YOUNG AUDIENCES OF LOUISIANA INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
YOUNG AUDIENCES OF LOUISIANA INC (EIN 72-6027054)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-05-08
IRS object ID
201431289349301258
Schema version
2012v2.1
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)
Timestamp2014-05-08T11:05:09-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN721396621EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CARR RIGGS & INGRAM LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13501 N CAUSEWAY BLVD STE 810AddressLine1
CityMETAIRIECity
StateLAState
ZIP Code70002ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN726027054EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1YOUNG AUDIENCES OF LOUISIANA INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlYOUNNameControl
Phone5045233525Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1615 BARONNE STREET NO 201AddressLine1
CityNEW ORLEANSCity
StateLAState
ZIP Code701131019ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRICKIE NUTIKName
TitleEXECUTIVE DIRECTORTitle
Phone5045233525Phone
Date Signed2014-05-08DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJACK B KASE CPA PFSName
PTINP00040367PTIN
Phone5048379116Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMACON MOORENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1615 BARONNE STREET NO 201AddressLine1
CityNEW ORLEANSCity
StateLAState
ZIP Code701131019ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2706447GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.YA4LA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1962YearFormation
State Legal DomicileLAStateLegalDomicile
Activity Or Mission DescriptionINSPIRING, EMPOWERING AND UNITING CHILDREN AND COMMUNITIES THROUGH EDUCATION, ARTS AND CULTURE.ActivityOrMissionDescription
Nbr Voting Members Governing Body39NbrVotingMembersGoverningBody
Nbr Independent Voting Members39NbrIndependentVotingMembers
Total Nbr Employees12TotalNbrEmployees
Total Nbr Volunteers62TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1761728ContributionsGrantsPriorYear
Contributions Grants Current Year1628727ContributionsGrantsCurrentYear
Program Service Revenue Prior Year357333ProgramServiceRevenuePriorYear
Program Service Revenue CY829833ProgramServiceRevenueCY
Investment Income Prior Year4601InvestmentIncomePriorYear
Investment Income Current Year20108InvestmentIncomeCurrentYear
Other Revenue Prior Year14244OtherRevenuePriorYear
Other Revenue Current Year22444OtherRevenueCurrentYear
Total Revenue Prior Year2137906TotalRevenuePriorYear
Total Revenue Current Year2501112TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year496771SalariesEtcPriorYear
Salaries Etc Current Year633616SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year154528TotalFundrsngExpCurrentYear
Other Expense Prior Year1646698OtherExpensePriorYear
Other Expenses Current Year1697161OtherExpensesCurrentYear
Total Expenses Prior Year2143469TotalExpensesPriorYear
Total Expenses Current Year2330777TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-5563RevenuesLessExpensesPriorYear
Revenues Less Expenses CY170335RevenuesLessExpensesCY
Total Assets BOY831313TotalAssetsBOY
Total Assets EOY1013420TotalAssetsEOY
Total Liabilities BOY78579TotalLiabilitiesBOY
Total Liabilities EOY89227TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY752734NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY924193NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionINSPIRING, EMPOWERING AND UNITING CHILDREN AND COMMUNITIES THROUGH EDUCATION, ARTS AND CULTURE.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1760331Expense
Revenue835631Revenue
DescriptionPRESENTATION OF EDUCATIONAL ARTS AND CULTURAL ACTIVITIES FOR STUDENTS THROUGHOUT SOUTHEAST LOUISIANA. DURING THIS FISCAL YEAR, THE ROSTER OF OVER 300 TEACHING ARTISTS AND EDUCATORS PROVIDED OVER 600 PERFORMANCES AND 4,000 WORKSHOPS FOR IN-SCHOOL AND AFTER-SCHOOL PROGRAMS FOR AREA STUDENTS. IN ADDITION, SUMMER CAMPS SERVED OVER 2,500 STUDENTS AT 15 SITES.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
DescriptionPRESENTATION OF EDUCATIONAL ARTS AND CULTURAL ACTIVITIES FOR STUDENTS THROUGHOUT SOUTHEAST LOUISIANA. DURING THIS FISCAL YEAR, THE ROSTER OF OVER 300 TEACHING ARTISTS AND EDUCATORS PROVIDED OVER 600 PERFORMANCES AND 4,000 WORKSHOPS FOR IN-SCHOOL AND AFTER-SCHOOL PROGRAMS FOR AREA STUDENTS. IN ADDITION, SUMMER CAMPS SERVED OVER 2,500 STUDENTS AT 15 SITES.Description
FieldValueIRS element (for citing)
Total Program Service Expense1760331TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096276NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees12NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members39NbrVotingGoverningBodyMembers
Number Independent Voting Members39NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees0MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1YOUNG AUDIENCES OF LOUISIANABusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5045233525TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1615 BARONNE ST STE 201AddressLine1
CityNEW ORLEANSCity
StateLAState
ZIP Code701131019ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (39 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
DRTAMER ACIKALIN
BOARD MEMBER3.00X000
EDWARD ANDERSON
BOARD MEMBER3.00X000
CHAD BERG
BOARD MEMBER2.00X000
CYNTHIA KING BEAULIEU
BOARD MEMBER2.00X000
JENNIFER BENJAMIN
BOARD MEMBER2.00X000
MARGUERITE MOISIO
TREASURER3.00X000X
STELLA DEL BIANCO
SECRETARY3.00X000X
DR MARTIN DRELL
BOARD MEMBER2.00X000
ANITA C DEMPS
BOARD MEMBER2.00X000
ADONIS EXPOSE
BOARD MEMBER2.00X000
GAIL GELFAND
BOARD MEMBER2.00X000
ANA GERSHANIK
BOARD MEMBER2.00X000
CHERYL BAUMAN MINTZ
BOARD MEMBER2.00X000
KIM GLAZER GOLDBERG
BOARD MEMBER2.00X000
JOHN HASPEL
BOARD MEMBER2.00X000
TERRENCE HUMPHREY
BOARD MEMBER2.00X000
IVY KUSHNER
BOARD MEMBER2.00X000
DR E RALPH LUPIN
BOARD MEMBER2.00X000
BEVERLY MATHENEY
BOARD MEMBER3.00X000
MACON MOORE
PRESIDENT3.00X000X
MEREDITH MAXWELL
BOARD MEMBER2.00X000
DEMETRIC M MERCADEL
BOARD MEMBER2.00X000
JULIE WISE ORECK
BOARD MEMBER2.00X000
RACHEL PARKER
BOARD MEMBER2.00X000
ARTHURINE PAYTON
BOARD MEMBER2.00X000
JOYCE PULITZER
BOARD MEMBER2.00X000
WALTER WILLARD
BOARD MEMBER2.00X000
JOAN ZASLOW
BOARD MEMBER2.00X000
STEPHANIE OSBORNE
BOARD MEMBER2.00X000
RACHEL D ARMENTOR
BOARD MEMBER2.00X000
PHILIP J FRADY
BOARD MEMBER2.00X000
SHERI LABRANCHE-JACKSON
BOARD MEMBER2.00X000
GAIL MCKENNA
BOARD MEMBER3.00X000
EMILY ROBERTS
BOARD MEMBER2.00X000
GARY SOLOMON JR
BOARD MEMBER2.00X000
SAMUEL LOGAN STEELE
BOARD MEMBER2.00X000
TRACY J STEWART
BOARD MEMBER2.00X000
RICKIE NUTIK
EXECUTIVE DIREC40.009550500X
RICHARD BATES
ASSOC. DIRECTOR40.007915802700X
FieldValueIRS element (for citing)
Total Reportable Comp From Org174663TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation2700TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events4125FundraisingEvents
Government Grants1369488GovernmentGrants
All Other Contributions255114AllOtherContributions
Total Contributions1628727TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionSCHOOL FEESDescription
Business Code611600BusinessCode
Total Revenue Column829833TotalRevenueColumn
Related Or Exempt Function Income829833RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue829833TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column11817TotalRevenueColumn
Exclusion$11,817ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities193391Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities185100Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities8291Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column8291TotalRevenueColumn
Exclusion$8,291ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events36881GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events4125CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses20235FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column16646TotalRevenueColumn
Exclusion$16,646ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS REVENUEDescription
Business Code900099BusinessCode
Total Revenue Column5798TotalRevenueColumn
Related Or Exempt Function Income5798RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue5798TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2501112TotalRevenueColumn
Related Or Exempt Function Income835631RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$36,754ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total177363Total
Program Services70126ProgramServices
Management And General85681ManagementAndGeneral
Fundraising21556Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total412620Total
Program Services142268ProgramServices
Management And General185711ManagementAndGeneral
Fundraising84641Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total43633Total
Program Services15708ProgramServices
Management And General20071ManagementAndGeneral
Fundraising7854Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total35213Total
Management And General35213ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total16163Total
Fundraising16163Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total6568Total
Management And General6568ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total7864Total
Program Services5662ProgramServices
Fundraising2202Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total26240Total
Program Services8659ProgramServices
Management And General11808ManagementAndGeneral
Fundraising5773Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total40938Total
Program Services23744ProgramServices
Management And General17194ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total1501Total
Management And General1501ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
PROFESSIONAL SERVICES-A12690791269079
PROGRAM SUPPLIES142403142403
FIELD TRIPS & TRANSPORT7637576375
COOPERATIVE FUNDING1525215252

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total59565Total
Program Services6307ProgramServices
Management And General36919ManagementAndGeneral
Fundraising16339Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2330777Total
Program Services1760331ProgramServices
Management And General415918ManagementAndGeneral
Fundraising154528Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY152993BOY
EOY232564EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY277235BOY
EOY319182EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY50000EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY10643BOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY366392BOY
EOY386539EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY24050BOY
EOY25135EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY831313BOY
EOY1013420EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY78579BOY
EOY89227EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY78579BOY
EOY89227EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY728684BOY
EOY899058EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY4050BOY
EOY5135EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY20000BOY
EOY20000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY752734BOY
EOY924193EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY831313BOY
EOY1013420EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses170335ReconcilationRevenueExpenses
Reconciliation Unrealized Invest1124ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years850139CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1541013CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2244887CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1751978CurrentTaxYearMinus1Year
Current Tax Year1624602CurrentTaxYear
Total8012619Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years820487CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years579540CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years314323CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year357333CurrentTaxYearMinus1Year
Current Tax Year829833CurrentTaxYear
Total2901516Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1670626CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2120553CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2559210CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2109311CurrentTaxYearMinus1Year
Current Tax Year2454435CurrentTaxYear
Total10914135Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years36256CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year9000CurrentTaxYearMinus1Year
Current Tax Year20000CurrentTaxYear
Total65256Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years36256CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year9000CurrentTaxYearMinus1Year
Current Tax Year20000CurrentTaxYear
Total65256Total
FieldValueIRS element (for citing)
Public Support Total50910848879PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years26007CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years15605CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years17034CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4336CurrentTaxYearMinus1Year
Current Tax Year11817CurrentTaxYear
Total74799Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years26007CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years15605CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years17034CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4336CurrentTaxYearMinus1Year
Current Tax Year11817CurrentTaxYear
Total74799Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1696633CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2136158CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2576244CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2113647CurrentTaxYearMinus1Year
Current Tax Year2466252CurrentTaxYear
Total10988934Total
FieldValueIRS element (for citing)
Public Support Percentage5090.98730PublicSupportPercentage509
Prior Year Support Percentage0.98940PriorYearSupportPercentage
Investment Income Percentage0.00680InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00630PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance24050BeginningOfYearBalance
Investment Earnings Or Losses1085InvestmentEarningsOrLosses
End Of Year Balance25135EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance23335BeginningOfYearBalance
Investment Earnings Or Losses715InvestmentEarningsOrLosses
End Of Year Balance24050EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance21717BeginningOfYearBalance
Investment Earnings Or Losses2630InvestmentEarningsOrLosses
Grants Or Scholarships895GrantsOrScholarships
Administrative Expenses117AdministrativeExpenses
End Of Year Balance23335EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance0.79570PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.20430TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt2522471TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments1124NetUnrealizedGainsInvestments
Other Revenues20235OtherRevenues
Revenue Not Rptd F99021359RevenueNotRptdF990
Revenue Subtotal2501112RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9902501112TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2351012TotExpensesEtcAuditedFinclStmt
Other Expenses Included20235OtherExpensesIncluded
Expenses Not Rptd F99020235ExpensesNotRptdF990
Expenses Subtotal2330777ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902330777TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:ENDOWMENT FUND INCOME EARNED IS USED TO PROVIDE EDUCATION OF CHILDREN AND THE COMMUNITY THROUGH ARTS AND CULTURAL SERVICES.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X, LINE 2:THE ORGANIZATION HAS QUALIFIED AS A NON-PROFIT ORGANIZATION, EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER SECTION 12.1(5) OF TITLE 47 OF THE LOUISIANA REVISED STATUES OF 1950. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING (FISCAL YEAR ENDED JUNE 30, 2010).
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 20,235.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 20,235.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1DANCING FOR THE ARTSNameOfEvent1
Gross Receipts Event124611GrossReceiptsEvent1
Charitable Contributions Event14125CharitableContributionsEvent1
Gross Revenue Event120486GrossRevenueEvent1
Food And Beverage Event11239FoodAndBeverageEvent1
Entertainment Event11100EntertainmentEvent1
Other Direct Expenses Event112183OtherDirectExpensesEvent1
Name Of Event2HOLIDAY CELEBRATIONNameOfEvent2
Gross Receipts Event216395GrossReceiptsEvent2
Gross Revenue Event216395GrossRevenueEvent2
Food And Beverage Event24717FoodAndBeverageEvent2
Entertainment Event2500EntertainmentEvent2
Other Direct Expenses Event2496OtherDirectExpensesEvent2
Gross Receipts Total41006GrossReceiptsTotal
Charitable Contributions Total4125CharitableContributionsTotal
Gross Revenue Total Events36881GrossRevenueTotalEvents
Food And Beverage Total Events5956FoodAndBeverageTotalEvents
Entertainment Total Events1600EntertainmentTotalEvents
Other Direct Expenses Total Events12679OtherDirectExpensesTotalEvents
Direct Expense Summary Events20235DirectExpenseSummaryEvents
Net Income Summary16646NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 6THE MEMBERS OF THE NONPROFIT CORPORATION ARE THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 8BLINE 9 EXPLANATION - NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11EMAIL COPY OF FORM 990 TO ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12CBOARD REVIEWS POLICIES AND PROCEDURES ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE DIRECTOR SETS THE SALARY THRESHOLDS AND IS APPROVED BY BOARD MEMBERS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. THE FINANCE COMMITTEE PRESENTS THE AUDITED FINANCIAL STATEMENTS TO THE EXECUTIVE COMMITTEE WHO PRESENTS THEM TO THE ENTIRE BOARD.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1YOUNG AUDIENCES CHARTER SCHOOLBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1615 BARONNE STREETAddressLine1
CityNEW ORLEANSCity
StateLAState
ZIP Code70113ZIPCode
FieldValueIRS element (for citing)
EIN460590653EIN
Primary ActivitiesEDUCATIONPrimaryActivities
Legal Domicile StateLALegalDomicileState
Exempt Code Section501(C)3ExemptCodeSection
Public Charity Status9PublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org1LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1YOUNG AUDIENCES CHARTER SCHOOLBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeDTransactionType
Amount Involved152869AmountInvolved
Method Of Amt DeterminationCASHMethodOfAmtDetermination

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