FRIENDS OF WWOZ INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF WWOZ INC (EIN 58-1702220)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-05-15
IRS object ID
201241369349302824
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

FieldValueIRS element (for citing)
Timestamp2012-05-15T10:27:56-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LAPORTE APACBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1111 VETERANS MEMORIAL BLVD SUITE 60AddressLine1
CityMETAIRIECity
StateLAState
ZIP Code700054958ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN581702220EIN

Name Name

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

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameCAROL SOLOMONName
TitleCFOTitle
Phone5045681239Phone
Date Signed2012-05-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameAMY E WALTERS CPA CCIFPName
Phone5048355522Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonBEAU ROYSTERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 51840AddressLine1
CityNEW ORLEANSCity
StateLAState
ZIP Code70151ZIPCode
FieldValueIRS element (for citing)
Gross Receipts3698370GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.WWOZ.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1986YearFormation
State Legal DomicileLAStateLegalDomicile
Activity Or Mission DescriptionFRIENDS OF WWOZ, INC. OPERATES A NONCOMMERICAL, EDUCATIONAL RADIO STATION WHICH WAS LICENSED TO OPERATE BY THE FEDERAL COMMMUNICATIONS COMMISSIONS ON OCTOBER 29, 1981. THE STATION'S CALL LETTERS ARE WWOZ-FM. THE MISSION OF THE STATION IS TO CELEBRATE THE CULTURAL DIVERSITY OF NEW ORLEANS AND ITS SURROUNDING REGIONS THROUGH MUSIC AND INFORMATION. THE STATION IS FUNDED MAINLY BY FEDERAL AND STATE GRANTS, SUPPORT FROM THE NEW ORLEANS JAZZ AND HERITAGE FOUNDTION, COMMUNITY FUNDRAISING AND UNDERWRITING CONTRIBUTIONS. THE BROADCAST HOURS OF THE RADIO STATION WERE 8,760 FOR YEAR ENDED JUNE 30, 2011.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees15TotalNbrEmployees
Total Nbr Volunteers500TotalNbrVolunteers
Total Gross UBI44231TotalGrossUBI
Net Unrelated Business Txbl Income43231NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year3508308ContributionsGrantsPriorYear
Contributions Grants Current Year3473677ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year2260InvestmentIncomePriorYear
Investment Income Current Year1381InvestmentIncomeCurrentYear
Other Revenue Prior Year70590OtherRevenuePriorYear
Other Revenue Current Year103903OtherRevenueCurrentYear
Total Revenue Prior Year3581158TotalRevenuePriorYear
Total Revenue Current Year3578961TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year602599SalariesEtcPriorYear
Salaries Etc Current Year779574SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY12525TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year103139TotalFundrsngExpCurrentYear
Other Expense Prior Year3149384OtherExpensePriorYear
Other Expenses Current Year3055493OtherExpensesCurrentYear
Total Expenses Prior Year3751983TotalExpensesPriorYear
Total Expenses Current Year3847592TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-170825RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-268631RevenuesLessExpensesCY
Total Assets BOY2677501TotalAssetsBOY
Total Assets EOY1313420TotalAssetsEOY
Total Liabilities BOY1135665TotalLiabilitiesBOY
Total Liabilities EOY40215TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1541836NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1273205NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionFRIENDS OF WWOZ, INC. OPERATES A NONCOMMERICAL, EDUCATIONAL RADIO STATION WHICH WAS LICENSED TO OPERATE BY THE FEDERAL COMMMUNICATIONS COMMISSIONS ON OCTOBER 29, 1981. THE STATION'S CALL LETTERS ARE WWOZ-FM. THE MISSION OF THE STATION IS TO CELEBRATE THE CULTURAL DIVERSITY OF NEW ORLEANS AND ITS SURROUNDING REGIONS THROUGH MUSIC AND INFORMATION. THE STATION IS FUNDED MAINLY BY FEDERAL AND STATE GRANTS, SUPPORT FROM THE NEW ORLEANS JAZZ AND HERITAGE FOUNDATION, COMMUNITY FUNDRAISING AND UNDERWRITING CONTRIBUTIONS. THE BROADCAST HOURS OF THE RADIO STATION WERE 8,760 FOR YEAR ENDED JUNE 30, 2011.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense3407957Expense
DescriptionFRIENDS OF WWOZ, INC. OPERATES A NONCOMMERICAL, EDUCATIONAL RADIO STATION WHICH WAS LICENSED TO OPERATE BY THE FEDERAL COMMMUNICATIONS COMMISSIONS ON OCTOBER 29, 1981. THE STATION'S CALL LETTERS ARE WWOZ-FM. THE MISSION OF THE STATION IS TO CELEBRATE THE CULTURAL DIVERSITY OF NEW ORLEANS AND ITS SURROUNDING REGIONS THROUGH MUSIC AND INFORMATION. THE STATION IS FUNDED MAINLY BY FEDERAL AND STATE GRANTS, SUPPORT FROM THE NEW ORLEANS JAZZ AND HERITAGE FOUNDTION, COMMUNITY FUNDRAISING AND UNDERWRITING CONTRIBUTIONS. THE BROADCAST HOURS OF THE RADIO STATION WERE 8,760 FOR YEAR ENDED JUNE 30, 2011.Description
Total Program Service Expense3407957TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109624NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees15NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1BEAU ROYSTERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5045681239TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
CAROL SOLOMON
PRESIDENT2.00XX000
PARKER STERNBERGH
TREASURER2.00XX000
MARY JOHNSTON-NORRIS
SECRETARY2.00XX000
BOB EDMUNDON
BOARD MEMBER2.00X000
DOUG S HAMMEL
BOARD MEMBER2.00X000
JOHNNY JACKSON
BOARD MEMBER2.00X000
MILTON MACWILLIAMS
BOARD MEMBER2.00X000
DANIEL PACKER
BOARD MEMBER2.00X000
DAVID TORKANOWSKY
BOARD MEMBER2.00X000
CJ BLANCHE
BOARD MEMBER2.00X000
KAREN B SOLOMON
BOARD MEMBER2.00X000
JIM HUTCHINSON
BOARD MEMBER2.00X000
PETER LABORDE
COMMUNITY BOARD MEMBER2.00X000
DEBORAH HARKINS
COMMUNITY BOARD MEMBER2.00X000
DAVID FRANCIS
COMMUNITY BOARD MEMBER2.00X000
DAVID FREEDMAN
GENERAL MANAGER40.00X7350006388
BEAU ROYSTER
CFO40.00X1625004791
FieldValueIRS element (for citing)
Total Reportable Comp From Org89750TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation11179TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues1483941MembershipDues
Related Organizations1099120RelatedOrganizations
Government Grants33701GovernmentGrants
All Other Contributions856915AllOtherContributions
Total Contributions3473677TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1381TotalRevenueColumn
Exclusion$1,381ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events203555GrossIncomeFundraisingEvents
Fundraising Direct Expenses119409FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column84146TotalRevenueColumn
Unrelated Business Revenue44231UnrelatedBusinessRevenue
Exclusion$39,915ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Business Code900099BusinessCode
Total Revenue Column19757TotalRevenueColumn
Related Or Exempt Function Income19757RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue19757TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3578961TotalRevenueColumn
Related Or Exempt Function Income19757RelatedOrExemptFunctionIncome
Unrelated Business Revenue44231UnrelatedBusinessRevenue
Exclusion$41,296ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total133429Total
Program Services118183ProgramServices
Management And General11669ManagementAndGeneral
Fundraising3577Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total488754Total
Program Services365171ProgramServices
Management And General50534ManagementAndGeneral
Fundraising73049Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total12139Total
Program Services12139ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total94491Total
Program Services80460ProgramServices
Management And General14031ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total50761Total
Program Services37867ProgramServices
Management And General12894ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total47018Total
Program Services47018ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total63436Total
Management And General63436ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total12525Total
Fundraising12525Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total40432Total
Program Services36782ProgramServices
Management And General3650ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total17751Total
Program Services17751ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total23122Total
Program Services13221ProgramServices
Management And General9033ManagementAndGeneral
Fundraising868Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total12759Total
Program Services10564ProgramServices
Management And General2195ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total134378Total
Program Services117764ProgramServices
Management And General16614ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total95812Total
Management And General95812ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total43287Total
Program Services38769ProgramServices
Management And General4518ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServices
TAXES ON UBTI1104811048
JAZZ FEST EXPENSES16607271660727
WEBSITE268629268629
PROGRAM PRODUCTION247000247000
OPERATIONS AND MAINTENA89649388885761

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total300445Total
Program Services250151ProgramServices
Management And General37174ManagementAndGeneral
Fundraising13120Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3847592Total
Program Services3407957ProgramServices
Management And General336496ManagementAndGeneral
Fundraising103139Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY348411BOY
EOY131154EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY252148BOY
EOY203500EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1511049BOY
EOY424626EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY2563BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY23336BOY
EOY42824EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1099700LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec609162LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY521456BOY
EOY490538EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY18538BOY
EOY20778EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2677501BOY
EOY1313420EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1121064BOY
EOY27927EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY13851BOY
EOY12288EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY750BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1135665BOY
EOY40215EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1170071BOY
EOY923104EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY371765BOY
EOY350101EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1541836BOY
EOY1273205EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2677501BOY
EOY1313420EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-268631ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2787716CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3661398CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3268014CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3508308CurrentTaxYearMinus1Year
Current Tax Year3473677CurrentTaxYear
Total16699113Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years155476CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years83078CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years63063CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year80581CurrentTaxYearMinus1Year
Current Tax Year79558CurrentTaxYear
Total461756Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2943192CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3744476CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3331077CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3588889CurrentTaxYearMinus1Year
Current Tax Year3553235CurrentTaxYear
Total17160869Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total50917160869PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years17263CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years15187CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1093CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2260CurrentTaxYearMinus1Year
Current Tax Year1381CurrentTaxYear
Total37184Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years28183CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years48530CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year23960CurrentTaxYearMinus1Year
Current Tax Year44231CurrentTaxYear
Total144904Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years17263CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years43370CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years49623CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year26220CurrentTaxYearMinus1Year
Current Tax Year45612CurrentTaxYear
Total182088Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years174706CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years60203CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7769CurrentTaxYearMinus1Year
Current Tax Year19797CurrentTaxYear
Total262475Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2960455CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3962552CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3440903CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3622878CurrentTaxYearMinus1Year
Current Tax Year3618644CurrentTaxYear
Total17605432Total
FieldValueIRS element (for citing)
Public Support Percentage5090.97470PublicSupportPercentage509
Prior Year Support Percentage0.96620PriorYearSupportPercentage
Investment Income Percentage0.01030InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00820PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509
General ExplanationSCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUSGeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis39750OtherCostOrOtherBasis
Depreciation12349Depreciation
Book Value27401BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1059950OtherCostOrOtherBasis
Depreciation596813Depreciation
Book Value463137BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings490538TotalOfBookValueLandBuildings
Total Revenue3578961TotalRevenue
Total Expenses3847592TotalExpenses
Excess Or Deficit For Year-268631ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS-268631ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt3698370TotRevenueEtcAuditedFinclStmt
Other Revenues119409OtherRevenues
Revenue Not Rptd F990119409RevenueNotRptdF990
Revenue Subtotal3578961RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9903578961TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt3967001TotExpensesEtcAuditedFinclStmt
Other Expenses Included119409OtherExpensesIncluded
Expenses Not Rptd F990119409ExpensesNotRptdF990
Expenses Subtotal3847592ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9903847592TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:ON JULY 1, 2009, THE STATION ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ASC, WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE STATION'S INCOME TAX RETURNS. AS A RESULT OF THIS ADOPTION, THE STATION BELIEVES THERE WAS NO IMPACT TO THE FINANCIAL STATEMENTS AND DID NOT RECORD ANY ADJUSTMENT TO THE BEGINNING BALANCE OF NET ASSETS. ALL TAX RETURNS HAVE BEEN APPROPRIATELY FILED BY THE STATION. THE STATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. THE STATION FILES INCOME TAX RETURNS WITH FEDERAL AND STATE JURISDICTIONS. THE STATION'S OPEN AUDIT PERIODS ARE 2008-2011. MANAGEMENT EVALUATED THE STATION'S TAX POSITIONS AND CONCLUDED THAT THE STATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES FOR SPECIAL EVENTS 119,409.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES FOR SPECIAL EVENTS 119,409.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1MANGO FREEZENameOfEvent1
Gross Receipts Event1123997GrossReceiptsEvent1
Gross Revenue Event1123997GrossRevenueEvent1
Other Direct Expenses Event179766OtherDirectExpensesEvent1
Name Of Event2PIANO NIGHTNameOfEvent2
Gross Receipts Event251550GrossReceiptsEvent2
Gross Revenue Event251550GrossRevenueEvent2
Other Direct Expenses Event225977OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events28008GrossReceiptsOtherEvents
Gross Revenue Other Events28008GrossRevenueOtherEvents
Other Direct Expenses Other Events13666OtherDirectExpensesOtherEvents
Gross Receipts Total203555GrossReceiptsTotal
Gross Revenue Total Events203555GrossRevenueTotalEvents
Other Direct Expenses Total Events119409OtherDirectExpensesTotalEvents
Direct Expense Summary Events119409DirectExpenseSummaryEvents
Net Income Summary84146NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS ONE MEMBER, THE NEW ORLEANS JAZZ AND HERITAGE FOUNDATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE NEW ORLEANS JAZZ AND HERITAGE FOUNDATION SHALL APPOINT ALL REGULAR MEMBERS OF THE BOARD OF DIRECTORS WHENEVER A VACANCY OR NEWLY CREATED DIRECTORSHIP OCCURS.
FORM 990, PART VI, SECTION A, LINE 7BTHE NEW ORLEANS JAZZ AND HERTIAGE FOUNDATION HAS THE RIGHT TO APPROVE OR RATIFY DECISIONS OF THE ORGANIZATION'S GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE AND THEN THE PRESIDENT OF THE BOARD. UPON APPROVAL, IT WILL BE RELEASED FOR SUBMISSION TO THE INTERNAL REVENUE SERVICE.
THE ORGANIZATION ADHERES TO THE CONFLICT OF INTEREST POLICY OF THE NEW ORLEANS JAZZ AND HERITAGE FOUNDATION, WHICH HAS THE RIGHT TO APPROVE OR RATIFY DECISIONS OF THE ORGANIZATION'S GOVERNING BODY. THE ORGANIZATION IS IN THE PROCESS OF ADOPTING ITS OWN INTERNAL POLICY, WITH THE LATEST VERSION PRESENTED TO AND DISCUSSED AMONGST THE BOARD OF DIRECTORS AT THE LATEST MEETING ON NOVEMBER 9, 2011.FORM 990, PART VI, SECTION B, LINE 12C
THE PROCESS FOR DETERMINING COMPENSATION IS AS FOLLOWS: THE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION. THE COMPENSATION IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILAR QUALIFIED PERSONS IN SIMILAR SITUATED ORGANIZATIONS.FORM 990, PART VI, SECTION B, LINE 15
THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19
THE FINANCE COMMITTEE AND BOARD MEMBERS ARE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT. THIS HAS NOT CHANGED FROM THE PRIOR YEAR.FORM 990, PART XI, LINE 2C
THE CURRENT CFO OF THE ORGANIZATION WAS HIRED DURING THE FISCAL YEAR AND IS ACTIVELY WORKING TO IMPLEMENT THE WHISTLEBLOWER POLICY AND THE DOCUMENT RETENTION AND DESTRUCTION POLICY, WITH THE INTENT TO HAVE BOTH IN PLACE BY THE FISCAL YEAR ENDED 6/30/12. EACH POLICY WILL BE REVIEWED AND APPROVED BY THE BOARD MEMBERS FOR IMPLEMENTATION.FORM 990, PART VI, SECTION B, LINES 13 & 14
FRIENDS OF WWOZ, INC. RECEIVED A TOTAL OF $50,200 OF NONCASH CONTRIBUTIONS IN THE FISCAL YEAR ENDED 6/30/11. THIS AMOUNT IS INCLUDED ON FORM 990, PART VIII, LINE 1F. THIS AMOUNT REPRESENTS A WAIVER OF RENT PAYMENTS GIVEN TO WWOZ BY THE FRENCH MARKET CORPORATION IN EXCHANGE FOR RADIO UNDERWRITING. IN ACCORDANCE WITH THE SCHEDULE M INSTRUCTIONS, THESE CONTRIBUTIONS OF THE USE OF FACILITIES WERE NOT INCLUDED ON SCHEDULE M.PART IV, LINE 29

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

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

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11205 N RAMPART STREETAddressLine1
CityNEW ORLEANSCity
StateLAState
ZIP Code70116ZIPCode
FieldValueIRS element (for citing)
EIN720692744EIN
Primary ActivitiesPROMOTE NEW ORLEANS JAZZ AND HERITAGEPrimaryActivities
Legal Domicile StateLALegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity Status9PublicCharityStatus
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1NEW ORLEANS JAZZ AND HERITAGE FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeCTransactionType
Amount Involved1334120AmountInvolved
Method Of Amt DeterminationCASHMethodOfAmtDetermination

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