURS OF MUSEUM PROGRAMMING AIMED AT ACQUAINTING NEARLY 50 NEW ORLEANS-AREA MIDDLE SCHOOL STUDENTS WITH LOUISIANA'S COLONIAL HISTORY AND LSM'S RESOURCES FOR EXPLORING IT. ACTIVITIES INCLUDED TOURS OF THE LOUISIANA: A MEDLEY OF CULTURES EXHIBIT IN THE CABILDO AND THE LOUISIANA HISTORICAL CENTER, PRESENTATIONS BY MUSEUM CURATORS AND COLONIAL DOCUMENTS PROJECT STAFF, AND RELATED HANDS-ON ACTIVITIES FOR PARTICIPANTS.LMF ADMINISTERED GRANT FUNDING SECURED IN 2012 TO ENABLE LSM'S DELIVERY OF THE FIRST OF THREE PUBLIC EDUCATION PROGRAMS DEALING WITH THE HISTORY OF CIVIL RIGHTS IN THE UNITED STATES WITH AN EMPHASIS ON THE CIVIL RIGHTS MOVEMENT IN LOUISIANA. THE TOPIC OF THE FEBRUARY 2014 WORKSHOP WAS THE LEGACY OF LOUISIANA'S FREEDOM RIDERS WHOSE CIVIL "DISOBEDIENCE" HELPED TO INTEGRATE PUBLIC TRANSPORTATION.LMF PRESENTED BIG EASY SPEAKEASY: JAILS, JAZZ, AND BONNIE AND CLYDE IN NOVEMBER 2013 TO SHOWCASE HIDDEN FEATURES OF THE OLD U.S. MINT AND LSM ARTIFACTS FROM THE 1920S AND 1930S AND TO RAISE AWARENESS FOR THE MUSEUM'S PLANS FOR THE LOUISIANA MUSIC EXPERIENCE. LMF ALSO BEGAN PLANNING FOR THE BATTLE OF NEW ORLEANS BICENTENNIAL VICTORY BALL GALA TO OPEN LSM'S FROM "DIRTY SHIRTS" TO BUCCANEERS: THE BATTLE OF NEW ORLEANS IN AMERICAN CULTURE EXHIBITION.LMF ADMINISTERED FUNDING FOR LSM'S CREATION OF NEW SIGNAGE AND BROCHURES FOR MUSEUM FACILITIES IN THIBODAUX, PATTERSON, NATCHITOCHES, AND NEW ORLEANS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $279,465 | ExpenseAmt |
| Grant | $4,000 | GrantAmt |
| Revenue | $40,660 | RevenueAmt |
| Desc | GENERAL PROGRAM SUPPORT: IN THE 2013-2014 FISCAL YEAR, LMF PROVIDED PROFESSIONAL SERVICES TO LSM:1. FINANCIAL SERVICES INCLUDE BOOKKEEPING, ACCOUNTING, AUDITS, FUND MANAGEMENT, AND INVESTMENT SERVICES.2. FUND DEVELOPMENT SERVICES INCLUDING PROSPECT RESEARCH, GRANTS AND PROPOSAL WRITING, GRANT ADMINISTRATION, AND DONOR CULTIVATION, RECOGNITION AND MANAGEMENT SERVICES.3. LMF PROVIDED COMMUNITY OUTREACH SERVICES INCLUDING EVENT PLANNING AND EVENT BOX OFFICE AND CONCESSIONS SERVICES.4. LMF COMPLETED ADMINISTERING FUNDS FOR EXPENSES THAT WERE INCURRED TO HIRE LSM'S DIRECTOR FROM THE PREVIOUS FISCAL YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $110,665 | ExpenseAmt |
| Desc | COLLECTIONS CONSERVATION AND LOUISIANA HISTORICAL CENTER: IN THE 2013-2014 FISCAL YEAR, LMF SUPPLIED AND/OR ADMINISTERED FUNDING TO SUPPORT LSU ARTIFACT CONSERVATION, PROJECTS OF THE LOUISIANA HISTORICAL CENTER, AND LSM'S ARCHIVE AND RESEARCH LIBRARY.LMF ADMINISTERED FUNDING FOR LSM'S CONSERVATION OF A 1937 QUEEN'S DRESS AND MANTLE FOR DISPLAY IN KREWE OF HERMES: THE DIAMOND JUBILEE.LMF GENERATED AND ADMINISTERED FUNDING FOR LSM'S CONSERVATION OF ARTIFACTS FOR DISPLAY IN FROM "DIRTY SHIRTS" TO BUCCANEERS: THE BATTLE OF NEW ORLEANS IN AMERICAN CULTURE, INCLUDING A PORTRAIT OF LOUISIANA GOVERNOR AND MILITIA MEMBER J.M. WALKER AND A ONE-OF-A-KIND WAR OF 1812 U.S. ARMY OFFICER'S UNIFORM COAT. LMF CLOSED A NATIONAL FILM PRESERVATION FOUNDATION (NFPF) GRANT SECURED IN 2012 FOR LSM'S USE TO DIGITIZE (AND THEREBY PERMANENTLY PRESERVE) ORIGINAL FILM FOOTAGE FROM THE INAUGURAL NEW ORLEANS JAZZ AND HERITAGE FESTIVAL. LMF SOUGHT ADDITIONAL FUNDING FROM OTHER SOURCES - AND WAS AWARDED A $2,000 GRANT BY THE NEW ORLEANS JAZZ AND HERITAGE FESTIVAL FOUNDATION - FOR THE MUSEUM'S USE TO COORDINATE PRODUCTION OF A DOCUMENTARY FILM FEATURING THE ONE-OF-A-KIND FOOTAGE AND OTHER JAZZ FEST ARTIFACTS FROM ITS COLLECTIONS. LMF CONTINUED ADMINISTRATION OF SEVERAL GRANTS TO ENABLE LSM'S CONTINUED PROGRESS ON THE MULTI-YEAR COLONIAL DOCUMENTS DIGITIZATION AND ONLINE PUBLICATION PROJECT, WHICH WILL PERMANENTLY PRESERVE AND PROVIDE FREE INTERNET ACCESS TO THE CONTENTS OF LOUISIANA'S COLONIAL FRENCH AND SPANISH JUDICIAL RECORDS ARCHIVE. LMF GENERATED ADDITIONAL INCOME FOR THE PROJECT BY CONDUCTING A DECEMBER 2013 BY-MAIL SOLICITATION OF PAST SUPPORTERS THAT REWARDED RENEWED SUPPORT WITH SPECIAL SEATING AT AN LMF/LSM-HOSTED RECEPTION AND PANEL DISCUSSION OF THE PROJECT FOR A GROUP OF ATLANTIC WORLD RESEARCHERS (ONE OF THE PROJECT'S TARGET AUDIENCES) CONVENED BY TULANE UNIVERSITY IN FEBRUARY 2014. LMF APPLIED FOR A NATIONAL PARKS SERVICE GRANT THROUGH THE NATIONAL CENTER FOR PRESERVATION TECHNOLOGY AND TRAINING TO UNDERWRITE LSM'S DEMONSTRATION OF A NEW TREATMENT PROTOCOL TO AMELIORATE DAMAGE TO HISTORIC BRICK-AND-MORTAR STRUCTURES FROM MINERAL SALTS IN GROUNDWATER, WHICH IS AN ARCHITECTURAL PRESERVATION ISSUE OF GLOBAL CONCERN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $110,665 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $683,200 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL L BADILLA | PersonNm |
| Phone | 5045580493 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 632 DUMAINE STREET | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70116 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| E TIFFANY ADLER | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| RALPH O BRENNAN | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| GARY H BREWSTER | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA E BYRD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE CASBARIAN | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| J STOREY CHARBONNET | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIAN G CUNNINGHAM | ||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |
| BENJAMIN A DUPUY | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| G ANTHONY GELDERMAN III | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| DAVID GUIDRY | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| DANA M HANSEL | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JULI MILLER HART | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH BALDWIN HEFLER | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM H HINES | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| JOY NALTY HODGES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEENE R KELLEY | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| HENRY M LAMBERT | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| DENNIS P LAUSCHA | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| E RALPH LUPIN MD | ||||||
| DIRECTOR (UNTIL MAY 2014) | 0.10 | Yes (X) | $0 | $0 | $0 | |
| ANASTASIA W MOUTON | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| ROBERT J PATRICK | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| RANSDELL GRACE PRIEUR | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| ANNE B REILY | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| TIA NOLAN RODDY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD J ROTH III | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA DOUGLAS STEINER | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MELANEE GAUDIN USDIN | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| JULIE F BREITMEYER | ||||||
| MEMBER AT LARGE | 2.50 | Yes (X) | $0 | $0 | $0 | |
| DOROTHY M CLYNE | ||||||
| MEMBER AT LARGE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| PAUL M HAYGOOD | ||||||
| MEMBER AT LARGE | 0.20 | Yes (X) | $0 | $0 | $0 | |
| THOMAS P WESTERVELT | ||||||
| MEMBER AT LARGE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| PHILIP M WOLLAM | ||||||
| MEMBER AT LARGE | 2.50 | Yes (X) | $0 | $0 | $0 | |
| ANNE FLOWER REDD | ||||||
| PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HERSCHEL L ABBOTT JR | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALEXANDER A SHESHUNOFF | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| F RIVERS LELONG JR | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUSAN H MACLAY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $80,361 | $0 | $2,411 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $80,361 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,411 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $108,680 | MembershipDuesAmt |
| Fundraising | $237,745 | FundraisingAmt |
| All Other Contributions | $553,334 | AllOtherContributionsAmt |
| Noncash Contributions | $50,145 | NoncashContributionsAmt |
| Total Contributions | $899,759 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM MANAGEMENT FEE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $40,660 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,660 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $40,660 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,775 | TotalRevenueColumnAmt |
| Exclusion | $61,775 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,285 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $237,745 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $104,633 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$83,348 | TotalRevenueColumnAmt |
| Exclusion | -$83,348 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SPORTS HALL OF FAME | 900099 | $45,000 | $45,000 |
| POSTERS | 900099 | $120 | $120 |
| MISCELLANEOUS | 900099 | $67 | $67 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $45,187 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $964,033 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $85,847 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$21,573 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,000 | TotalAmt |
| Program Services | $4,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,936 | TotalAmt |
| Program Services | $42,960 | ProgramServicesAmt |
| Management And General | $38,315 | ManagementAndGeneralAmt |
| Fundraising | $5,661 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,155 | TotalAmt |
| Program Services | $78,928 | ProgramServicesAmt |
| Management And General | $73,462 | ManagementAndGeneralAmt |
| Fundraising | $10,765 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,562 | TotalAmt |
| Program Services | $888 | ProgramServicesAmt |
| Management And General | $1,419 | ManagementAndGeneralAmt |
| Fundraising | $255 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,873 | TotalAmt |
| Program Services | $8,158 | ProgramServicesAmt |
| Management And General | $4,008 | ManagementAndGeneralAmt |
| Fundraising | $707 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,619 | TotalAmt |
| Program Services | $9,521 | ProgramServicesAmt |
| Management And General | $8,793 | ManagementAndGeneralAmt |
| Fundraising | $1,305 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Program Services | $12,000 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,213 | TotalAmt |
| Program Services | $18,213 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,751 | TotalAmt |
| Program Services | $28,421 | ProgramServicesAmt |
| Management And General | $330 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,194 | TotalAmt |
| Program Services | $53,194 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,860 | TotalAmt |
| Program Services | $19,685 | ProgramServicesAmt |
| Management And General | $175 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,577 | TotalAmt |
| Program Services | $7,577 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,388 | TotalAmt |
| Program Services | $7,382 | ProgramServicesAmt |
| Management And General | $6 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,419 | TotalAmt |
| Program Services | $4,329 | ProgramServicesAmt |
| Management And General | $90 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,166 | TotalAmt |
| Program Services | $9,166 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,601 | TotalAmt |
| Program Services | $2,601 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EXHIBITS EXPENSE | $176,896 | $176,896 | |
| CONSERVATION & PRESERVA | $110,665 | $110,665 | |
| PUBLIC PROGRAMS/EDUCATI | $44,455 | $44,455 | |
| GRANT & CONTRACT MANAGE | $40,660 | $40,630 | $30 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,951 | TotalAmt |
| Program Services | $3,531 | ProgramServicesAmt |
| Management And General | $1,420 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $829,941 | TotalAmt |
| Program Services | $683,200 | ProgramServicesAmt |
| Management And General | $128,048 | ManagementAndGeneralAmt |
| Fundraising | $18,693 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,173 | BOYAmt |
| EOY | $292,070 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,921 | BOYAmt |
| EOY | $350,152 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,125 | BOYAmt |
| EOY | $10,550 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,076 | BOYAmt |
| EOY | $7,444 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $104,401 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $81,483 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,411 | BOYAmt |
| EOY | $22,918 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,917,651 | BOYAmt |
| EOY | $2,200,705 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,483,357 | BOYAmt |
| EOY | $2,883,839 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,686 | BOYAmt |
| EOY | $28,691 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,686 | BOYAmt |
| EOY | $28,691 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $917,512 | BOYAmt |
| EOY | $1,009,816 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,557,159 | BOYAmt |
| EOY | $1,845,332 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,474,671 | BOYAmt |
| EOY | $2,855,148 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,483,357 | BOYAmt |
| EOY | $2,883,839 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $134,092 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $246,385 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,101,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,107,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $835,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $832,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $899,759 | CurrentTaxYearAmt |
| Total | $4,775,880 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,101,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,107,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $835,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $832,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $899,759 | CurrentTaxYearAmt |
| Total | $4,775,880 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,775,880 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,775 | CurrentTaxYearAmt |
| Total | $285,227 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $45,187 | CurrentTaxYearAmt |
| Total | $46,165 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,107,272 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $57,963 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,679,617 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $280,769 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $18,213 | AdministrativeExpensesAmt |
| End Year Balance | $1,942,173 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,573,866 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $117,130 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $11,379 | AdministrativeExpensesAmt |
| End Year Balance | $1,679,617 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,553,264 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $33,739 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,137 | OtherExpendituresAmt |
| End Year Balance | $1,573,866 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,018,356 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $334,908 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $800,000 | OtherExpendituresAmt |
| End Year Balance | $1,553,264 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,790,591 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $229,275 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,510 | AdministrativeExpensesAmt |
| End Year Balance | $2,018,356 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.24790 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.75210 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $104,401 | OtherCostOrOtherBasisAmt |
| Depreciation | $81,483 | DepreciationAmt |
| Book Value | $22,918 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,918 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,264,905 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $246,385 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $54,487 | OtherRevenueAmt |
| Revenue Not Reported | $300,872 | RevenueNotReportedAmt |
| Revenue Subtotal | $964,033 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $964,033 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $884,428 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $54,487 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $54,487 | ExpensesNotReportedAmt |
| Expenses Subtotal | $829,941 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $829,941 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE MUSEUM ENDOWMENT FUND WAS CREATED BY THE BOARD TO ACCUMULATE $3,000,000 FOR MUSEUM SUPPORT. REVENUE AND OTHER SUPPORT FOR THE FUND CONSIST OF CONTRIBUTIONS, INVESTMENT INCOME, AND TRANSFER OF EXCESS FUNDS FROM OTHER RESTRICTED OR UNRESTRICTED FUNDS AS THE BOARD AUTHORIZES. |
| PART X, LINE 2: | THE FOUNDATION FOLLOWS THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. ALL TAX RETURNS HAVE BEEN APPROPRIATELY FILED BY THE FOUNDATION. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. THE FOUNDATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE FOUNDATION'S OPEN AUDIT PERIODS ARE 2011 THROUGH 2013. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITION AND CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE FOUNDATION'S 2014 TAX RETURN HAS NOT BEEN FILED AS OF THE REPORT DATE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES SEPARATELY STATED 54,487. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES SEPARATELY STATED 54,487. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BIG EASY SPEAKEASY GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $259,030 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $237,745 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $21,285 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $18,950 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,983 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,483 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $74,217 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $259,030 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $237,745 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $21,285 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $18,950 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,983 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,483 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $74,217 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $104,633 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$83,348 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR VALUED | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR VALUED | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 25 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,785 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR VALUED | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | 12' ANTIQUE M | 1 | $13,500 | DONOR VALUED |
| Yes (X) | MAITLAND SMIT | 1 | $1,000 | DONOR VALUED |
| Yes (X) | GIFT CARD/CER | 3 | $600 | DONOR VALUED |
| Yes (X) | TWO BANNERS | 1 | $400 | DONOR VALUED |
| Yes (X) | CABILDO - TWO | 1 | $230 | DONOR VALUED |
| Yes (X) | 2 SAINTS TICK | 1 | $130 | DONOR VALUED |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF INSTANCES OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE ORGANIZATION'S BYLAWS EMPOWER THE EXECUTIVE COMMITTEE TO MAKE BINDING ACTIONS ON BEHALF OF THE BOARD IN BETWEEN BOARD MEETINGS. THE EXECUTIVE COMMITTEE REPORTS ALL DECISIONS MADE TO THE FULL BOARD, AND THE FULL BOARD AFFIRMS THE DECISIONS. |
| FORM 990, PART VI, SECTION A, LINE 2 | F. RIVERS LELONG, HERSCHEL ABBOTT, AND WILLIAM HINES HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS VOTING GENERAL, ORGANIZATIONAL MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | AT THE ANNUAL MEETING OF THE MEMBERSHIP, MEMBERS OF THE GOVERNING BODY ARE ELECTED BY THE VOTING GENERAL, ORGANIZATIONAL MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN IS PREPARED BY THE ORGANIZATION'S CPA FIRM BASED ON INFORMATION PROVIDED TO THEM BY THE ORGANIZATION. ONCE COMPLETE, THE RETURN IS REVIEWED BY THE FINANCE MANAGER, EXECUTIVE DIRECTOR, AND THE BOARD TREASURER. AFTER ALL, IF ANY, QUESTIONS HAVE BEEN RESOLVED, THE RETURN IS SENT TO ALL MEMBERS OF THE BOARD FOR REVIEW BEFORE IT IS FILED. THE RETURN IS SIGNED BY THE EXECUTIVE DIRECTOR FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST PLEDGE FORM IS SIGNED ANNUALLY BY BOARD MEMBERS. ANY NOTED CONFLICTS CAUSE A MEMBER TO RECUSE HIMSELF/HERSELF FROM VOTING ON THE ISSUE(S) CAUSING CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION SUBMITS A CURRENT YEAR OPERATING BUDGET TO THE FINANCE COMMITTEE. ONCE THE FINANCE COMMITTEE HAS REVIEWED IT AND PROVIDED INPUT, THE ANNUAL BUDGET THEN GOES TO EITHER THE EXECUTIVE COMMITTEE OR TO THE FULL BOARD FOR REVIEW AND APPROVAL. IN THE ANNUAL BUDGET, THERE IS USUALLY A COST-OF-LIVING ALLOWANCE INCREASE IN SALARIES INCLUDED, TYPICALLY 1.5-3%, IF THE ORGANIZATION'S INCOME IS SUFFICIENT. AGAIN, ONLY IF THE ORGANIZATION'S INCOME IS SUFFICIENT, AND IF WARRANTED, THERE MAY BE ADDITIONAL INCREASES OR BONUSES. THE FINANCE COMMITTEE RESEARCHES COMPARATIVE SALARIES TO HELP DETERMINE AND SET COMPENSATION AMOUNTS. IF THE EXECUTIVE COMMITTEE APPROVES THE BUDGET, IT IS THEN PRESENTED TO THE FULL BOARD, THOUGH THE FULL BOARD DOES NOT NEED TO APPROVE THE BUDGET IF THE EXECUTIVE COMMITTEE HAS ALREADY DONE SO. IF INCREASES ARE BEING GRANTED, IT IS CLEARLY STATED IN THE PERTINENT BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL INFORMATION IS AVAILABLE UPON REQUEST. |
| FORM 990. PART XII, LINE 2C | THERE HAS BEEN NO CHANGE TO THE PROCESS FROM THE PRIOR YEAR. |
Comments