YOUNG AUDIENCES OF LOUISIANA INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG AUDIENCES OF LOUISIANA INC (EIN 72-6027054)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201321359349301552
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T08:54:55-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721396621 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3501 N CAUSEWAY BLVD STE 810 | AddressLine1 |
| City | METAIRIE | City |
| State | LA | State |
| ZIP Code | 70002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 726027054 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG AUDIENCES OF LOUISIANA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUN | NameControl |
| Phone | 5045233525 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 BARONNE STREET NO 201 | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 701131019 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICKIE NUTIK | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5045233525 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACK B KASE CPA PFS | Name |
| PTIN | P00040367 | PTIN |
| Phone | 5048379116 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BEVERLY MATHENEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 BARONNE STREET NO 201 | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 701131019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2155310 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.YA4LA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1962 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | INSPIRING, EMPOWERING AND UNITING CHILDREN AND COMMUNITIES THROUGH EDUCATION, ARTS AND CULTURE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 49 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 49 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 59 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2240836 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1761728 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 318374 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 357333 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 28399 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4601 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3993 | OtherRevenuePriorYear |
| Other Revenue Current Year | 14244 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2591602 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2137906 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 895 | 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 | 449367 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 496771 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 103152 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2326622 | OtherExpensePriorYear |
| Other Expenses Current Year | 1646698 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2776884 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2143469 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -185282 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -5563 | RevenuesLessExpensesCY |
| Total Assets BOY | 1027573 | TotalAssetsBOY |
| Total Assets EOY | 831313 | TotalAssetsEOY |
| Total Liabilities BOY | 267713 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 78579 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 759860 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 752734 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | INSPIRING, EMPOWERING AND UNITING CHILDREN AND COMMUNITIES THROUGH EDUCATION, ARTS AND CULTURE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1706623 | Expense |
| Revenue | 357333 | Revenue |
| Description | PRESENTATION 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PRESENTATION 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1706623 | 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 | 0 | 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 323 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 0 | ComplianceWithBackupWitholding |
| Number Of Employees | 12 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | 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 | 49 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 49 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG AUDIENCES OF LOUISIANA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5045233525 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 BARONNE ST STE 201 | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 701131019 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (55 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DRTAMER ACIKALIN | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| EDWARD ANDERSON | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| ELLEN BALKIN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CYNTHIA KING BEAULIEU | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JENNIFER BENJAMIN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PATRICIA BROOKS | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| STELLA DEL BIANCO | ||||||
| SECRETARY | 3.00 | X | 0 | 0 | 0 | X |
| DR MARTIN DRELL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| NANCY ELLIS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ADONIS EXPOSE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GAIL GELFAND | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ANA GERSHANIK | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CHERYL BAUMAN MINTZ | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KIM GLAZER GOLDBERG | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOHN HASPEL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DR MARVALENE HUGHES | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TERRENCE HUMPHREY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ROBIN KANNER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ANN KOPPEL | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| SUSAN L KRINSKY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| IVY KUSHNER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ERICA LEMANN | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| SAUNDRA LEVY | ||||||
| TREASURER | 3.00 | X | 0 | 0 | 0 | X |
| DR E RALPH LUPIN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BEVERLY MATHENEY | ||||||
| PRESIDENT | 3.00 | X | 0 | 0 | 0 | X |
| MACON MOORE | ||||||
| VICE PRESIDENT | 3.00 | X | 0 | 0 | 0 | X |
| MARY NASS | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| RICHARD NESBITT | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JULIE WISE ORECK | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RACHEL PARKER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CHANTELL PATIN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DR ANDRE M PERRY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| VALERIE ROBINSON | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| CHERYL R TEAMER | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| ALLISON BERGER TILLER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| WILLARD WALTER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOAN ZASLOW | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| STEPHANIE OSBORNE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RACHEL D ARMENTOR | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RENEE CARRERE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RICHARD CORTIZAS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARLA DONOVAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PHILIP J FRADY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| REBEKAH GEE MD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KITTY GREENBERG | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GLENDA ALLEN JONES PHD | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| SHERI LABRANCHE-JACKSON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GAIL MCKENNA | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| EMILY ROBERTS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GARY SOLOMON JR | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SAMUEL LOGAN STEELE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TRACY J STEWART | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JEVON WILLIAMS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RICKIE NUTIK | ||||||
| EXECUTIVE DIREC | 40.00 | 98700 | 0 | 0 | X | |
| RICHARD BATES | ||||||
| ASSOC. DIRECTOR | 40.00 | 79158 | 0 | 2700 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 177858 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2700 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 9750 | FundraisingEvents |
| Government Grants | 1596203 | GovernmentGrants |
| All Other Contributions | 155775 | AllOtherContributions |
| Total Contributions | 1761728 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SCHOOL FEES | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 357333 | TotalRevenueColumn |
| Related Or Exempt Function Income | 357333 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 357333 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4336 | TotalRevenueColumn |
| Exclusion | $4,336 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 265 | 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 | 265 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 265 | TotalRevenueColumn |
| Exclusion | $265 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 26848 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 9750 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 17404 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9444 | TotalRevenueColumn |
| Exclusion | $9,444 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4800 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4800 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4800 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2137906 | TotalRevenueColumn |
| Related Or Exempt Function Income | 362133 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $14,045 | 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 | 180558 | Total |
| Program Services | 39723 | ProgramServices |
| Management And General | 115557 | ManagementAndGeneral |
| Fundraising | 25278 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274824 | Total |
| Program Services | 135659 | ProgramServices |
| Management And General | 114443 | ManagementAndGeneral |
| Fundraising | 24722 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41389 | Total |
| Program Services | 15389 | ProgramServices |
| Management And General | 17000 | ManagementAndGeneral |
| Fundraising | 9000 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17731 | Total |
| Management And General | 17731 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9987 | Total |
| Management And General | 9987 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18215 | Total |
| Program Services | 13215 | ProgramServices |
| Fundraising | 5000 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23854 | Total |
| Program Services | 8000 | ProgramServices |
| Management And General | 10854 | ManagementAndGeneral |
| Fundraising | 5000 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36027 | Total |
| Program Services | 21027 | ProgramServices |
| Management And General | 15000 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1452 | Total |
| Management And General | 1452 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| PROFESSIONAL SERVICES-A | 1259903 | 1259903 | |
| PROGRAM SUPPLIES | 102709 | 102709 | |
| FIELD TRIPS & TRANSPORT | 102180 | 102180 | |
| PRINTING AND PROMOTIONS | 20161 | 20161 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54479 | Total |
| Program Services | 8818 | ProgramServices |
| Management And General | 31670 | ManagementAndGeneral |
| Fundraising | 13991 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2143469 | Total |
| Program Services | 1706623 | ProgramServices |
| Management And General | 333694 | ManagementAndGeneral |
| Fundraising | 103152 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62341 | BOY |
| EOY | 152993 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 577823 | BOY |
| EOY | 277235 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10643 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 0 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 364074 | BOY |
| EOY | 366392 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23335 | BOY |
| EOY | 24050 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1027573 | BOY |
| EOY | 831313 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192713 | BOY |
| EOY | 78579 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75000 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267713 | BOY |
| EOY | 78579 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 736525 | BOY |
| EOY | 728684 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3335 | BOY |
| EOY | 4050 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20000 | BOY |
| EOY | 20000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 759860 | BOY |
| EOY | 752734 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1027573 | BOY |
| EOY | 831313 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -5563 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1563 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 815095 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 850139 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1541013 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2244887 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1751978 | CurrentTaxYear |
| Total | 7203112 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1143950 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 820487 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 579540 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 314323 | CurrentTaxYearMinus1Year |
| Current Tax Year | 357333 | CurrentTaxYear |
| Total | 3215633 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1959045 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1670626 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2120553 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2559210 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2109311 | CurrentTaxYear |
| Total | 10418745 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 36256 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9000 | CurrentTaxYear |
| Total | 45256 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 36256 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9000 | CurrentTaxYear |
| Total | 45256 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 10373489 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3270 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26007 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15605 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17034 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4336 | CurrentTaxYear |
| Total | 66252 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3270 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26007 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15605 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17034 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4336 | CurrentTaxYear |
| Total | 66252 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1962315 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1696633 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2136158 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2576244 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2113647 | CurrentTaxYear |
| Total | 10484997 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98940 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98900 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00630 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00700 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | 23335 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 715 | InvestmentEarningsOrLosses |
| End Of Year Balance | 24050 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21717 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2630 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 895 | GrantsOrScholarships |
| Administrative Expenses | 117 | AdministrativeExpenses |
| End Of Year Balance | 23335 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 2137906 | TotalRevenue |
| Total Expenses | 2143469 | TotalExpenses |
| Excess Or Deficit For Year | -5563 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1563 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -1563 | TotalAdjustments |
| Excess Or Deficit Per FS | -7126 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2153747 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1563 | NetUnrealizedGainsInvestments |
| Other Revenues | 17404 | OtherRevenues |
| Revenue Not Rptd F990 | 15841 | RevenueNotRptdF990 |
| Revenue Subtotal | 2137906 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2137906 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2160873 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 17404 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 17404 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2143469 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2143469 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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: | 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. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 17,404. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 17,404. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DANCING FOR THE ARTS | NameOfEvent1 |
| Gross Receipts Event1 | 20506 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 9750 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 10756 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2322 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 3250 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 7109 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HOLIDAY CELEBRATION | NameOfEvent2 |
| Gross Receipts Event2 | 16092 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 16092 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 2500 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 2223 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 36598 | GrossReceiptsTotal |
| Charitable Contributions Total | 9750 | CharitableContributionsTotal |
| Gross Revenue Total Events | 26848 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2322 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 5750 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 9332 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 17404 | DirectExpenseSummaryEvents |
| Net Income Summary | 9444 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS OF THE NONPROFIT CORPORATION ARE THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 8B | LINE 9 EXPLANATION - NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | EMAIL COPY OF FORM 990 TO ALL BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD REVIEWS POLICIES AND PROCEDURES ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE DIRECTOR SETS THE SALARY THRESHOLDS AND IS APPROVED BY BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -1,563. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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