FRIENDS OF WWOZ INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF WWOZ INC (EIN 58-1702220)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-03-26
IRS object ID
201320859349300017
Schema version
2011v1.5
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)
Timestamp2013-03-26T13:00:30-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN721088864EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LAPORTE APACBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1111 VETERANS MEMORIAL BLVD SUITE 60AddressLine1
CityMETAIRIECity
StateLAState
ZIP Code700054958ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN581702220EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF WWOZ INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFRIENameControl
Phone5045681239Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 51840AddressLine1
CityNEW ORLEANSCity
StateLAState
ZIP Code70151ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCAROL SOLOMONName
TitlePRESIDENTTitle
Phone5045681239Phone
Date Signed2013-03-25DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameAMY E WALTERS CPA CCIFPName
PTINP01078383PTIN
Phone5048355522Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonCAROL SOLOMONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 51840AddressLine1
CityNEW ORLEANSCity
StateLAState
ZIP Code70151ZIPCode
FieldValueIRS element (for citing)
Gross Receipts4319574GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.WWOZ.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1986YearFormation
State Legal DomicileLAStateLegalDomicile
Activity Or Mission DescriptionFRIENDS OF WWOZ, INC. OPERATES A NONCOMMERCIAL, EDUCATIONAL RADIO STATION WHICH WAS LICENSED TO OPERATE BY THE FEDERAL COMMUNICATIONS COMMISSIONS ON OCTOBER 29, 1981. THE STATION'S CALL LETTERS ARE WWOZ-FM. THE MISSION OF THE STATION IS TO CELEBRATE THE CULTURAL DIVERSITY OF NEW ORLEANS AND ITS SURROUNDING REGIONS THROUGH MUSIC AND INFORMATION. THE STATION IS FUNDED MAINLY BY FEDERAL AND STATE GRANTS, SUPPORT FROM THE NEW ORLEANS JAZZ AND HERITAGE FOUNDATION, COMMUNITY FUNDRAISING AND UNDERWRITING CONTRIBUTIONS. THE BROADCAST HOURS OF THE RADIO STATION WERE 8,760 FOR YEAR ENDED JUNE 30, 2012.ActivityOrMissionDescription
Nbr Voting Members Governing Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members16NbrIndependentVotingMembers
Total Nbr Employees15TotalNbrEmployees
Total Nbr Volunteers600TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year3473677ContributionsGrantsPriorYear
Contributions Grants Current Year4060641ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year1381InvestmentIncomePriorYear
Investment Income Current Year807InvestmentIncomeCurrentYear
Other Revenue Prior Year103903OtherRevenuePriorYear
Other Revenue Current Year118923OtherRevenueCurrentYear
Total Revenue Prior Year3578961TotalRevenuePriorYear
Total Revenue Current Year4180371TotalRevenueCurrentYear
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 Year779574SalariesEtcPriorYear
Salaries Etc Current Year879743SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year12525TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year119979TotalFundrsngExpCurrentYear
Other Expense Prior Year3055493OtherExpensePriorYear
Other Expenses Current Year3277577OtherExpensesCurrentYear
Total Expenses Prior Year3847592TotalExpensesPriorYear
Total Expenses Current Year4157320TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-268631RevenuesLessExpensesPriorYear
Revenues Less Expenses CY23051RevenuesLessExpensesCY
Total Assets BOY1313420TotalAssetsBOY
Total Assets EOY1360333TotalAssetsEOY
Total Liabilities BOY40215TotalLiabilitiesBOY
Total Liabilities EOY64077TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1273205NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1296256NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionFRIENDS OF WWOZ, INC. OPERATES A NONCOMMERICAL, EDUCATIONAL RADIO STATION WHICH WAS LICENSED TO OPERATE BY THE FEDERAL COMMMUNICATIONS COMMISSIONS ON OCTOBER 29, 1981. THE STATION'S CALL LETTERS ARE WWOZ-FM. THE MISSION OF THE STATION IS TO CELEBRATE THE CULTURAL DIVERSITY OF NEW ORLEANS AND ITS SURROUNDING REGIONS THROUGH MUSIC AND INFORMATION. THE STATION IS FUNDED MAINLY BY FEDERAL AND STATE GRANTS, SUPPORT FROM THE NEW ORLEANS JAZZ AND HERITAGE FOUNDATION, COMMUNITY FUNDRAISING AND UNDERWRITING CONTRIBUTIONS. THE BROADCAST HOURS OF THE RADIO STATION WERE 8,760 FOR YEAR ENDED JUNE 30, 2012.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense3714661Expense
DescriptionFRIENDS OF WWOZ, INC. OPERATES A NONCOMMERICAL, EDUCATIONAL RADIO STATION WHICH WAS LICENSED TO OPERATE BY THE FEDERAL COMMMUNICATIONS COMMISSIONS ON OCTOBER 29, 1981. THE STATION'S CALL LETTERS ARE WWOZ-FM. THE MISSION OF THE STATION IS TO CELEBRATE THE CULTURAL DIVERSITY OF NEW ORLEANS AND ITS SURROUNDING REGIONS THROUGH MUSIC AND INFORMATION. THE STATION IS FUNDED MAINLY BY FEDERAL AND STATE GRANTS, SUPPORT FROM THE NEW ORLEANS JAZZ AND HERITAGE FOUNDTION, COMMUNITY FUNDRAISING AND UNDERWRITING CONTRIBUTIONS. THE BROADCAST HOURS OF THE RADIO STATION WERE 8,760 FOR YEAR ENDED JUNE 30, 2012.Description
Total Program Service Expense3714661TotalProgramServiceExpense
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 Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
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
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109634NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees15NumberOfEmployees
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 Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members16NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
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 Policy1DocumentRetentionPolicy
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 Line1BEAU ROYSTERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5045681239TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11008 N PETERS STREETAddressLine1
CityNEW ORLEANSCity
StateLAState
ZIP Code70116ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
CAROL SOLOMON
PRESIDENT2.00XX000
CJ BLANCHE
VICE-PRESIDENT2.00XX000
PARKER STERNBERGH
TREASURER2.00XX000
MARY JOHNSTON-NORRISS
SECRETARY2.00XX000
BOB EDMUNDSON
COMMUNITY BOARD MEMBER2.00X000
DAVID TORKANOWSKY
BOARD MEMBER2.00X000
KAREN B SOLOMON
BOARD MEMBER2.00X000
JIM HUTCHINSON
COMMUNITY BOARD MEMBER2.00X000
PETER LABORDE
COMMUNITY BOARD MEMBER2.00X000
DEBORAH DUPLECHIN HARKINS
BOARD MEMBER2.00X000
DAVID FRANCIS
BOARD MEMBER2.00X000
BELINDA LEWIS BATISTE
BOARD MEMBER2.00X000
RICHARD CORTIZAS
BOARD MEMBER2.00X000
RUTH CHOUEST
COMMUNITY BOARD MEMBER2.00X000
JULIE WISE ORECK
BOARD MEMBER2.00X000
KATY ROUBION
BOARD MEMBER2.00X000
DAVID FREEDMAN
GENERAL MANAGER40.00X7350007582
BEAU ROYSTER
CFO40.00X6500004410
FieldValueIRS element (for citing)
Total Reportable Comp From Org138500TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation11992TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues1750854MembershipDues
Related Organizations1544898RelatedOrganizations
Government Grants31585GovernmentGrants
All Other Contributions733304AllOtherContributions
Noncash Contributions1100NoncashContributions
Total Contributions4060641TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column807TotalRevenueColumn
Exclusion$807ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events247346GrossIncomeFundraisingEvents
Fundraising Direct Expenses139203FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column108143TotalRevenueColumn
Exclusion$108,143ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Business Code900099BusinessCode
Total Revenue Column10780TotalRevenueColumn
Related Or Exempt Function Income10780RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue10780TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column4180371TotalRevenueColumn
Related Or Exempt Function Income10780RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$108,950ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total151032Total
Program Services134545ProgramServices
Management And General12141ManagementAndGeneral
Fundraising4346Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total566947Total
Program Services404928ProgramServices
Management And General62387ManagementAndGeneral
Fundraising99632Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total16345Total
Program Services14135ProgramServices
Management And General2210ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total94979Total
Program Services82948ProgramServices
Management And General12031ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total50440Total
Program Services27611ProgramServices
Management And General18136ManagementAndGeneral
Fundraising4693Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total25235Total
Program Services25235ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total12246Total
Management And General12246ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total90374Total
Program Services52705ProgramServices
Management And General36246ManagementAndGeneral
Fundraising1423Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total12267Total
Program Services12267ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total23808Total
Program Services9549ProgramServices
Management And General14259ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total8579Total
Program Services7119ProgramServices
Management And General1460ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total130365Total
Program Services113385ProgramServices
Management And General16980ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total88504Total
Management And General88504ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total55557Total
Program Services53439ProgramServices
Management And General2118ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServices
TAXES ON UBTI98489848
JAZZ FEST EXPENSES21047242104724
WEBSITE222811222811
PROGRAM PRODUCTION184443184443

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total308816Total
Program Services264817ProgramServices
Management And General34114ManagementAndGeneral
Fundraising9885Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total4157320Total
Program Services3714661ProgramServices
Management And General322680ManagementAndGeneral
Fundraising119979Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY131154BOY
EOY344550EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY203500BOY
EOY204146EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY424626BOY
EOY303371EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY42824BOY
EOY21211EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1166632LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec697664LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY490538BOY
EOY468968EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY1183EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY20778BOY
EOY16904EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1313420BOY
EOY1360333EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY27927BOY
EOY59284EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY12288BOY
EOY4793EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY40215BOY
EOY64077EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY923104BOY
EOY963134EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY350101BOY
EOY333122EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1273205BOY
EOY1296256EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1313420BOY
EOY1360333EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses23051ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3661398CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3268014CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3508308CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3473677CurrentTaxYearMinus1Year
Current Tax Year4060641CurrentTaxYear
Total17972038Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years83078CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years63063CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years80581CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year79558CurrentTaxYearMinus1Year
Current Tax Year247346CurrentTaxYear
Total553626Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3744476CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3331077CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3588889CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3553235CurrentTaxYearMinus1Year
Current Tax Year4307987CurrentTaxYear
Total18525664Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total50918525664PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years15187CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1093CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2260CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1381CurrentTaxYearMinus1Year
Current Tax Year807CurrentTaxYear
Total20728Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years28183CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years48530CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years23960CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year44231CurrentTaxYearMinus1Year
Total144904Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years43370CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years49623CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years26220CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year45612CurrentTaxYearMinus1Year
Current Tax Year807CurrentTaxYear
Total165632Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years174706CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years60203CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7769CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year19797CurrentTaxYearMinus1Year
Current Tax Year10780CurrentTaxYear
Total273255Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3962552CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3440903CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3622878CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3618644CurrentTaxYearMinus1Year
Current Tax Year4319574CurrentTaxYear
Total18964551Total
FieldValueIRS element (for citing)
Public Support Percentage5090.97690PublicSupportPercentage509
Prior Year Support Percentage0.97470PriorYearSupportPercentage
Investment Income Percentage0.00870InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01030PriorYrInvestIncomePercentage
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

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis88002OtherCostOrOtherBasis
Depreciation16764Depreciation
Book Value71238BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1078630OtherCostOrOtherBasis
Depreciation680900Depreciation
Book Value397730BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings468968TotalOfBookValueLandBuildings
Total Revenue4180371TotalRevenue
Total Expenses4157320TotalExpenses
Excess Or Deficit For Year23051ExcessOrDeficitForYear
Excess Or Deficit Per FS23051ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt4308794TotRevenueEtcAuditedFinclStmt
Other Revenues139203OtherRevenues
Revenue Not Rptd F990139203RevenueNotRptdF990
Revenue Subtotal4169591RevenueSubtotal
Other Revenues Not Included10780OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt10780RevenueNotRptdOnFinStmt
Total Revenue Per Form9904180371TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt4285743TotExpensesEtcAuditedFinclStmt
Other Expenses Included139203OtherExpensesIncluded
Expenses Not Rptd F990139203ExpensesNotRptdF990
Expenses Subtotal4146540ExpensesSubtotal
Other Expenses Not Included10780OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt10780ExpensesNotRptdOnFinStmt
Total Expenses Per Form9904157320TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:THE STATION 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 STATION. THE STATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. THE STATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE STATION'S FEDERAL TAX RETURNS FOR 2009 - 2011 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. AS OF JUNE 30, 2012, MANAGEMENT EVALUATED THE STATION'S TAX POSITION AND CONCLUDED THAT THE STATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES FOR SPECIAL EVENTS 139,203.
PART XII, LINE 4B - OTHER ADJUSTMENTS:TAX REFUND RECLASSIFIED TO INCOME 10,780.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES FOR SPECIAL EVENTS 139,203.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:TAX REFUND RECLASSIFIED TO INCOME 10,780.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1MANGO FREEZENameOfEvent1
Gross Receipts Event1136353GrossReceiptsEvent1
Gross Revenue Event1136353GrossRevenueEvent1
Other Direct Expenses Event188100OtherDirectExpensesEvent1
Name Of Event2PIANO NIGHTNameOfEvent2
Gross Receipts Event256651GrossReceiptsEvent2
Gross Revenue Event256651GrossRevenueEvent2
Other Direct Expenses Event225436OtherDirectExpensesEvent2
Total Number Of Other Events2TotalNumberOfOtherEvents
Gross Receipts Other Events54342GrossReceiptsOtherEvents
Gross Revenue Other Events54342GrossRevenueOtherEvents
Other Direct Expenses Other Events25667OtherDirectExpensesOtherEvents
Gross Receipts Total247346GrossReceiptsTotal
Gross Revenue Total Events247346GrossRevenueTotalEvents
Other Direct Expenses Total Events139203OtherDirectExpensesTotalEvents
Direct Expense Summary Events139203DirectExpenseSummaryEvents
Net Income Summary108143NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS ONE MEMBER, THE NEW ORLEANS JAZZ AND HERITAGE FOUNDATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE NEW ORLEANS JAZZ AND HERITAGE FOUNDATION SHALL APPOINT ALL REGULAR MEMBERS OF THE BOARD OF DIRECTORS WHENEVER A VACANCY OR NEWLY CREATED DIRECTORSHIP OCCURS.
FORM 990, PART VI, SECTION A, LINE 7BTHE NEW ORLEANS JAZZ AND HERTIAGE FOUNDATION HAS THE RIGHT TO APPROVE OR RATIFY DECISIONS OF THE ORGANIZATION'S GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE AND THEN THE PRESIDENT OF THE BOARD. UPON APPROVAL, IT WILL BE RELEASED FOR SUBMISSION TO THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION ADHERES TO THE CONFLICT OF INTEREST POLICY OF THE NEW ORLEANS JAZZ AND HERITAGE FOUNDATION, WHICH HAS THE RIGHT TO APPROVE OR RATIFY DECISIONS OF THE ORGANIZATION'S GOVERNING BODY. THE ORGANIZATION'S INTERNAL POLICY WAS BEING REVISED AND FORMALIZED AS OF THE END OF THE FISCAL YEAR.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS FOR DETERMINING COMPENSATION IS AS FOLLOWS: THE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION. THE COMPENSATION IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILAR QUALIFIED PERSONS IN SIMILAR SITUATED ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 14THE ORGANIZATION ADHERES TO THE DOCUMENT RETENTION AND DESTRUCTION POLICY OF THE NEW ORLEANS JAZZ AND HERITAGE FOUNDATION, WHICH HAS THE RIGHT TO APPROVE OR RATIFY DECISIONS OF THE ORGANIZATION'S GOVERNING BODY. THE ORGANIZATION'S INTERNAL POLICY WAS BEING REVISED AND FORMALIZED AS OF THE END OF THE FISCAL YEAR.
FORM 990, PART XI, LINE 2CTHE FINANCE COMMITTEE AND BOARD MEMBERS ARE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT. THIS HAS NOT CHANGED FROM THE PRIOR YEAR.
FORM 990, PART VI, SECTION B, LINE 13THE WHISTLEBLOWER POLICY IS IN THE PROCESS OF BEING REVISED AND FORMALIZED BY THE BOARD OF DIRECTORS AS OF 6/30/12.
PART IV, LINE 29FRIENDS OF WWOZ, INC. RECEIVED A TOTAL OF $50,200 OF NONCASH CONTRIBUTIONS IN THE FISCAL YEAR ENDED 6/30/12. THIS AMOUNT IS INCLUDED ON FORM 990, PART VIII, LINE 1F. THIS AMOUNT REPRESENTS A WAIVER OF RENT PAYMENTS GIVEN TO WWOZ BY THE FRENCH MARKET CORPORATION IN EXCHANGE FOR RADIO UNDERWRITING. IN ACCORDANCE WITH THE SCHEDULE M INSTRUCTIONS, THESE CONTRIBUTIONS OF THE USE OF FACILITIES WERE NOT INCLUDED ON SCHEDULE M.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1NEW ORLEANS JAZZ AND HERITAGE FOUNDATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11205 N RAMPART STREETAddressLine1
CityNEW ORLEANSCity
StateLAState
ZIP Code70116ZIPCode
FieldValueIRS element (for citing)
EIN720692744EIN
Primary ActivitiesPROMOTE NEW ORLEANS JAZZ AND HERITAGEPrimaryActivities
Legal Domicile StateLALegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity Status9PublicCharityStatus
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 Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
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 Line1NEW ORLEANS JAZZ AND HERITAGE FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeCTransactionType
Amount Involved1544898AmountInvolved
Method Of Amt DeterminationCASHMethodOfAmtDetermination

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