EXECUTIVE DIRECTOR

2013-05-15T08:54:55-05:00 2012-06-30 721396621 CARR RIGGS & INGRAM LLC 3501 N CAUSEWAY BLVD STE 810 METAIRIE LA 70002 990 2011-07-01 726027054 YOUNG AUDIENCES OF LOUISIANA INC YOUN 5045233525 615 BARONNE STREET NO 201 NEW ORLEANS LA 701131019 RICKIE NUTIK EXECUTIVE DIRECTOR 5045233525 2013-05-15 1 JACK B KASE CPA PFS P00040367 5048379116 2011 2016-02-24 21:20:13Z BEVERLY MATHENEY 615 BARONNE STREET NO 201 NEW ORLEANS LA 701131019 2155310 0 X WWW.YA4LA.ORG X 1962 LA INSPIRING, EMPOWERING AND UNITING CHILDREN AND COMMUNITIES THROUGH EDUCATION, ARTS AND CULTURE. 49 49 12 59 0 0 2240836 1761728 318374 357333 28399 4601 3993 14244 2591602 2137906 895 0 0 0 449367 496771 0 0 103152 2326622 1646698 2776884 2143469 -185282 -5563 1027573 831313 267713 78579 759860 752734 X INSPIRING, EMPOWERING AND UNITING CHILDREN AND COMMUNITIES THROUGH EDUCATION, ARTS AND CULTURE. 0 0 1706623 357333 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. 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. 1706623 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 323 0 0 12 0 0 0 0 0 0 1 1 0 0 0 0 X 49 49 0 0 0 0 1 0 0 1 0 0 0 1 1 1 1 1 0 1 1 0 X YOUNG AUDIENCES OF LOUISIANA 5045233525 615 BARONNE ST STE 201 NEW ORLEANS LA 701131019 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 X 0 0 0 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 X 0 0 0 DR E RALPH LUPIN BOARD MEMBER 2.00 X 0 0 0 BEVERLY MATHENEY PRESIDENT 3.00 X X 0 0 0 MACON MOORE VICE PRESIDENT 3.00 X X 0 0 0 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 X 98700 0 0 RICHARD BATES ASSOC. DIRECTOR 40.00 X 79158 0 2700 177858 0 2700 0 0 0 0 0 9750 1596203 155775 1761728 SCHOOL FEES 611600 357333 357333 357333 4336 4336 265 0 265 265 265 26848 9750 17404 9444 9444 MISCELLANEOUS REVENUE 900099 4800 4800 4800 2137906 362133 0 14045 X 180558 39723 115557 25278 274824 135659 114443 24722 41389 15389 17000 9000 17731 17731 9987 9987 18215 13215 5000 23854 8000 10854 5000 36027 21027 15000 1452 1452 PROFESSIONAL SERVICES-A 1259903 1259903 PROGRAM SUPPLIES 102709 102709 FIELD TRIPS & TRANSPORT 102180 102180 PRINTING AND PROMOTIONS 20161 20161 54479 8818 31670 13991 2143469 1706623 333694 103152 62341 152993 577823 277235 10643 0 0 364074 366392 23335 24050 1027573 831313 192713 78579 75000 0 267713 78579 X 736525 728684 3335 4050 20000 20000 759860 752734 1027573 831313 X -5563 -1563 X 0 1 0 X 1 1 X 815095 850139 1541013 2244887 1751978 7203112 1143950 820487 579540 314323 357333 3215633 1959045 1670626 2120553 2559210 2109311 10418745 36256 9000 45256 0 36256 9000 45256 10373489 3270 26007 15605 17034 4336 66252 3270 26007 15605 17034 4336 66252 1962315 1696633 2136158 2576244 2113647 10484997 0.98940 0.98900 0.00630 0.00700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23335 715 24050 21717 2630 895 117 23335 0 0 0 2137906 2143469 -5563 -1563 -1563 -7126 2153747 -1563 17404 15841 2137906 0 2137906 2160873 17404 17404 2143469 0 2143469 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. DANCING FOR THE ARTS 20506 9750 10756 2322 3250 7109 HOLIDAY CELEBRATION 16092 16092 2500 2223 36598 9750 26848 2322 5750 9332 17404 9444 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -1,563.