LOUISIANA MUSEUM FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LOUISIANA MUSEUM FOUNDATION (EIN 72-0954712)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-30
- IRS object ID
- 201441209349301354
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-30T16:03:07-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721202445 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POSTLETHWAITE & NETTERVILLE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720954712 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LOUISIANA MUSEUM FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LOUI | NameControl |
| Phone | 5045580493 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN H MACLAY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5045580493 | Phone |
| Date Signed | 2014-04-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHARON CASSIERE | Name |
| PTIN | P00543368 | PTIN |
| Phone | 5048375990 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SUSAN H MACLAY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 942778 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.THELMF.ORG/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | TO RAISE AWARENESS, GENERATE SUPPORT, AND ADMINISTER FUNDING FOR THE LOUISIANA STATE MUSEUM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 64 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 842000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 832508 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 17303 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 48133 | InvestmentIncomePriorYear |
| Investment Income Current Year | 64752 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -38063 | OtherRevenuePriorYear |
| Other Revenue Current Year | -94099 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 852070 | TotalRevenuePriorYear |
| Total Revenue Current Year | 820464 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 241046 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 278174 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 17791 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 495382 | OtherExpensePriorYear |
| Other Expenses Current Year | 607140 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 736428 | TotalExpensesPriorYear |
| Total Expenses Current Year | 885314 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 115642 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -64850 | RevenuesLessExpensesCY |
| Total Assets BOY | 2453785 | TotalAssetsBOY |
| Total Assets EOY | 2483357 | TotalAssetsEOY |
| Total Liabilities BOY | 9929 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8686 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2443856 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2474671 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 327447 | Expense |
| Description | EXHIBITION SUPPORT: IN THE 2012-2013 FISCAL YEAR, LMF HELPED TO FUND AND/OR ADMINISTERED FUNDING FOR FOUR LSM EXHIBITIONS IN TWO LOUISIANA CITIES:1. LOUISIANA JUKEBOX (SCHEDULED TO OPEN IN 2015 OR 2016 IN NEW ORLEANS' OLD U.S. MINT)-LMF RAISED/ADMINISTERED FUNDS TO ENABLE LSM'S CONSERVATION OF FATS DOMINO'S STEINWAY GRAND PIANO FOR DISPLAY IN THE ROCK & ROLL SECTION OF THE EXHIBIT. ALSO IN SUPPORT OF THIS EXHIBIT, LMF LAUNCHED A MULTI-YEAR FUNDRAISING CAMPAIGN TO HELP UNDERWRITE EXHIBITION FABRICATION AND INSTALLATION.2. KATRINA AND BEYOND (CURRENTLY ON DISPLAY IN NEW ORLEANS' PRESBYTERE)-LMF ADMINISTERED FEDERAL GRANT FUNDING TO FINANCE MANDATED RESEARCH TO EVALUATE VISITOR RETENTION OF STEM (SCIENCE, TECHNOLOGY, ENGINEERING & MATHEMATICS) CONCEPTS DEMONSTRATED BY SELECTED DISPLAYS IN THE EXHIBIT. 3. BATTLE OF NEW ORLEANS EXHIBIT (SCHEULED TO OPEN IN JANUARY 2015)-LMF RAISED AND/OR ADMINISTERD FUNDING FOR EXHIBITION PLANNING BY LSM. ADDITIONALLY, LMF IMPLEMENTED A WEB CAMPAIGN TO GENERATE DONATIONS TO UNDERWRITE THE CLEANING AND RESTORATION OF A ONE-OF-A-KIND OFFICER'S COAT FROM THE WAR OF 1812 BY A NATIONALLY CREDENTIALED NEW ORLEANS BASED ANTIQUE FABRICS CONSERVATOR.4. LOUISIANA SPORTS HALL OF FAME AND NORTHWEST LOUISIANA HISTORY MUSEUM (OPENED AT THE END OF JULY 2013 IN A BREATHTAKING NEW 27,500 SQUARE FOOT FACILITY IN THE NATIONAL HISTORIC DISTRICT OF NATCHITOCHES)-LMF ADMINISTERED FUNDING TO COMPLETE EXHIBITS INSTALLATION AND TO UNDERWRITE TWO DAYS OF OPENING ACTIVITIES WHICH DREW MORE THAN 1,000 VISITORS TO LSM'S NEWEST FACILITY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 246860 | Expense |
| Revenue | 17303 | Revenue |
| Description | GENERAL PROGRAM SUPPORT: IN THE 2012-2013 FISCAL YEAR, LMF PROVIDED PROFESSIONAL SERVICES TO LSM:1. FINANCIAL SERVICES, INCLUDING BOOKKEEPING, ACCOUNTING, FUND MANAGEMENT, AND INVESTMENT SERVICES.2. FUND DEVELOPMENT SERVICES INCLUDING PROSPECT RESEARCH, PROPOSAL WRITING, GRANT ADMINISTRATION, DONOR CULTIVATION, AND RECOGNITION AND MANAGEMENT SERVICES.3. LMF PROVIDED COMMUNITY OUTREACH SERVICES INCLUDING EVENT PLANNING AND EVENT BOX OFFICE AND CONCESSIONS SERVICES.IN THE 2012-2013 FISCAL YEAR, LMF ALSO SUPPLIED AND/OR ADMINISTERED FUNDING TO ADVANCE VARIOUS LSM PROGRAM-RELATED PRIORITIES:1. LMF UNDERWROTE TRAVEL AND LODGING EXPENSES TO ENABLE CURATOR PARTICIPATION IN CONFERENCES AND TRAININGS, INCREASING THEIR EFFECTIVENESS AND ENABLING INTERACTION WITH MUSEUM PROFESSIONALS FROM DIFFERENT INSTITUTIONS.2. LMF CONTRIBUTED FUNDS TO RETAIN AN EXECUTIVE SEARCH FIRM TO IDENTIFY CANDIDATES FOR LSM'S DIRECTOR POSITION, AND ALSO UNDERWROTE A RECEPTION TO INTRODUCE THE NEW DIRECTOR TO LSM'S STATEWIDE CONSTITUENCY.3. LMF PAID SELECTED MUSEUM POSTAGE EXPENSES.4. LMF PROVIDED HONORARIA TO VISITING SCHOLARS FOR DELIVERY OF EDUCATIONAL PROGRAMMING (LECTURES AND PANEL DISCUSSIONS) TO LSM AUDIENCES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 82158 | Expense |
| Description | COLLECTIONS CONSERVATION AND LOUISIANA HISTORICAL CENTER: IN THE 2012-2013 FISCAL YEAR, LMF SUPPLIED AND/OR ADMINISTERED FUNDING TO SUPPORT CONSERVATION OF LSM ARTIFACTS AND HISTORIC PROPERTIES AND SUPPLIED AND/OR ADMINISTERED FUNDING TO SUPPORT PROJECTS OF THE LOUISIANA HISTORICAL CENTER-LSM'S ARCHIVE AND RESEARCH LIBRARY.1. LMF GENERATED AND ADMINISTERED FUNDING TO SUPPORT LSM'S COLONIAL DOCUMENTS PROJECT -AN ONGOING EFFORT TO PRESERVE AND CREATE UNIVERSAL ACCESS TO THE CONTENTS OF THE FRENCH SUPERIOR COUNCIL/SPANISH JUDICIAL ARCHIVE OF COURT RECORDS FROM LOUISIANA'S COLONIAL PERIOD (1714-1803). THE PROJECT WILL CREATE DIGITAL IMAGES OF THE QUARTER-MILLION MANUSCRIPT PAGES (WHOSE INEVITABLE PHYSICAL DETERIORATION CANNOT BE HALTED OR REVERSED) AND WILL PUBLISH THE MANUSCRIPT SCANS IN A SEARCHABLE ONLINE DATABASE WHERE THEY CAN BE FREELY ACCESSED BY RESEARCHERS FROM AROUND THE GLOBE. COLONIAL DOCUMENTS PROJECT FUNDS ACQUIRED BY LMF TOTALED ABOUT $46,000 IN FY 2012-2013 AND DRAMATICALLY ACCELERATED THE PROJECT'S PACE BY ENABLING LSM'S PURCHASE OF A SCANNER 6 TIMES FASTER THAN THE ONE IT REPLACED, AND ITS HIRING OF PART-TIME PROJECT STAFF WHO DIGITIZED MORE RECORDS IN TEN MONTHS THAN A DOZEN SHORT-TERM VOLUNTEERS AND INTERNS SCANNED IN TWO AND A HALF YEARS. PROJECT CONTRACTORS ALSO:A) UPLOADED SELECTED FRENCH DOCUMENT-SCANS TO THE LOUISIANA DIGITAL LIBRARY ("LOUIS"), AN ONLINE LIBRARY OF DIGITAL MATERIALS FROM TWO DOZEN LOUISIANA ARCHIVES AND RESEARCH REPOSITORIES, TO GENERATE INTERST IN THE PROJECT;B) INITIATED THE "REHOUSING" COMPONENT OF THE PROJECT WHICH EVALUATES AND ADDRESSES CONDITION ISSUES AND STANDARDIZES THE NUMBER OF FOLIOS STORED IN EACH BOX;C) MADE PRESENTATIONS ABOUT THE PROJECT AND ITS SIGNIFICANCE TO COMMUNITY GROUPS;D) CREATED A POWER POINT PROJECT OVERVIEW THAT LMF ADAPTED FOR USE IN INTERPRETING THE PROJECT TO PROSPECTIVE DONORS.ON MAY 8, 2013, LMF WAS AWARDED A $275,000 GRANT FROM THE NATIONAL ENDOWMENT FOR THE HUMANITIES TO SUPPORT LSM'S COLONIAL DOCUMENTS PROJECT. THE GRANT WILL PAY ABOUT HALF OF THE PROJECT'S TOTAL EXPENSES AND ENABLE ITS COMPLETION BY JUNE 30, 2016.IN DECEMBER 2013, LMF COLLABORATED WITH THE LOUISIANA HISTORICAL SOCIETY AND LSM'S COLONIAL DOCUMENTS PROJECT TEAM TO HOST A FUNDRAISING RECEPTION THAT ATTRACTED DONORS WHO CONTRIBUTED MORE THAN $36,000 TO THE PROJECT.2. LMF SUPPLIED AND/OR ADMINISTERED FUNDING TO CONSERVE OBJECTS IN LSM'S JAZZ COLLECTION.3. LMF ADMINISTERD FUNDING FOR CONSERVATION WORK ON MADAME JOHN'S LEGACY BY A TEAM OF ARCHEOLOGISTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 75647 | Expense |
| Description | OUTREACH PROGRAMMING AND COMMUNITY RELATIONS: IN THE 2012-2013 FISCAL YEAR, LMF HELPED TO FUND, ADMINISTERED FUNDING, AND SUPPLIED PERSONNEL AND SERVICES TO GENERATE PUBLIC AWARENESS OF LSM'S FACILITIES, EXHIBITIONS, RESEARCH RESOURCES AND COMMUNITY AND SCHOOL-BASED EDUCATIONAL PROGRAM OFFERINGS. LMF PRODUCED AND HOSTED 3 LARGE-SCALE PUBLIC EVENTS TO PROMOTE LSM PROGRAMMING THAT, COMBINED, ATTRACTED NEARLY 1,000 PEOPLE TO THE OLD U.S. MINT. LMF ALSO SECURED AND ADMINISTERED GRANT FUNDS THAT ENABLED LSM TO PILOT COLONIAL DOCUMENTS-RELATED PROGRAMMING FOR HIGH SCHOOL STUDENTS, AND, TO FACILITATE LSM'S DELIVERY OF PUBLIC PROGRAMMING AT THE OLD U.S. MINT, LMF SUPPLIED CONCESSIONS PERSONNEL AND TALENT-CONTRACTING AND BOX OFFICE SERVICES. LMF ALSO MAINTAINED PAGES ON ITS WEBSITE FOR LSM'S USE IN POSTING MINT EVENT SCHEDULES AND OTHER PROGRAM RELATED ANNOUNCEMENTS. FINALLY, LMF UNDERWROTE PRODUCTION OF 2 PROFESSIONALLY PRODUCED, FULL COLOR BROCHURES HIGHLIGHTING PUBLIC PROGRAM OFFERINGS AT TWO LSM PROPERTIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 75647 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 732112 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 33 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CAROL L BADILLA | NamePerson |
| Telephone Number | 5045580493 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| HERSCHEL L ABBOTT JR | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| E TIFFANY ADLER | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| EDWARD W BENJAMIN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| GARY H BREWSTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAURA E BYRD | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| J STOREY CHARBONNET | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARIAN G CUNNINGHAM | ||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | |
| G ANTHONY GELDERMAN III | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| DAVID GUIDRY | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| ELIZABETH BALDWIN HEFLER | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| WILLIAM H HINES | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| JOY NALTY HODGES | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| SCOTT P HOWARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HENRY M LAMBERT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID P LAUSCHA | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| E RALPH LUPIN MD | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| LEO MARSH | ||||||
| DIRECTOR (RESIGNED NOV 2012) | 0.00 | X | 0 | 0 | 0 | |
| ANASTASIA W MOUTON | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| ROBERT J PATRICK | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MARY F POLLARD | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| RANSDELL GRACE PRIEUR | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| ANNE B REILY | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| TIA NOLAN RODDY | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| ALMA A SLATTEN | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| MELISSA DOUGLAS STEINER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MELANEE GAUDET USDIN | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| PHILIP M WOLLAM | ||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | |
| JULIE F BREITMEYER | ||||||
| MEMBER AT LARGE | 2.50 | X | 0 | 0 | 0 | |
| RALPH O BRENNAN | ||||||
| MEMBER AT LARGE | 1.50 | X | 0 | 0 | 0 | |
| DOROTHY M CLYNE | ||||||
| MEMBER AT LARGE | 1.50 | X | 0 | 0 | 0 | |
| PAUL M HAYGOOD | ||||||
| MEMBER AT LARGE | 0.20 | X | 0 | 0 | 0 | |
| THOMAS P WESTERVELT | ||||||
| MEMBER AT LARGE | 0.20 | X | 0 | 0 | 0 | |
| DANA M HANSEL | ||||||
| PRESIDENT | 4.00 | X | 0 | 0 | 0 | X |
| ANNE FLOWER REDD | ||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| ALEXANDER A SHESHUNOFF | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| F RIVERS LELONG JR | ||||||
| SECRETARY | 2.50 | X | 0 | 0 | 0 | X |
| SUSAN H MACLAY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 80275 | 0 | 2408 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 80275 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2408 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIV OF ADMIN - FACILITY PLANNING & CONTR | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 94095 | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 708049095 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | COMPLETION OF THE SPORTS HALL OF FAME MU | DescriptionOfServices |
| Compensation | 150000 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 115280 | MembershipDues |
| Fundraising Events | 185556 | FundraisingEvents |
| Government Grants | 44925 | GovernmentGrants |
| All Other Contributions | 486747 | AllOtherContributions |
| Noncash Contributions | 45746 | NoncashContributions |
| Total Contributions | 832508 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COOPERATIVE ENDEAVOR A | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 17303 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17303 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 17303 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57680 | TotalRevenueColumn |
| Exclusion | $57,680 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7072 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7072 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7072 | TotalRevenueColumn |
| Exclusion | $7,072 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 28215 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 185556 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 122314 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -94099 | TotalRevenueColumn |
| Exclusion | -$94,099 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 820464 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17303 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$29,347 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82753 | Total |
| Program Services | 40324 | ProgramServices |
| Management And General | 37085 | ManagementAndGeneral |
| Fundraising | 5344 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161711 | Total |
| Program Services | 79485 | ProgramServices |
| Management And General | 71955 | ManagementAndGeneral |
| Fundraising | 10271 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2413 | Total |
| Program Services | 834 | ProgramServices |
| Management And General | 1338 | ManagementAndGeneral |
| Fundraising | 241 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12184 | Total |
| Program Services | 8747 | ProgramServices |
| Management And General | 2742 | ManagementAndGeneral |
| Fundraising | 695 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19113 | Total |
| Program Services | 9328 | ProgramServices |
| Management And General | 8545 | ManagementAndGeneral |
| Fundraising | 1240 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20000 | Total |
| Program Services | 20000 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11379 | Total |
| Program Services | 11379 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129999 | Total |
| Program Services | 129999 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8443 | Total |
| Program Services | 8443 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28762 | Total |
| Program Services | 28657 | ProgramServices |
| Management And General | 105 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18733 | Total |
| Program Services | 18733 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000 | Total |
| Program Services | 1000 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17046 | Total |
| Program Services | 17046 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10351 | Total |
| Program Services | 10351 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9658 | Total |
| Management And General | 9658 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2376 | Total |
| Program Services | 2376 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EXHIBITS EXPENSE | 247316 | 247316 | |
| CONSERVATION & PRESERVA | 45778 | 45778 | |
| EVENTS EXPENSE | 21443 | 21443 | |
| OTHER EXPENSES | 16160 | 12760 | 3400 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18696 | Total |
| Program Services | 18113 | ProgramServices |
| Management And General | 583 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 885314 | Total |
| Program Services | 732112 | ProgramServices |
| Management And General | 135411 | ManagementAndGeneral |
| Fundraising | 17791 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 601802 | BOY |
| EOY | 148173 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 347921 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27344 | BOY |
| EOY | 33125 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6567 | BOY |
| EOY | 6076 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 102728 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 72317 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14701 | BOY |
| EOY | 30411 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1803371 | BOY |
| EOY | 1917651 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2453785 | BOY |
| EOY | 2483357 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9929 | BOY |
| EOY | 8686 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9929 | BOY |
| EOY | 8686 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 924034 | BOY |
| EOY | 917512 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1519822 | BOY |
| EOY | 1557159 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2443856 | BOY |
| EOY | 2474671 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2453785 | BOY |
| EOY | 2483357 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -64850 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 74611 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | 21054 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1404185 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1101052 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1107297 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 835264 | CurrentTaxYearMinus1Year |
| Current Tax Year | 832508 | CurrentTaxYear |
| Total | 5280306 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1404185 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1101052 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1107297 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 835264 | CurrentTaxYearMinus1Year |
| Current Tax Year | 832508 | CurrentTaxYear |
| Total | 5280306 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 86725 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5193581 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 155901 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72933 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44706 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48133 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57680 | CurrentTaxYear |
| Total | 379353 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3112 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 198 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 244 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 536 | CurrentTaxYearMinus1Year |
| Total | 4090 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5663749 | TotalSupport |
| Gross Receipts From Admissions Etc | 17303 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91700 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91250 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1573866 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 117130 | InvestmentEarningsOrLosses |
| Administrative Expenses | 11379 | AdministrativeExpenses |
| End Of Year Balance | 1679617 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1553264 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 33739 | InvestmentEarningsOrLosses |
| Other Expenditures | 13137 | OtherExpenditures |
| End Of Year Balance | 1573866 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2018356 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 334908 | InvestmentEarningsOrLosses |
| Other Expenditures | 800000 | OtherExpenditures |
| End Of Year Balance | 1553264 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1790591 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 229275 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1510 | AdministrativeExpenses |
| End Of Year Balance | 2018356 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2084365 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -293774 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1790591 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.24790 | BoardDesignatedEOYBalance |
| Term Endowment EOY Balance | 0.75210 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 102728 | OtherCostOrOtherBasis |
| Depreciation | 72317 | Depreciation |
| Book Value | 30411 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 30411 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 971643 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 74611 | NetUnrealizedGainsInvestments |
| Other Revenues | 76568 | OtherRevenues |
| Revenue Not Rptd F990 | 151179 | RevenueNotRptdF990 |
| Revenue Subtotal | 820464 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 820464 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 940828 | TotExpensesEtcAuditedFinclStmt |
| Prior Year Adjustments | -21054 | PriorYearAdjustments |
| Other Expenses Included | 76568 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 55514 | ExpensesNotRptdF990 |
| Expenses Subtotal | 885314 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 885314 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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 2010 THROUGH 2012. 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. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES SEPARATELY STATED 76,568. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES SEPARATELY STATED 76,568. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LA LEGENDS OF ROCK & ROLL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 213771 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 185556 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 28215 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 14338 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 10979 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 21805 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 75192 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 213771 | GrossReceiptsTotal |
| Charitable Contributions Total | 185556 | CharitableContributionsTotal |
| Gross Revenue Total Events | 28215 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 14338 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 10979 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 21805 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 75192 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 122314 | DirectExpenseSummaryEvents |
| Net Income Summary | -94099 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1100 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR VALUED | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR VALUED | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 28 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 23567 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR VALUED | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (11 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | GIFT CARD/CERTIFICATES | 9 | 1289 | DONOR VALUED |
| X | 4 PASSES TO AUDUBON ZOO | 1 | 70 | DONOR VALUED |
| X | 2-NIGHT STAY AT THE HYATT REGENCY OF NEW ORLEANS | 1 | 300 | DONOR VALUED |
| X | DUMPSTER RENTAL | 1 | 500 | DONOR VALUED |
| X | VARIOUS BATHROOM SUNDRIES AND HAND LOTIONS | 1 | 50 | DONOR VALUED |
| X | VARIOUS PLANTS AND DECORATIONS | 1 | 4520 | DONOR VALUED |
| X | AFTER HOURS PARTY AT THE CABILDO OR PRESHYTERE | 1 | 4000 | DONOR VALUED |
| X | SAINTS VIP ULTIMATE GAME DAY EXPERIENCE | 1 | 1500 | DONOR VALUED |
| X | TWO TICKETS TO SAINTS GAME | 1 | 350 | DONOR VALUED |
| X | TWO TICKETS TO THE NEW ORLEANS HORNETS | 1 | 1500 | DONOR VALUED |
| X | GUIDED TOUR OF SAINTS & HORNETS TRAINING FACILITY | 1 | 2000 | DONOR VALUED |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 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 15A | 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 IX, LINE 11G | PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 1,301. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,301. MUSEUM DIRECTOR SEARCH FEES: PROGRAM SERVICE EXPENSES 34,605. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,605. PROGRAM CONSULTANTS & CONTRACTORS: PROGRAM SERVICE EXPENSES 94,093. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,093. | OTHER FEES |
| PART XII, LINE 2C EXPLANATION: | NO CHANGE FROM THE PRIOR YEAR. |
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