FRIENDS OF WWOZ INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF WWOZ INC (EIN 58-1702220)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201111369349303486
- Schema version
- 2009v1.7
- 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 | 2011-05-16T12:52:09-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LaPorte Sehrt Romig & Hand | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 Veterans Memorial Blvd Suite 60 | AddressLine1 |
| City | Metairie | City |
| State | LA | State |
| ZIP Code | 700054958 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581702220 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | friends of wwoz inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
| Phone | 5045681239 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | po box 51840 | AddressLine1 |
| City | new orleans | City |
| State | LA | State |
| ZIP Code | 70151 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | officer | Name |
| Title | president | Title |
| Phone | 5045681239 | Phone |
| Date Signed | 2011-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Bonnie M Wyllie JD LLM | Name |
| Phone | 5048355522 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | carOl solomon | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | po box 51840 | AddressLine1 |
| City | new orleans | City |
| State | LA | State |
| ZIP Code | 70151 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3684059 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.wwoz.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | friends 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, 2010. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 85141 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 22960 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3268014 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3508308 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1093 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2260 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 130786 | OtherRevenuePriorYear |
| Other Revenue Current Year | 70590 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3399893 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3581158 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 544825 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 602599 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 115670 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2878433 | OtherExpensePriorYear |
| Other Expenses Current Year | 3149384 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3423258 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3751983 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -23365 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -170825 | RevenuesLessExpensesCY |
| Total Assets BOY | 2816530 | TotalAssetsBOY |
| Total Assets EOY | 2677501 | TotalAssetsEOY |
| Total Liabilities BOY | 1103869 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1135665 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1712661 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1541836 | NetAssetsOrFundBalancesEOY |
| Mission Description | friends 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, 2010. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3245729 | Expense |
| Description | friends 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, 2010. | Description |
| Total Program Service Expense | 3245729 | 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 | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 36 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 15 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 1 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | beau royster | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5045681239 | TelephoneNumber |
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 | 70116 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| carol solomon | ||||||
| President | 2.00 | X | X | 0 | 0 | 0 |
| parker sternbergh | ||||||
| tresurer | 2.00 | X | X | 0 | 0 | 0 |
| mary johnston | ||||||
| secretary | 2.00 | X | X | 0 | 0 | 0 |
| bob edmundon | ||||||
| board member | 2.00 | X | 0 | 0 | 0 | |
| doug s hammel | ||||||
| board member | 2.00 | X | 0 | 0 | 0 | |
| johnny jackson | ||||||
| board member | 2.00 | X | 0 | 0 | 0 | |
| milton macwilliams | ||||||
| board member | 2.00 | X | 0 | 0 | 0 | |
| daniel packer | ||||||
| board member | 2.00 | X | 0 | 0 | 0 | |
| david torkanowsky | ||||||
| board member | 2.00 | X | 0 | 0 | 0 | |
| cj blanche | ||||||
| board member | 2.00 | X | 0 | 0 | 0 | |
| roxy wright | ||||||
| board member | 2.00 | X | 0 | 0 | 0 | |
| jim hutchinson | ||||||
| board member | 2.00 | X | 0 | 0 | 0 | |
| peter laborde | ||||||
| community board member | 2.00 | X | 0 | 0 | 0 | |
| deborah harkins | ||||||
| community board member | 2.00 | X | 0 | 0 | 0 | |
| gerald billes | ||||||
| community board member | 2.00 | X | 0 | 0 | 0 | |
| david freedman | ||||||
| general manager | 40.00 | X | 73500 | 0 | 6388 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 73500 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6388 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 1483538 | MembershipDues |
| Government Grants | 27186 | GovernmentGrants |
| All Other Contributions | 1997584 | AllOtherContributions |
| Total Contributions | 3508308 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2260 | TotalRevenueColumn |
| Exclusion | $2,260 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 165722 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 102901 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 62821 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38861 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 23960 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 7769 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7769 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7769 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3581158 | TotalRevenueColumn |
| Related Or Exempt Function Income | 46630 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 23960 | UnrelatedBusinessRevenue |
| Exclusion | $2,260 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73500 | Total |
| Program Services | 53236 | ProgramServices |
| Management And General | 20264 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 382879 | Total |
| Program Services | 277319 | ProgramServices |
| Management And General | 105560 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105281 | Total |
| Program Services | 83695 | ProgramServices |
| Management And General | 21586 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40939 | Total |
| Program Services | 31711 | ProgramServices |
| Management And General | 9228 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38965 | Total |
| Program Services | 38965 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188239 | Total |
| Program Services | 114804 | ProgramServices |
| Management And General | 73435 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24136 | Total |
| Program Services | 24136 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36830 | Total |
| Program Services | 34979 | ProgramServices |
| Management And General | 1851 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6052 | Total |
| Program Services | 3174 | ProgramServices |
| Management And General | 2878 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71683 | Total |
| Program Services | 71683 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92340 | Total |
| Management And General | 92340 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47783 | Total |
| Program Services | 44262 | ProgramServices |
| Management And General | 3521 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| jazz fest expenses | 1119279 | 1119279 | |
| national production | 720024 | 720024 | |
| broadcasting | 362941 | 362941 | |
| operations and maintena | 119251 | 81849 | 37402 |
| membership incentives | 87034 | 87034 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 234827 | Total |
| Program Services | 96638 | ProgramServices |
| Management And General | 22519 | ManagementAndGeneral |
| Fundraising | 115670 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3751983 | Total |
| Program Services | 3245729 | ProgramServices |
| Management And General | 390584 | ManagementAndGeneral |
| Fundraising | 115670 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 736997 | BOY |
| EOY | 348411 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 252148 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1437096 | BOY |
| EOY | 1511049 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2563 | BOY |
| EOY | 2563 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23809 | BOY |
| EOY | 23336 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1034803 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 513347 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 599495 | BOY |
| EOY | 521456 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16570 | BOY |
| EOY | 18538 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2816530 | BOY |
| EOY | 2677501 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1090002 | BOY |
| EOY | 1121064 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13867 | BOY |
| EOY | 13851 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 750 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1103869 | BOY |
| EOY | 1135665 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1128211 | BOY |
| EOY | 1170071 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 584450 | BOY |
| EOY | 371765 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1712661 | BOY |
| EOY | 1541836 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2816530 | BOY |
| EOY | 2677501 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 2338369 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2787716 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3661398 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3268014 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3508308 | CurrentTaxYear |
| Total | 15563805 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 94398 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 155476 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83078 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63063 | CurrentTaxYearMinus1Year |
| Current Tax Year | 80581 | CurrentTaxYear |
| Total | 476596 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2432767 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2943192 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3744476 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3331077 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3588889 | CurrentTaxYear |
| Total | 16040401 | 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 | 16040401 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 17263 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15187 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1093 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2260 | CurrentTaxYear |
| Total | 35803 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 28183 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48530 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23960 | CurrentTaxYear |
| Total | 100673 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 17263 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43370 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49623 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26220 | CurrentTaxYear |
| Total | 136476 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 181237 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 174706 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60203 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7769 | CurrentTaxYear |
| Total | 423915 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2614004 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2960455 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3962552 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3440903 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3622878 | CurrentTaxYear |
| Total | 16600792 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96620 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96400 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00820 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00750 | 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 39749 | OtherCostOrOtherBasis |
| Depreciation | 7932 | Depreciation |
| Book Value | 31817 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 995054 | OtherCostOrOtherBasis |
| Depreciation | 505415 | Depreciation |
| Book Value | 489639 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 521456 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | due to shno | Description |
| Amount | $750 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 750 | TotalOfAmounts |
| Total Revenue | 3581158 | TotalRevenue |
| Total Expenses | 3751983 | TotalExpenses |
| Excess Or Deficit For Year | -170825 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -170825 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3684059 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 102901 | OtherRevenues |
| Revenue Not Rptd F990 | 102901 | RevenueNotRptdF990 |
| Revenue Subtotal | 3581158 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3581158 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3854884 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 102901 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 102901 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3751983 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3751983 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | 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 2007-2010. Management evaluated the Station's tax positions and concluded that the Station had taken no uncertain tax positions that require adjustments to the financial comply with the provisions of this guidance. |
| Part XII, Line 2d - Other Adjustments: | direct expenses for special events: 102901. | |
| Part XIII, Line 2d - Other Adjustments: | direct expenses for special events: 102901. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | mango freeze | NameOfEvent1 |
| Gross Receipts Event1 | 85141 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 85141 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 61181 | OtherDirectExpensesEvent1 |
| Name Of Event2 | piano night | NameOfEvent2 |
| Gross Receipts Event2 | 51987 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 51987 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 33082 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 28594 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 28594 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 8638 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 165722 | GrossReceiptsTotal |
| Gross Revenue Total Events | 165722 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 102901 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 102901 | DirectExpenseSummaryEvents |
| Net Income Summary | 62821 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | the organization has one member, the new orleans jazz and heritage foundation. |
| Form 990, Part VI, Section A, line 7a | The 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 7b | the 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 11 | THE 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. |
| Form 990, Part VI, Section B, line 12c | 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. |
| Form 990, Part VI, Section B, line 15 | 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 C, line 19 | the organization's governing documents, conflict of interest policy, and financial statements are available upon request. |
| form 990, part xi, line 2c | The finance committee and board members are responsible for oversight of the audit. This has not changed from the prior year. |
| fORM 990, part vi, section b, lines 13 & 14 | The organization is currently implementing the whistleblower policy and the document retention and destruction policy. Each policy will be reviewed and approved by the board members for implementation. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW ORLEANS JAZZ AND HERITAGE FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1205 n rampart street | AddressLine1 |
| City | new orleans | City |
| State | LA | State |
| ZIP Code | 70116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720692744 | EIN |
| Primary Activities | promote new orleans jazz and heritage | PrimaryActivities |
| Legal Domicile State | LA | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 9 | PublicCharityStatus |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | 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 | new orleans jazz and heritage foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 1354279 | AmountInvolved |
Comments