FURP.ORG / PUBLIC DATA EXPLORER

LOUISIANA ENDOWMENT FOR THE HUMANITIES: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
LOUISIANA ENDOWMENT FOR THE HUMANITIES (EIN 72-0795568)
Tax period
2010-11-01 to 2011-10-31
Filed
2012-06-13
IRS object ID
201221659349300807
Schema version
2010v3.2
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)
Timestamp2012-06-13T11:52:48-07:00Timestamp
Tax Period End Date2011-10-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Johnson Mire & Fernandez CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12008 Athania ParkwayAddressLine1
CityMetairieCity
StateLAState
ZIP Code70001ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-11-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN720795568EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Louisiana Endowment for the HumanitiesBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlLOUINameControl
Phone5045234352Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1938 Lafayette StreetAddressLine1
CityNew OrleansCity
StateLAState
ZIP Code70113ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMichael SartiskyName
TitlePresidentTitle
Date Signed2012-06-13DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameDIONE FERNANDEZName
Phone5047795990Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts3636837GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web Sitewww.leh.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
State Legal DomicileLAStateLegalDomicile
Activity Or Mission DescriptionThe Louisiana Endowment for the Humanities mission is to provide all Louisianians with access to and an appreciation of their own rich, shared and diverse historical, literary and cultural heritage through grant-supported outreach programs, family literacy and adult reading initiatives, teacher professional development institutes, publications, film and radio documentaries, museum exhibitions, cultural tourism, public lectures, library projects, and other public humanities programming.ActivityOrMissionDescription
Nbr Voting Members Governing Body27NbrVotingMembersGoverningBody
Nbr Independent Voting Members27NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI5520TotalGrossUBI
Net Unrelated Business Txbl Income-223058NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year3161026ContributionsGrantsPriorYear
Contributions Grants Current Year3167756ContributionsGrantsCurrentYear
Program Service Revenue Prior Year148368ProgramServiceRevenuePriorYear
Program Service Revenue CY143259ProgramServiceRevenueCY
Investment Income Prior Year35426InvestmentIncomePriorYear
Investment Income Current Year34896InvestmentIncomeCurrentYear
Other Revenue Prior Year-55895OtherRevenuePriorYear
Other Revenue Current Year-46721OtherRevenueCurrentYear
Total Revenue Prior Year3288925TotalRevenuePriorYear
Total Revenue Current Year3299190TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year503346GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY137326GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1369116SalariesEtcPriorYear
Salaries Etc Current Year1401546SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year198778TotalFundrsngExpCurrentYear
Other Expense Prior Year1587886OtherExpensePriorYear
Other Expenses Current Year1161127OtherExpensesCurrentYear
Total Expenses Prior Year3460348TotalExpensesPriorYear
Total Expenses Current Year2699999TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-171423RevenuesLessExpensesPriorYear
Revenues Less Expenses CY599191RevenuesLessExpensesCY
Total Assets BOY6054908TotalAssetsBOY
Total Assets EOY6593067TotalAssetsEOY
Total Liabilities BOY173793TotalLiabilitiesBOY
Total Liabilities EOY112761TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY5881115NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY6480306NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionThe Louisiana Endowment for the Humanities mission is to provide all Louisianians with access to and an appreciation of their own rich, shared and diverse historical, literary and cultural heritage through grant-supported outreach programs, family literacy and adult reading initiatives, teacher professional development institutes, publications, film and radio documentaries, museum exhibitions, cultural tourism, public lectures, library projects, and other public humanities programming.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1000487Expense
Grants137326Grants
DescriptionGrants - The LEH Supports cultural efforts throughout the state by awarding grants to local cultural organizations and institutions. These awards support large and small scale humanities public programs from university events to those sponsored by museums, libraries, cultural centers and historical societies.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense443200Expense
DescriptionPrimetime Family Reading Time - PRIME TIME, a unique six to eight-week humanities-based program of reading, discussion, and storytelling at public libraries and other venues, emphasizes the importance of families reading together to discuss significant cultural and ethical themes. Created in 1991 by the Louisiana Endowment for the Humanities, this statewide family literacy program with national affiliates creates a precondition for all future learning by empowering parents/guardians to help their children enjoy reading and improve their reading abilities. In this fiscal year Prime Time completed 54 sites in 23 Louisiana parishes, graduating 2,131 participatns.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense298806Expense
DescriptionKnowLA Online Encyclopedia - permanent digital archive of scholarship on Louisiana available to anyone, anytime, with special features for students, teachers and cultural travelers. KnowLA also brings together cultural and historical materials from most of Louisiana's major archives and special collections. This fiscal year the it has more than 380 entries and more than 1,500 photographs, paintings and maps.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp328341TotalOfOtherProgramServiceExp
Total Program Service Expense2070834TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArttrueCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096235NumberFormsTransmittedWith1096
Number W2 G Included21NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members27NbrVotingGoverningBodyMembers
Number Independent Voting Members27NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledLAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMichael SartiskyNamePerson
Telephone Number5045234352TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1938 Lafayette St 300AddressLine1
CityNew OrleansCity
StateLAState
ZIP Code70113ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationIndividual Trustee Or DirectorIndividualTrusteeOrDirectorHighest Compensated EmployeeHighestCompensatedEmployee
See Attached List
Bd of Directors5.00000
Michael Sartisky
President40.0017201200X
Jeff Hale PhD
Director of In Adv40.0014250000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org314512TotalReportableCompFromOrg
Number Individuals GT100 K2NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants2239507GovernmentGrants
All Other Contributions928249AllOtherContributions
Total Contributions3167756TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
Special Event1435014350
Miscellaneous Income887887
Library Reading Prgm7695776957
LA Cultural Vistas51065455455520
FieldValueIRS element (for citing)
Total Program Service Revenue143259TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column34896TotalRevenueColumn
Related Or Exempt Function Income34896RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real278554Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real337647Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real-59093Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-59093TotalRevenueColumn
Related Or Exempt Function Income-59093RelatedOrExemptFunctionIncome

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionUnrealized Appr on InvestDescription
Total Revenue Column12372TotalRevenueColumn
Related Or Exempt Function Income12372RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue12372TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3299190TotalRevenueColumn
Related Or Exempt Function Income125914RelatedOrExemptFunctionIncome
Unrelated Business Revenue5520UnrelatedBusinessRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total137326Total
Program Services137326ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total172012Total
Program Services99492ProgramServices
Management And General49608ManagementAndGeneral
Fundraising22912Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total861063Total
Program Services669427ProgramServices
Management And General131091ManagementAndGeneral
Fundraising60545Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total112489Total
Program Services82188ProgramServices
Management And General20728ManagementAndGeneral
Fundraising9573Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total255982Total
Program Services186510ProgramServices
Management And General47523ManagementAndGeneral
Fundraising21949Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total6450Total
Program Services3731ProgramServices
Management And General1860ManagementAndGeneral
Fundraising859Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total555510Total
Program Services406081ProgramServices
Management And General102219ManagementAndGeneral
Fundraising47210Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total0Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total30000Total
Program Services17352ProgramServices
Management And General8652ManagementAndGeneral
Fundraising3996Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total70706Total
Program Services58250ProgramServices
Management And General8521ManagementAndGeneral
Fundraising3935Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total25794Total
Program Services15633ProgramServices
Management And General6950ManagementAndGeneral
Fundraising3211Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2232Total
Program Services1291ProgramServices
Management And General644ManagementAndGeneral
Fundraising297Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total9851Total
Program Services5698ProgramServices
Management And General2841ManagementAndGeneral
Fundraising1312Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Supplies8083960056142176566
Special Project Expense307501778688684096
Printing and Publications498203900473983418
Magazine228578228578
Grant Expense372182996049652293

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total33379Total
Program Services12471ProgramServices
Management And General14302ManagementAndGeneral
Fundraising6606Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2699999Total
Program Services2070834ProgramServices
Management And General430387ManagementAndGeneral
Fundraising198778Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
EOY0EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY3105860BOY
EOY1977122EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY504826BOY
EOY124013EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY390BOY
EOY298EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY0EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2520826LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec656885LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1938972BOY
EOY1863941EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY284091BOY
EOY2312687EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY220769BOY
EOY315006EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY6054908BOY
EOY6593067EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY173793BOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
EOY112761EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY173793BOY
EOY112761EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3877697BOY
EOY4275100EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1725896BOY
EOY1911124EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY277522BOY
EOY294082EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5881115BOY
EOY6480306EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6054908BOY
EOY6593067EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses599191ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement BothXFinancialStatementBoth
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3661686CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3957059CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5471470CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3335236CurrentTaxYearMinus1Year
Current Tax Year3161026CurrentTaxYear
Total19586477Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3661686CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3957059CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5471470CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3335236CurrentTaxYearMinus1Year
Current Tax Year3161026CurrentTaxYear
Total19586477Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total0AmountsSubstContributorsTotal
Public Support Total17019586477PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years56192CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years59668CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years59668CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year49722CurrentTaxYearMinus1Year
Current Tax Year35426CurrentTaxYear
Total260676Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-144504CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years-66072CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years-131254CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year-89422CurrentTaxYearMinus1Year
Current Tax Year-55895CurrentTaxYear
Total-487147Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Total Support19360006TotalSupport
Public Support Pertcentage1701.00000PublicSupportPertcentage170
Public Support Pertcent Prior Year1.00000PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed4955 TaxfalseForm4720Filed4955Tax
Correction MadefalseCorrectionMade

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals26000FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals26000FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals2643999FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals2669999FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals283500FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals70875FilingOrganizationsTotals
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720Filed

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3366667CurrentYearMinus3
Current Year Minus2366667CurrentYearMinus2
Current Year Minus1337756CurrentYearMinus1
Current Year283500CurrentYear
Total1354590Total
FieldValueIRS element (for citing)
Lobbying Ceiling$2,031,885LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus347185CurrentYearMinus3
Current Year Minus247185CurrentYearMinus2
Current Year Minus144000CurrentYearMinus1
Current Year26000CurrentYear
Total164370Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus391667CurrentYearMinus3
Current Year Minus291667CurrentYearMinus2
Current Year Minus184439CurrentYearMinus1
Current Year70875CurrentYear
Total338648Total
FieldValueIRS element (for citing)
Grassroots Ceiling$507,972GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

FieldValueIRS element (for citing)
Assets In Part X315006AssetsInPartX
FieldValueIRS element (for citing)
Collect Used For Public ExhibitionXCollectUsedForPublicExhibition
Collect Used For PreservationXCollectUsedForPreservation
Solicited Assets For SalefalseSolicitedAssetsForSale

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis606674OtherCostOrOtherBasis
Book Value606674BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1795854OtherCostOrOtherBasis
Depreciation591467Depreciation
Book Value1204387BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis118298OtherCostOrOtherBasis
Depreciation65418Depreciation
Book Value52880BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1863941TotalOfBookValueLandBuildings
Total Revenue3299190TotalRevenue
Total Expenses2699999TotalExpenses
Excess Or Deficit For Year599191ExcessOrDeficitForYear
Excess Or Deficit Per FS599191ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt3299190TotRevenueEtcAuditedFinclStmt
Revenue Subtotal3299190RevenueSubtotal
Total Revenue Per Form9903299190TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2699999TotExpensesEtcAuditedFinclStmt
Expenses Subtotal2699999ExpensesSubtotal
Total Expenses Per Form9902699999TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierPart III, Line 4Identifier
Return ReferencePart III, Line 4: Description of organization's collections and how it furthers its purpose.ReturnReference
ExplanationThe art collection consists primarily of John T. Scott's art work. John Scott was one of those rare artistic spirits who let the sidewalks of New Orleans speak to his soul and imagination. Through his singular art, he has left us a visual and artistic legacy that will inspire us for generations. That is why the Louisiana Endowment for the Humanities has embarked on its mission to make the LEH Humanities Center a focal point for Scotts art, for no other artist has captured the cultural spirit and complexities of New Orleans and its people as eloquently.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1See attached Annual Report for ListBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1of Grants and thier purposesAddressLine1
CityVariousCity
StateLAState
ZIP Code70113ZIPCode
FieldValueIRS element (for citing)
Amount Of Cash Grant137326AmountOfCashGrant
Amount Of Non Cash Assistance0AmountOfNonCashAssistance
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierGrantmaker's Description of How Grants are UsedIdentifier
ExplanationPost-Funding Workshops: Project directors and fiscal agents of Louisiana Publishing Initiative, Public Humanities, Media Grants and Teacher Institutes awarded by the LEH are required to attend a post-funding workshop shortly after receipt of the award letter from the LEH. These workshops are designed to familiarize grant recipients with the LEH staff member charged with oversight of the grant, with the reporting forms of the LEH and with the financial management requirements of the LEH. Attendance can be waived, except for Teacher Institutes, if the project director and fiscal agent have previously attended a workshop.Financial Management: Grant recipients are required to adhere to Generally Accepted Accounting Principles. This system would provide for the separation of grant funds from other revenues of the sponsoring organization and the maintenance of records (such as invoices, receipts, or vouchers) that adequately identify the reason for each expenditure of grant funds. This system should document the applicants share of the cost of a project (both cash and in-kind). The LEH requires that each recipient of a LPI, Public Humanities, Media Grant or Teacher Institutes furnish interim narrative and fiscal reports, which list and identify all disbursements of grant funds for the project up to that point.Final Report: Using the online grants management system, project directors must submit a final report to the LEH within 30 days following the end of the grant term. The first section of this report consists of audience statistics for the public program. The second section is the project directors written narrative evaluation of the project (three to four pages, double spaced, typewritten) critiquing the topic, format, humanities scholars, resource personnel, logistics, promotion, audience attendance, and the overall administration of the grant. The last section consists of all other reporting forms for the projectExplanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException
Rebuttable Presumption ProcedurefalseRebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonMichael SartiskyNamePerson
Base Compensation Filing Org172012BaseCompensationFilingOrg
Total Compensation Filing Org172012TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThe organization makes these documents available upon request.
Form 990, Part VI, Line 15bForm 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesA comparative review is conducted by the executive committee of similar organizations. This review includes using survey data from these similar organizations.
Form 990, Part VI, Line 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThese issues are reviewed annually at the March Board of Directors meeting. Board members complete disclosure forms which are maintained in the origination's files.
Form 990, Part VI, Line 11Form 990, Part VI, Line 11: Form 990 Review ProcessThe Form 990 is reviewed by the Executive Director & the Administrative Director.
Form 990, Part VI, Line 6Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderThe organizations shareholders are its Board of Directors.
Form 990, Part III, Line 4dForm 990, Part III, Line 4d : Other Program Services DescriptionOTHER PROGRAM SERVICES 4: RELIC - These 6-week thematic series are led by university scholars, who introduce the books and lead group discussions. Sessions are FREE and OPEN TO THE PUBLIC.In this fiscal year, 20 programs were held with 2,314 participants. OTHER PROGRAM SERVICES 5: KnowLA Online Encyclopedia - permanent digital archive of scholarship on Louisiana available to anyone, anytime, with special features for students, teachers and cultural travelers. KnowLA also brings together cultural and historical materials from most of Louisiana's major archives and special collections. This fiscal year the it has more than 380 entries and more than 1,500 photographs, paintings and maps.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1Prime Time Family ReadingBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1928 Lafayettte St 300AddressLine1
CityNew OrleansCity
StateLAState
ZIP Code70113ZIPCode
FieldValueIRS element (for citing)
EIN200960673EIN
Primary ActivitiesConduction of literacy programsPrimaryActivities
Legal Domicile StateLALegalDomicileState
Exempt Code Section501(c)3ExemptCodeSection
Public Charity Status7PublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled OrgfalseControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg