NEW ORLEANS JAZZ & HERITAGE FOUNDATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NEW ORLEANS JAZZ & HERITAGE FOUNDATION INC (EIN 72-0692744)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-03-15
- IRS object ID
- 201220799349300422
- Schema version
- 2010v3.4
- 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 | 2012-03-15T13:02:38-05:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOURGEOIS BENNETT LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 VETERANS BLVD 17TH FLOOR | AddressLine1 |
| City | METAIRIE | City |
| State | LA | State |
| ZIP Code | 70005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720692744 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW ORLEANS JAZZ & HERITAGE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWO | NameControl |
| Phone | 5045586100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1205 N RAMPART STREET | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70116 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DON K MARSHALL | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5045586100 | Phone |
| Date Signed | 2012-03-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURENCE R HOLMES | Name |
| Phone | 5048314949 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DON K MARSHALL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1205 N RAMPART | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 27398309 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | PROMOTE N.O. JAZZ & HERITAGE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 848 | TotalNbrEmployees |
| Total Nbr Volunteers | 850 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1677266 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1641228 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 24308921 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 25045901 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 113767 | InvestmentIncomePriorYear |
| Investment Income Current Year | 162256 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 142571 | OtherRevenuePriorYear |
| Other Revenue Current Year | 248960 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 26242525 | TotalRevenuePriorYear |
| Total Revenue Current Year | 27098345 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1513660 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1612620 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 727371 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 868634 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 22648840 | OtherExpensePriorYear |
| Other Expenses Current Year | 23070963 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 24889871 | TotalExpensesPriorYear |
| Total Expenses Current Year | 25552217 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1352654 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1546128 | RevenuesLessExpensesCY |
| Total Assets BOY | 17809724 | TotalAssetsBOY |
| Total Assets EOY | 19897772 | TotalAssetsEOY |
| Total Liabilities BOY | 2587612 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3076864 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15222112 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16820908 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROMOTE, PRESERVE, PERPETUATES AND ENCOURAGES THE MUSIC, CULTURE, AND HERITAGE OF COMMUNITIES IN LOUISIANA THROUGH FESTIVALS, PROGRAMS, AND OTHER CULTURAL, EDUCATIONAL, CIVIC, AND ECONOMIC ACTIVITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 545870 | Expense |
| Revenue | 178803 | Revenue |
| Description | BUDGETED PROGRAMS FOR THE PURPOSE OF PROMOTING NEW ORLEANS JAZZ HERITAGE. THIS IS CONSISTENT WITH THE EXEMPT PURPOSE OF THE FOUNDATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 21591113 | Expense |
| Revenue | 25045901 | Revenue |
| Description | JAZZ AND HERITAGE FESTIVAL PRODUCED BY THE FOUNDATION FOR THE PURPOSE OF PROMOTING NEW ORLEANS JAZZ AND HERITAGE. THIS IS CONSISTENT WITH THE EXEMPT PURPOSE OF THE FOUNDATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1334120 | Expense |
| Description | SUPPORT FOR PRODUCTION AND BROADCASTING OF JAZZ RELATED PROGRAMMING. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 309628 | Expense |
| Description | SPECIAL PROJECTS PRODUCED BY THE FOUNDATION FOR THE PURPOSE OF PROMOTING NEW ORLEANS JAZZ HERITAGE. THIS IS CONSISTENT WITH THE EXEMPT PURPOSE OF THE FOUNDATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 309628 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 23780731 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 1 | 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 | 1 | 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 | 790 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 848 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | 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 | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | 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 | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NO JAZZ & HERITAGE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5045586100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1205 N RAMPART ST | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70116 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (63 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DORIAN BENNETT | |||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | ||
| SID BHANSALI | |||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | ||
| GERALD BILLES | |||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | ||
| JAMES B BORDERS IV | |||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | ||
| MICKEY CAPLINGER | |||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | ||
| TARA CARTER HERNANDEZ | |||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | ||
| BOB EDMUNDSON | |||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | ||
| DAVID FRANCIS | |||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | ||
| JEFFREY GOLDRING | |||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | ||
| BEVERLY GUILLORY-ANDRY | |||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | ||
| DOUGLAS HAMMEL | |||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | ||
| NADIR HASAN | |||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | ||
| BARBARA HERMAN | |||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | ||
| BYRON HUGHEY | |||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | ||
| JOHNNY JACKSON JR | |||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | ||
| HENRY LACEY | |||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | ||
| ALLISON H PENA | |||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | ||
| RAFAEL PERALES | |||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | ||
| PENNY RANDOLPH-BIAGAS | |||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | ||
| TONY RUDA | |||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | ||
| RONALD SHOLES | |||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | ||
| CAROL SOLOMON | |||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | ||
| PARKER STERNBERGH | |||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | ||
| SUZETTE TOLEDANO | |||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | ||
| DAVID TORKANOWSKY | |||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | ||
| JAY BANKS | |||||||
| ADVISORY COUNCIL MEMBERS | 1.00 | X | 0 | 0 | 0 | ||
| BELINDA BATISTE | |||||||
| ADVISORY COUNCIL MEMBERS | 1.00 | X | 0 | 0 | 0 | ||
| CJ BLACHE | |||||||
| ADVISORY COUNCIL MEMBERS | 1.00 | X | 0 | 0 | 0 | ||
| SKIPPER BOND | |||||||
| ADVISORY COUNCIL MEMBERS | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES CHAMBERLAIN | |||||||
| ADVISORY COUNCIL MEMBERS | 1.00 | X | 0 | 0 | 0 | ||
| LUANN DOZIER | |||||||
| ADVISORY COUNCIL MEMBERS | 1.00 | X | 0 | 0 | 0 | ||
| DEBORAH HARKINS | |||||||
| ADVISORY COUNCIL MEMBERS | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT HUTCHESON | |||||||
| ADVISORY COUNCIL MEMBERS | 1.00 | X | 0 | 0 | 0 | ||
| MARY NORRISS | |||||||
| ADVISORY COUNCIL MEMBERS | 1.00 | X | 0 | 0 | 0 | ||
| MILTON MCWILLIAMS | |||||||
| ADVISORY COUNCIL MEMBERS | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH MORAN | |||||||
| ADVISORY COUNCIL MEMBERS | 1.00 | X | 0 | 0 | 0 | ||
| JULIE ORECK | |||||||
| ADVISORY COUNCIL MEMBERS | 1.00 | X | 0 | 0 | 0 | ||
| KAREN SOLOMON | |||||||
| ADVISORY COUNCIL MEMBERS | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL BAGNERIS | |||||||
| PAST PRESIDENTS SENATE | 1.00 | X | 0 | 0 | 0 | ||
| NIKKI BARRANGER | |||||||
| PAST PRESIDENTS SENATE | 1.00 | X | 0 | 0 | 0 | ||
| JOHANN BULTMAN | |||||||
| PAST PRESIDENTS SENATE | 1.00 | X | 0 | 0 | 0 | ||
| ARTHUR DAVIS SR | |||||||
| PAST PRESIDENTS SENATE | 1.00 | X | 0 | 0 | 0 | ||
| EMILO DUPRE | |||||||
| PAST PRESIDENTS SENATE | 1.00 | X | 0 | 0 | 0 | ||
| DON ERWIN | |||||||
| PAST PRESIDENTS SENATE | 1.00 | X | 0 | 0 | 0 | ||
| MARION GREENUP | |||||||
| PAST PRESIDENTS SENATE | 1.00 | X | 0 | 0 | 0 | ||
| SARAH FREEMAN | |||||||
| PAST PRESIDENTS SENATE | 1.00 | X | 0 | 0 | 0 | ||
| DAVID OESTREICHER II | |||||||
| PAST PRESIDENTS SENATE | 1.00 | X | 0 | 0 | 0 | ||
| ARTHUR PULITZER | |||||||
| PAST PRESIDENTS SENATE | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM ROUSELLE | |||||||
| PAST PRESIDENTS SENATE | 1.00 | X | 0 | 0 | 0 | ||
| JOEL SELLERS | |||||||
| PAST PRESIDENTS SENATE | 1.00 | X | 0 | 0 | 0 | ||
| DAN WILLIAMS | |||||||
| PAST PRESIDENTS SENATE | 1.00 | X | 0 | 0 | 0 | ||
| ROXY WRIGHT | |||||||
| PAST PRESIDENTS SENATE | 1.00 | X | 0 | 0 | 0 | ||
| D JOAN RHODES | |||||||
| PAST PRESIDENTS SENATE | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL GOURRIER | |||||||
| HONOR COUNCIL | 1.00 | X | 0 | 0 | 0 | ||
| BILL RUCKER | |||||||
| HONOR COUNCIL | 1.00 | X | 0 | 0 | 0 | ||
| STEVE TUJAGUE | |||||||
| HONOR COUNCIL | 1.00 | X | 0 | 0 | 0 | ||
| GABOU MENDY | |||||||
| HONOR COUNCIL | 1.00 | X | 0 | 0 | 0 | ||
| DON MARSHALL | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 121275 | 0 | 0 | X | X | |
| NANCY MARINOVIC | |||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | ||
| CLIFFORD V JOHNSON | |||||||
| 1ST VICE-PRESIDENT | 1.00 | 0 | 0 | 0 | X | ||
| DEMETRIC MERCADEL | |||||||
| 2ND VICE-PRESIDENT | 1.00 | 0 | 0 | 0 | X | ||
| DONNA SANTIAGO | |||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | ||
| KATHLEEN TURNER | |||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 121275 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FESTIVAL PRODUCTIONS INC | |||||
| 336 CAMP STREET STE 250 | NEW ORLEANS | LA | 70130 | CO-PRODUCER | 2325335 |
| AEG LIVE LLC | |||||
| 5750 WILSHIRE BLVD | LOS ANGELES | CA | 90036 | CO-PRODUCER | 1410775 |
| BON JOVI TOURS INC | |||||
| 1222 16TH AVENUE SOUTH | NASHVILLE | TN | 37212 | ENTERTAINMENT | 990000 |
| SAILS IN CONCERT INC | |||||
| 1880 CENTURY PARK EAST 1600 | LOS ANGELES | CA | 90067 | ENTERTAINMENT | 550000 |
| HOWARD ROSE AGENCY LTD | |||||
| 9460 WILSHIRE BLVD 310 | BEVERLY HILLS | CA | 90212 | ENTERTAINMENT | 550000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 28 | NumberOfContractorsGT100K |
| Membership Dues | 52270 | MembershipDues |
| All Other Contributions | 1588958 | AllOtherContributions |
| Total Contributions | 1641228 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | N.O. JAZZ & HERITAGE F | Description |
| Business Code | 711300 | BusinessCode |
| Total Revenue Column | 25045901 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25045901 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 25045901 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 162256 | TotalRevenueColumn |
| Exclusion | $162,256 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 370121 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 299964 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 70157 | TotalRevenueColumn |
| Exclusion | $70,157 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 178803 | TotalRevenueColumn |
| Related Or Exempt Function Income | 178803 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 178803 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27098345 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25224704 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $232,413 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1612620 | Total |
| Program Services | 1612620 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 726592 | Total |
| Management And General | 726592 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11337 | Total |
| Management And General | 11337 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77798 | Total |
| Management And General | 77798 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52907 | Total |
| Management And General | 52907 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95714 | Total |
| Management And General | 95714 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51400 | Total |
| Management And General | 51400 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105496 | Total |
| Management And General | 105496 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77695 | Total |
| Management And General | 77695 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70659 | Total |
| Management And General | 70659 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14249 | Total |
| Management And General | 14249 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84206 | Total |
| Management And General | 84206 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13875 | Total |
| Management And General | 13875 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10998 | Total |
| Management And General | 10998 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77511 | Total |
| Management And General | 77511 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77469 | Total |
| Management And General | 77469 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| N.O. JAZZ & HERITAGE FE | 21591113 | 21591113 | |
| SPECIAL PROJECTS | 357235 | 309628 | 47607 |
| ARCHIVAL RECORDING | 219770 | 219770 | |
| BOARD HOSPITALITY | 85310 | 85310 | |
| HERITAGE MUSIC INSTRUCT | 47600 | 47600 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90663 | Total |
| Management And General | 90663 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25552217 | Total |
| Program Services | 23780731 | ProgramServices |
| Management And General | 1771486 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5667724 | BOY |
| EOY | 6991863 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 285941 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 546988 | BOY |
| EOY | 776812 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69069 | BOY |
| EOY | 202044 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3277731 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1038080 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2245810 | BOY |
| EOY | 2239651 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9211541 | BOY |
| EOY | 9395461 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68592 | BOY |
| EOY | 6000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17809724 | BOY |
| EOY | 19897772 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2427361 | BOY |
| EOY | 1933664 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1143200 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160251 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2587612 | BOY |
| EOY | 3076864 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14273026 | BOY |
| EOY | 15573071 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 449086 | BOY |
| EOY | 747837 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500000 | BOY |
| EOY | 500000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15222112 | BOY |
| EOY | 16820908 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17809724 | BOY |
| EOY | 19897772 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1546128 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 52668 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 74733 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 140000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1421735 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1549898 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1588958 | CurrentTaxYear |
| Total | 4775324 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23578291 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25869263 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23459752 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24308921 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25045901 | CurrentTaxYear |
| Total | 122262128 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23653024 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26009263 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24881487 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25858819 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26634859 | CurrentTaxYear |
| Total | 127037452 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 127037452 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 424169 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 338724 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 182843 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 110014 | CurrentTaxYearMinus1Year |
| Current Tax Year | 162256 | CurrentTaxYear |
| Total | 1218006 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 424169 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 338724 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 182843 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 110014 | CurrentTaxYearMinus1Year |
| Current Tax Year | 162256 | CurrentTaxYear |
| Total | 1218006 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 66592 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37576 | CurrentTaxYearMinus1Year |
| Current Tax Year | 178803 | CurrentTaxYear |
| Total | 282971 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24077193 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26347987 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25130922 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26006409 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26975918 | CurrentTaxYear |
| Total | 128538429 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98830 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98970 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00950 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00950 | 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 | 590850 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 52830 | InvestmentEarningsOrLosses |
| End Of Year Balance | 643680 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 578069 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 12781 | InvestmentEarningsOrLosses |
| End Of Year Balance | 590850 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 647934 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -69865 | InvestmentEarningsOrLosses |
| End Of Year Balance | 578069 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 446250 | InvestmentCostOrOtherBasis |
| Book Value | 446250 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2483123 | InvestmentCostOrOtherBasis |
| Depreciation | 720230 | Depreciation |
| Book Value | 1762893 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 348358 | InvestmentCostOrOtherBasis |
| Depreciation | 317850 | Depreciation |
| Book Value | 30508 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2239651 | TotalOfBookValueLandBuildings |
| Total Revenue | 27098345 | TotalRevenue |
| Total Expenses | 25552217 | TotalExpenses |
| Excess Or Deficit For Year | 1546128 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 52668 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 52668 | TotalAdjustments |
| Excess Or Deficit Per FS | 1598796 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 27450977 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 52668 | NetUnrealizedGainsInvestments |
| Other Revenues | 299964 | OtherRevenues |
| Revenue Not Rptd F990 | 352632 | RevenueNotRptdF990 |
| Revenue Subtotal | 27098345 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 27098345 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 25852181 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 299964 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 299964 | ExpensesNotRptdF990 |
| Expenses Subtotal | 25552217 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 25552217 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE FOUNDATION'S ENDOWMENT IS USED TO PROMOTE JAZZ PROGRAMMING TO ITS COMMUNITY. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THESE STANDARDS REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF AUGUST 31, 2011, MANAGEMENT OF THE FOUNDATION BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS AUGUST 31, 2008 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GALA EXPENSES REPORTED NET OF GALA REVENUE 299,964. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | GALA EXPENSES REPORTED NET OF GALA REVENUE 299,964. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 370121 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 370121 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 12730 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 57341 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 103971 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 125922 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 370121 | GrossReceiptsTotal |
| Gross Revenue Total Events | 370121 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 12730 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 57341 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 103971 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 125922 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 299964 | DirectExpenseSummaryEvents |
| Net Income Summary | 70157 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| FRIENDS OF WWOZ INC | |||||||
| 1008 N PETERS STREET | NEW ORLEANS | LA | 70116 | 581702220 | 501C(3)4947(A)(1) | 1334120 | PROVIDE MATCHING FUNDS IN OPERATION TO RECEIVE OTHER FUNDING. |
| NORMAN DIXON FUND | |||||||
| 336 CAMP ST STE 250 | NEW ORLEANS | LA | 70130 | 510482622 | 501C(3) | 50000 | PROVIDE SECURITY FOR SECOND-LINE PARADES. |
| NEW ORLEANS MUSICIANS CLINIC | |||||||
| 3700 ST CHARLES AVE 2ND FLOOR | NEW ORLEANS | LA | 70115 | 208139539 | 501C(3) | 50000 | PROVIDE COMPREHENSIVE HEALTH CARE AND MENTAL HEALTH/SOCIAL SERVICES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER INFORMATION: | Identifier |
| Return Reference | PART IV: | ReturnReference |
| Explanation | GRANT RECEPIENT MUST SUBMIT A WRITTEN REPORT ALONG WITH SUPPORTING DOCUMENTATION OF USE OF FUNDS. MOST RECEIVE FUNDS IN TWO PARTS. INITIAL PAYMENT 70% AND BALANCE WHEN REPORT SUBMITTED AND APPROVED BY EXECUTIVE DIRECTOR OR PROGRAM MANAGER. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | CURRENT MEMBER MUST RECOMMEND A NEW MEMBER, THE POTENTIAL MEMBER SUBMITS A LETTER OF INTEREST AND A RESUME. THIS INFORMATION IS SENT TO THE NOMINATING COMMITTEE. THIS COMMITTEE REVIEWS APPLICANTS AND MAKES RECOMMENDATIONS TO BOARD. NEW MEMBERS ARE SELECTED BY A MAJORITY VOTE OF THE BOARD. | |
| FORM 990, PART VI, SECTION A, LINE 7A | NOMINATING COMMITTEE MAKES ITS RECOMMENDATION TO THE BOARD FOR OFFICERS (GOVERNING BODY). THERE MAY BE ADDITIONAL PERSONS. THE MEMBER MUST RECEIVE 2/3 VOTE TO BE ELECTED. | |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS MADE REQUIRE A 2/3 VOTE BY VOTING MEMBERS OF THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE CFO. IF NO REVISIONS NEED TO BE MADE, IT WILL THEN BE SUBMITTED TO THE TREASURER, FINANCE COMMITTEE, AND THE EXECUTIVE DIRECTOR FOR THEIR FINAL REVIEW. | |
| ONCE RESUMES HAVE BEEN REVIEWED AND SCORED BY A COMMITTEE, THE TOP 10 INDIVIDUALS ARE SELECTED FOR AN INTERVIEW BY THE COMMITTEE. BASED ON RESPONSES TO INTERVIEW QUESTIONS, THE INDIVIDUALS ARE RATED AGAIN. THE TOP THREE ARE SELECTED FOR A SECOND INTERVIEW AND BASED ON THE SCORE ON SECOND INTERVIEW THE BEST CANDIDATE IS SELECTED BY THE COMMITTEE. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE THROUGH WRITTEN REQUEST TO THE CHIEF ADMINISTRATIVE OFFICER. IT IS THEN SUBMITTED TO THE RELEVANT BOARD OFFICER. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 52,668. | FORM 990, PART XI, LINE 5: |
| THE DRAFT FINANCIAL STATEMENTS ARE REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FINALIZATION. ONCE APPROVED, THE AUDIT REPORT IS PRESENTED TO THE BOARD. | FORM 990, PART XI, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF WWOZ INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1008 N PETERS STREET | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 701163317 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581702220 | EIN |
| Primary Activities | PUBLIC BROADCASTING RADIO STATION | PrimaryActivities |
| Legal Domicile State | LA | LegalDomicileState |
| Exempt Code Section | 501C(3) | ExemptCodeSection |
| Public Charity Status | 4947(A)(1) | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOJHFF | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF WWOZ INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionType |
| Amount Involved | 1334120 | AmountInvolved |
| Method Of Amt Determination | CASH PAYMENTS | MethodOfAmtDetermination |
Comments