NEW ORLEANS MUSEUM OF ART: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NEW ORLEANS MUSEUM OF ART (EIN 72-6000331)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201123189349307402
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T17:27:05-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POSTLETHWAITE & NETTERVILLE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE GALLERIA BLVD STE 2100 | AddressLine1 |
| City | METAIRIE | City |
| State | LA | State |
| ZIP Code | 70001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 726000331 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW ORLEANS MUSEUM OF ART | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWO | NameControl |
| Phone | 5046584101 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 19123 | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 701790123 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN M TAYLOR | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5046584101 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHARON CASSIERE | Name |
| Phone | 5048375990 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SUSAN M TAYLOR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 COLLINS DIBOLL CIRCLE | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70124 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9069234 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NOMA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1911 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | INSPIRE LOVE OF ART;TO COLLECT, PRESERVE, EXHIBIT & PRESENT EXCELLENCE IN VISUAL ARTS, TO EDUCATE, CHALLENGE & ENGAGE A DIVERSE PUBLIC | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 47 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 47 | NbrIndependentVotingMembers |
| Total Nbr Employees | 87 | TotalNbrEmployees |
| Total Nbr Volunteers | 800 | TotalNbrVolunteers |
| Total Gross UBI | 13870 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3968164 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6805949 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 523163 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 575186 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 48445 | InvestmentIncomePriorYear |
| Investment Income Current Year | 433017 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 937222 | OtherRevenuePriorYear |
| Other Revenue Current Year | 538130 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5476994 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8352282 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 90000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1525428 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2679367 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2756308 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 788658 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3670073 | OtherExpensePriorYear |
| Other Expenses Current Year | 5120354 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6439440 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9402090 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -962446 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1049808 | RevenuesLessExpensesCY |
| Total Assets BOY | 50350876 | TotalAssetsBOY |
| Total Assets EOY | 53023641 | TotalAssetsEOY |
| Total Liabilities BOY | 1318538 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1184373 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 49032338 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 51839268 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE NEW ORLEANS MUSEUM OF ART IS TO INSPIRE THE LOVE OF ART; TO COLLECT, PRESERVE, EXHIBIT AND PRESENT EXCELLENCE IN THE VISUAL ARTS, TO EDUCATE, CHALLENGE AND ENGAGE A DIVERSE PUBLIC. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2989618 | Expense |
| Grants | 1525428 | Grants |
| Revenue | 1121278 | Revenue |
| Description | COLLECTION DEPARTMENT SERVICESTHE HEART OF NOMA IS ITS COLLECTION DEPARTMENT. THE MUSEUM'S PRIMARY PURPOSE OF COLLECTING, PRESERVING, INSTALLING AND INTERPRETING THE COLLECTION IS ADMINISTERED BY THIS DEPARTMENT. TO MAINTAIN AN EFFECTIVE, BALANCED ART PROGRAM, EACH OF THESE FOUR ASPECTS OF THE COLLECTIONS DEPARTMENT IS INTERDEPENDENT UPON THE OTHERS.THE MUSEUM HAS DEVELOPED AN ACCESSION POLICY FOR ACQUIRING WORKS OF ART EITHER THROUGH PURCHASE OR BY GIFT WITH A GOAL OF CONTINUING TO AUGMENT ITS HOLDINGS IN THE AREAS OF ITS STRENGTHS RATHER THAN INAUGURATING NEW AREAS IN WHICH THE MUSEUM CURRENTLY HAS LITTLE OR NO HOLDINGS.ACKNOWLEDGING THE RESPONSIBILITY OF PRESERVING ITS ART COLLECTION, THE MUSEUM MAINTAINS A COMPREHENSIVE PROGRAM OF ART CONSERVATION AND SAFEKEEPING. THIS INCLUDES CONSTANT MONITORING OF THE ART AS WELL AS PERIODIC CONSERVATION TREATMENT OF WORKS OUT OF THE BUILDING BY NOTED CONSERVATORS IN THE FIELD.WITH NOMA'S CURATORS ORIGINATING SERIOUS ART HISTORICAL EXHIBITIONS, PREFERABLY ACCOMPANIED BY CATALOGUES WITH CRITICAL ESSAYS AND OTHER SCHOLARLY DOCUMENTATION, THE MUSEUM CAN FULFILL, IN PART, ANOTHER BASIC MISSION--INTERPRETATION AND ANALYSIS OF ARTWORKS, PARTICULARLY ITS OWN. IF THE GENERAL PUBLIC IS NOT PROPERLY EDUCATED AND INFORMED ABOUT THE ART IT IS VIEWING, THE INTELLECTUAL PURSUIT AND ENJOYMENT IS INCOMPLETE AND THE WHOLE MUSEUM FUNCTION BECOMES A WORTHLESS EXERCISE.THE MUSEUM'S EDUCATION PROGRAMMING FOCUSES ON IN-HOUSE AND OUTREACH ACTIVITIES. LECTURES, FILMS CONCERTS, DOCENT SCHOOL TOURS, CHILDREN'S ART CLASSES, AND MULTI-EVENT THEME FESTIVALS ARE SCHEDULED AT THE MUSEUM TO COMPLEMENT THE SPECIAL EXHIBITIONS AND PERMANENT COLLECTION WHILE A UNIVERSITY STUDENT MEMBERSHIP PROGRAM, A SERIES OF SPECIALIZED FRIENDS SUPPORT GROUPS, A SPEAKER'S BUREAU, AND THE ARTS QUARTERLY NEWSPAPER INVOLVES VARIOUS CONSTITUENCIES WITH INFORMATIVE PROGRAMS FOR FURTHER AUDIENCE DEVELOPMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1810918 | Expense |
| Description | ART ACQUISITIONSTHE NEW ORLEANS MUSEUM OF ART DOES NOT POSSESS THE RESOURCES TO ASSEMBLE AN ENCYCLOPEDIC COLLECTION OF WORLD ART. RECOGNIZING THAT FINANCIAL LIMITATIONS NECESSITATE A SELECTIVE ACQUISITION POLICY, THE MUSEUM HAS FOCUSED ITS COLLECTING ACTIVITIES IN SEVERAL SPECIALIZED AREAS. BY BUILDING THE STRENGTH IN THESE SELECTED AREAS, THE MUSEUM HAS BEEN ABLE TO ASSEMBLE AN IMPORTANT COLLECTION OF BOTH QUALITY AND DEPTH.WHILE ART PURCHASES ARE ESSENTIALLY LIMITED TO THE DESIGNATED AREAS OF SPECIALIZATION, THE BOARD AND STAFF ARE ALWAYS WILLING TO CONSIDER NEW AREAS OF COLLECTING AS OPPORTUNITIES ARISE, PARTICULARLY THROUGH DONATIONS. THE OVERRIDING CRITERION FOR THE PURCHASE OR ACCEPTANCE OF GIFTS IS THE QUALITY OF INDIVIDUAL WORKS OF ART. THE EIGHT AREAS OF COLLECTION SPECIALIZATION ARE: EUROPEAN ART FROM THE 16TH THROUGH 20TH CENTURIES (PARTICULARLY THE WORKS OF THE FRENCH SCHOOL); THE ARTS OF THE AMERICAS (PRE-COLUMBIAN, LATIN COLONIAL, AND THE AMERICAN PAINTING AND SCULPTURE); AFRICAN AND OCEANIC ART; ASIAN ART (PARTICULARLY CHINESE AND JAPANESE OF THE EDO PERIOD 1615-1867); PHOTOGRAPHY; DECORATIVE ARTS; AND GRAPHICS AND SCULPTURE.THE DIRECTOR OF THE MUSEUM, IN CONSULTATION WITH THE CURATORIAL STAFF, RECOMMENDS ALL PURCHASES AND GIFTS TO THE ACCESSIONS COMMITTEE OF THE BOARD OF TRUSTEES FOR THEIR APPROVAL OR DISAPPROVAL. THE FULL BOARD THEN APPROVES THE RECOMMENDATIONS OF THE ACCESSIONS COMMITTEE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 549966 | Expense |
| Revenue | 71329 | Revenue |
| Description | EXHIBITION PROGRAMTHE MUSEUM'S EXHIBITION PROGRAM IS TWO-FOLD: INSTALLATION OF THE PERMANENT COLLECTION AND PRESENTATION OF SPECIAL TEMPORARY EXHIBITIONS. SELECTIONS FROM THE PERMANENT COLLECTION ARE INSTALLED BY THE CURATORIAL STAFF IN THE GALLERIES IN AN ARRANGEMENT, WHICH WILL REFLECT THE CONTINUITY OF THE HISTORY OF ART. A MEANINGFUL PROGRESSION OF PERIODS AND CULTURES WILL AID THE MUSEUM VISITOR IN THEIR APPRECIATION AND UNDERSTANDING OF THE ARTWORKS. WHEN AVAILABLE, WORKS ON LOAN FROM OTHER SOURCES CAN EFFECTIVELY AUGMENT THE INSTALLATIONS AND FILL IN GAPS IN THE COLLECTION.TO COMPLEMENT THE PERMANENT COLLECTION INSTALLATIONS, THE CURATORIAL STAFF DESIGNS A PROGRAM OF SPECIAL TEMPORARY EXHIBITIONS OF VARIOUS SIZES PRESENTED THROUGHOUT THE YEAR. THESE EXHIBITIONS ORIGINATED BY THE STAFF OR BROUGHT IN FROM OTHER NATIONAL OR INTERNATIONAL SOURCES, OFFER A WIDE VARIETY OF SUBJECTS, THEMES, STYLISTIC MODES, CULTURES, AND ARTISTS. NEARLY A DECADE AGO, THE MUSEUM COMMITTED ITSELF TO THE PRESENTATION OF A SERIES OF MAJOR INTERNATIONAL "BLOCKBUSTER" EXHIBITIONS WHICH ENHANCED THE INSTITUTION'S LOCAL, REGIONAL, AND NATIONAL IMAGE; DEVELOPED A BROADER AUDIENCE; ESTABLISHED A NEW ECONOMIC BASE (WHICH SERVED AS THE NUCLEUS FOR THE NEW GENERAL ENDOWMENT); AND GAVE THE REGION AN OPPORTUNITY TO SEE RARE ART TREASURES. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 86137 | 42073 | MEMBER EVENTS DEPARTMENTTHE NEW ORLEANS MUSEUM OF ART OFFERS NUMEROUS MEMBERSHIP PACKAGES THAT OFFER VARIOUS LEVELS OF UNIQUE CULTURAL PROGRAMS AND SUPPORT OF NOMA. THESE MEMBERSHIP PRIVILEGES INCLUDE SPECIAL PREVIEWS OF ALL EXHIBITIONS, A QUARTERLY PUBLICATION WITH ADVANCE NOTICE OF EDUCATIONAL PROGRAMS AND SPECIAL EVENTS AS WELL AS ARTICLES ON EXHIBITIONS, COLLECTIONS, ARTISTS, WORKS OF ART AND OTHER RELATED SUBJECTS AS WELL AS OTHER PRIVILEGES APPROPRIATE FOR THE LEVEL OF GIVING. |
| 290906 | 6350 | EDUCATION DEPARTMENT SERVICESTHE EDUCATION DIVISION SERVICED APPROXIMATELY 10,331 PEOPLE IN THE COMMUNITY WITH FAMILY WORKSHOPS, CRAFTS DEMONSTRATIONS, ART CLASSES, STORYTELLING AND A LECTURE SERIES. SINCE HURRICANE KATRINA THE MUSEUM HAS BEEN PROVIDING CURRICULUM PLANNING TO NEW ORLEANS PUBLIC SCHOOLS AND HAS PROVIDED AN ART THERAPIST TO TWO NEW ORLEANS RECOVERY CHARTER SCHOOLS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 377043 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 48423 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5727545 | 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 | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 54 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 87 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 47 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 47 | 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 | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TY SMITHWECK | NamePerson |
| Telephone Number | 5046584111 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 COLLINS DIBOLL CIRCLE | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70124 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (49 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| GAIL BERTUZZI | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SYDNEY BESTHOFF III | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SARAH CAREY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| EDGAR L CHASE III | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LEONARD DAVIS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HM FAVROT JR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEPHANIE FEOLI | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TIMOTHY FRANCIS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JAMES GABLE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANNE GAUTHIER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JULIE GEORGE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROY A GLAPION | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TERRANCE HALL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LEE HAMPTON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ADREA HEEBE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ALLISON KENDRICK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SUBHASH KULKARNI | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HENRY LAMBERT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ELLY LANE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PAUL LEAMAN JR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| E RALPH LUPIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PAUL MASINTER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| EDWARD C MATHES | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KAY MCARDLE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DR ALVIN MERLIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SHELLEY MIDURA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANNE MILLING | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BRENDA MOFFITT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| C RAY NAGIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DR HOWARD J OSOFSKY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DEBBIE PATRICK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS REESE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PIXIE REISS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WENDY RODRIGUE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BRAIN SCHNEIDER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOLIE SHELTON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LIZ SLOSS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ALEXANDRA STAFFORD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANN STRUB | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PHYLLIS TAYLOR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LOUIS A WILSON JR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN A HANSEL | |||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| WILLIAM AARON JR | |||||||
| VICE-PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| JANET FRISCHHERTZ | |||||||
| VICE-PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| CAMMIE MAYER | |||||||
| VICE-PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| DAVID EDWARDS | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| MICHAEL MOFFIT | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| SUSAN M TAYLOR | |||||||
| EXECUTIVE DIRECTOR | 35.00 | 109165 | 0 | 0 | X | X | |
| E JOHN BULLARD | |||||||
| DEPUTY DIRECTOR | 35.00 | 148351 | 0 | 0 | X | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 257516 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| UNITED HEALTH CARE | |||||
| DEPT CH 10151 | PALANTINE | IL | 60055 | EMPLOYEE HEALTH INSURANCE | 250821 |
| LOUISIANA LANDSCAPE | |||||
| 1701 BELLE CHASSE HWY | GRETNA | LA | 70056 | FEMA WORK IN GARDEN | 171388 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Membership Dues | 1218914 | MembershipDues |
| Fundraising Events | 884585 | FundraisingEvents |
| Government Grants | 345775 | GovernmentGrants |
| All Other Contributions | 4356675 | AllOtherContributions |
| Noncash Contributions | 129113 | NoncashContributions |
| Total Contributions | 6805949 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| ADMISSION CHARGES | 900099 | 469287 | 469287 | |
| EXHIBITION PROGRAMS | 900099 | 71329 | 71329 | |
| PUBLICATIONS AND TOURS | 541800 | 28220 | 14350 | 13870 |
| EDUCATION PROGRAMS | 611710 | 6350 | 6350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 575186 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 433017 | TotalRevenueColumn |
| Exclusion | $433,017 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2372 | TotalRevenueColumn |
| Exclusion | $2,372 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 225350 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 48004 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 177346 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 177346 | TotalRevenueColumn |
| Exclusion | $177,346 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 76861 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 884585 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 485470 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -408609 | TotalRevenueColumn |
| Exclusion | -$408,609 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 309259 | GrossSalesOfInventory |
| Cost Of Goods Sold | 183478 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 125781 | TotalRevenueColumn |
| Related Or Exempt Function Income | 125781 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| DEACCESSIONS | 900099 | 526210 | 526210 | |
| INSURANCE PROCEEDS | 900099 | 100795 | $100,795 | |
| MEMBER EVENTS | 900099 | 13853 | 13853 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 382 | TotalRevenueColumn |
| Exclusion | $382 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 641240 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8352282 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1227160 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 13870 | UnrelatedBusinessRevenue |
| Exclusion | $305,303 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1525428 | Total |
| Program Services | 1525428 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257516 | Total |
| Program Services | 154510 | ProgramServices |
| Management And General | 51503 | ManagementAndGeneral |
| Fundraising | 51503 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1823679 | Total |
| Program Services | 710161 | ProgramServices |
| Management And General | 885593 | ManagementAndGeneral |
| Fundraising | 227925 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160655 | Total |
| Program Services | 74569 | ProgramServices |
| Management And General | 72811 | ManagementAndGeneral |
| Fundraising | 13275 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 341548 | Total |
| Program Services | 133204 | ProgramServices |
| Management And General | 161240 | ManagementAndGeneral |
| Fundraising | 47104 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172910 | Total |
| Program Services | 63954 | ProgramServices |
| Management And General | 87507 | ManagementAndGeneral |
| Fundraising | 21449 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 945642 | Total |
| Program Services | 286569 | ProgramServices |
| Management And General | 641650 | ManagementAndGeneral |
| Fundraising | 17423 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271335 | Total |
| Fundraising | 271335 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 492576 | Total |
| Program Services | 264881 | ProgramServices |
| Management And General | 171342 | ManagementAndGeneral |
| Fundraising | 56353 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 687393 | Total |
| Program Services | 127389 | ProgramServices |
| Management And General | 560004 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125901 | Total |
| Program Services | 41719 | ProgramServices |
| Management And General | 22073 | ManagementAndGeneral |
| Fundraising | 62109 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 551740 | Total |
| Program Services | 477365 | ProgramServices |
| Management And General | 59588 | ManagementAndGeneral |
| Fundraising | 14787 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70095 | Total |
| Program Services | 19926 | ProgramServices |
| Management And General | 47029 | ManagementAndGeneral |
| Fundraising | 3140 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ACQUISITIONS OF ART | 1810918 | 1810918 | ||
| REPAIRS AND MAINTENANCE | 130976 | 25848 | 105128 | 0 |
| DUES AND PUBLICATIONS | 33778 | 11104 | 20419 | 2255 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9402090 | Total |
| Program Services | 5727545 | ProgramServices |
| Management And General | 2885887 | ManagementAndGeneral |
| Fundraising | 788658 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137038 | BOY |
| EOY | 356738 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3854679 | BOY |
| EOY | 4439780 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219743 | BOY |
| EOY | 293370 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243008 | BOY |
| EOY | 161860 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21984280 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8714219 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15347229 | BOY |
| EOY | 13270061 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28209719 | BOY |
| EOY | 29675940 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2335469 | BOY |
| EOY | 4571367 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3991 | BOY |
| EOY | 254525 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50350876 | BOY |
| EOY | 53023641 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 680346 | BOY |
| EOY | 799985 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 638192 | BOY |
| EOY | 384388 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1318538 | BOY |
| EOY | 1184373 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23096204 | BOY |
| EOY | 22635923 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5277651 | BOY |
| EOY | 7638255 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20658483 | BOY |
| EOY | 21565090 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49032338 | BOY |
| EOY | 51839268 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50350876 | BOY |
| EOY | 53023641 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1049808 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3856738 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5910898 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6362436 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5933293 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3968164 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6805949 | CurrentTaxYear |
| Total | 28980740 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3196949 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3228919 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3261208 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3295000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3295000 | CurrentTaxYear |
| Total | 16277076 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9107847 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9591355 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9194501 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7263164 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10100949 | CurrentTaxYear |
| Total | 45257816 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1092642 | AmountsSubstContributorsTotal |
| Public Support Total170 | 44165174 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 504490 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 557355 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 510977 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 229085 | CurrentTaxYearMinus1Year |
| Current Tax Year | 660739 | CurrentTaxYear |
| Total | 2462646 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 114880 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1433915 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 118555 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 904514 | CurrentTaxYearMinus1Year |
| Current Tax Year | 641240 | CurrentTaxYear |
| Total | 3213104 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 50933566 | TotalSupport |
| Gross Receipts From Admissions Etc | 3714620 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.86710 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88980 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 C IRS990ScheduleC
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 478807 | CurrentYearMinus3 |
| Current Year Minus2 | 509721 | CurrentYearMinus2 |
| Total | 988528 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,482,792 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 15000 | CurrentYearMinus3 |
| Current Year Minus2 | 15000 | CurrentYearMinus2 |
| Total | 30000 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 119702 | CurrentYearMinus3 |
| Current Year Minus2 | 127430 | CurrentYearMinus2 |
| Total | 247132 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $370,698 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 15000 | CurrentYearMinus2 |
| Total | 15000 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 1 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 31814162 | BeginningOfYearBalance |
| Contributions | 59995 | Contributions |
| Investment Earnings Or Losses | 5347282 | InvestmentEarningsOrLosses |
| Other Expenditures | 1474489 | OtherExpenditures |
| Administrative Expenses | 1669856 | AdministrativeExpenses |
| End Of Year Balance | 34077094 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 27818191 | BeginningOfYearBalance |
| Contributions | 28255 | Contributions |
| Investment Earnings Or Losses | 5747058 | InvestmentEarningsOrLosses |
| Other Expenditures | 766599 | OtherExpenditures |
| Administrative Expenses | 1012743 | AdministrativeExpenses |
| End Of Year Balance | 31814162 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 36060002 | BeginningOfYearBalance |
| Contributions | 24250 | Contributions |
| Investment Earnings Or Losses | -6303158 | InvestmentEarningsOrLosses |
| Other Expenditures | 1660180 | OtherExpenditures |
| Administrative Expenses | 302723 | AdministrativeExpenses |
| End Of Year Balance | 27818191 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.63000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.37000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 436260 | InvestmentCostOrOtherBasis |
| Book Value | 436260 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17125416 | OtherCostOrOtherBasis |
| Depreciation | 7463911 | Depreciation |
| Book Value | 9661505 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 635911 | OtherCostOrOtherBasis |
| Depreciation | 510110 | Depreciation |
| Book Value | 125801 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3786693 | OtherCostOrOtherBasis |
| Depreciation | 740198 | Depreciation |
| Book Value | 3046495 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13270061 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| OTHER SECURITIES | 4429027 | F |
| LIMITED PARTNERSHIP HEDGE FUNDS | 142340 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 4571367 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PERSONNEL COSTS | $233,388 |
| OTHER LIABILITIES | $151,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 384388 | TotalOfAmounts |
| Total Revenue | 8352282 | TotalRevenue |
| Total Expenses | 9402090 | TotalExpenses |
| Excess Or Deficit For Year | -1049808 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3856738 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 3856738 | TotalAdjustments |
| Excess Or Deficit Per FS | 2806930 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12440502 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3856738 | NetUnrealizedGainsInvestments |
| Other Revenues | 231482 | OtherRevenues |
| Revenue Not Rptd F990 | 4088220 | RevenueNotRptdF990 |
| Revenue Subtotal | 8352282 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8352282 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9633572 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 231482 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 231482 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9402090 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9402090 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 1A: | IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, ART PURCHASED AND DONATED IS NOT CAPITALIZED. DURING 2010 AND 2009, THE COST OF COLLECTION ITEMS PURCHASED BY THE MUSEUM IS A DECREASE IN THE APPROPRIATE CLASS OF NEW ASSETS WAS $1,810,918 AND $631,670, RESPECTIVELY. WHEN NOT ON DISPLAY IN THE PERMANENT COLLECTION GALLERIES, THE OBJECTS ARE MAINTAINED IN CLIMATE CONTROLLED STORAGE. THE MUSEUM MAINTAINS POLICIES AND PROCEDURES ADDRESSING THE MAINTENANCE AND CONSERVATION OF THE COLLECTION, AS WELL AS OTHER ASPECTS OF ITS MANAGEMENT, INCLUDING ACCESSION/DEACCESSION POLICIES. | |
| PART III, LINE 4: | THE MUSEUM HAS THE LARGEST AND MOST COMPLETE REPOSITORY OF FINE ART IN THE STATE OF LOUISIANA AND IS RECOGNIZED NATIONALLY AS ONE OF THE LEADING ART INSTITUTIONS SERVING THE PUBLIC. IN PARTICULAR, THE MUSEUM HAS A NATIONAL REPUTATION OF A 3,500 YEAR HISTORY OF GLASS; AN IN-DEPTH 150 YEAR HISTORY OF PHOTOGRAPHS; JAPANESE SCREENS AND SCROLL PAINTINGS OF THE EDO PERIOD; A 500 YEAR SURVEY OF CHINESE EARTHENWARE, PORCELAIN, AND STONE SCULPTURES; 17TH THROUGH 20TH CENTURY FRENCH PAINTINGS; ITALIAN AND SPANISH PAINTINGS FROM THE RENAISSANCE AND BAROQUE PERIODS; 16TH THROUGH 18TH CENTURY PAINTINGS FROM THE "LOW COUNTRIES" OF NORTHERN EUROPE; TRIBAL ARTS OF SUB-SAHARAN AFRICA; 18TH AND 19TH CENTURY FRENCH HARD-PASTE, BONE AND PARIAN PORCELAIN; 20TH CENTURY AMERICAN ART POTTERY; SPANISH COLONIAL LATIN AMERICAN PAINTINGS AND SCULPTURE; ENGLISH AND CONTINENTAL PORTRAIT MINIATURES; JEWELED OBJECTS DE VERTU BY PETER CARL FABERGE; 18TH TO 20TH CENTURY AMERICAN PAINTINGS AND SCULPTURES; 18TH AND 19TH CENTURY AMERICAN AND ENGLISH SILVER; AND THE ARTS OF PRE-COLUMBIAN MEXICO, CENTRAL AND SOUTH AMERICA, AND NATIVE NORTH AMERICAN INDIANS. THE MUSEUM EMPLOYS A PROFESSIONAL CURATORIAL STAFF WHOSE FUNCTION IS TO CARE FOR ITS COLLECTIONS; CARRY OUT RESEARCH ON THE OBJECTS IN THE COLLECTION; ORGANIZE SPECIAL EXHIBITIONS ON PARTICULAR SUBJECTS OR THEMES; WRITE SCHOLARLY INTERPRETATIVE ARTICLES, CATALOGUES AND BOOKS ON ART SUBJECTS; RECOMMEND AND OVERSEE NEEDED RESTORATION AND CONSERVATION TREATMENT ON OBJECTS IN THE COLLECTION; CULTIVATE AND ADVISE PRIVATE ART COLLECTORS AND ENCOURAGE DONATIONS; SEEK OUT AND RECOMMEND OBJECTS FOR ACQUISITION OR DEACCESSION BY THE MUSEUM; TRAIN VOLUNTEER DOCENTS TO GIVE GUIDED TOURS OF THE MUSEUM; DEVISE AND IMPLEMENT EDUCATIONAL PROGRAMS SUCH AS LECTURES, SYMPOSIUMS, FILMS, CONCERTS, FAMILY FESTIVALS ON SPECIFIC THEMES, STUDIO ART CLASSES, AND OTHER OUTREACH METHODS; FAMILY AND TEACHER WORKSHOPS, AND ART THERAPY PROGRAMS FOR DESIGNATED PUBLIC SCHOOLS. | |
| PART V, LINE 4: | OPERATIONS, PROGRAMS, AND ACQUISITIONS | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | THE MUSEUM IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER SECTION 121(5) OF TITLE 47 OF THE LOUISIANA REVISED STATUTES OF 1950. THE MUSEUM APPLIES A "MORE-LIKELY-THAN-NOT" RECOGNITION THRESHOLD FOR ALL TAX UNCERTAINTIES. THIS APPROACH ONLY ALLOWS THE RECOGNITION OF THOSE TAX BENEFITS THAT HAVE A GREATER THAN 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AS A RESULT OF IMPLEMENTING THIS APPROACH, THE MUSEUM HAS REVIEWED ITS TAX POSITIONS AND DETERMINED THERE WERE NO OUTSTANDING, OR RETROACTIVE TAX POSITIONS WITH LESS THAN A 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THEREFORE, THE IMPLEMENTATION OF THIS STANDARD HAS NOT HAD A MATERIAL EFFECT ON THE MUSEUM. THE MUSEUM'S TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2009, 2008 AND 2007 REMAIN OPEN AND SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| RENTAL EXPENSES 48,004. COST OF GOODS SOLD 183,478. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| RENTAL EXPENSES 48,004. COST OF GOODS SOLD 183,478. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ODYSSEY BALL | NameOfEvent1 |
| Gross Receipts Event1 | 422662 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 357962 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 64700 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 57450 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 6400 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 66814 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ART IN BLOOM | NameOfEvent2 |
| Gross Receipts Event2 | 380498 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 379907 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 591 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 62006 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 1400 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 213650 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 157627 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 146715 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 10912 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 30020 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 4990 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 41733 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 960787 | GrossReceiptsTotal |
| Charitable Contributions Total | 884584 | CharitableContributionsTotal |
| Gross Revenue Total Events | 76203 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 149476 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 12790 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 322197 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 484463 | DirectExpenseSummaryEvents |
| Net Income Summary | -408260 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF NEW ORLEANS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 PERDIDO ST | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 726000969 | EINOfRecipient |
| Amount Of Non Cash Assistance | 1525428 | AmountOfNonCashAssistance |
| Method Of Valuation | BOOK | MethodOfValuation |
| Description Of Non Cash Assistance | ART STORAGE BUILDING | DescriptionOfNonCashAssistance |
| Purpose Of Grant | NOMA PURCHASED THIS BUILDING TO HOUSE ART OFF THE MAIN SITE DUE TO INSURANCE RESTRICTIONS. ALL OTHER FACILITIES USED BY NOMA ARE IN THE PUBLIC DOMAIN, THEREFORE NOMA DONATED THIS BUILDING TO THE CITY OF NEW ORLEANS. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANT IS UNRESTRICTED | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANET FRISCHHERTZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | MEMBER OF BOARD OF DIRECTORS | Relationship |
| Amount Of Transaction | 24613 | AmountOfTransaction |
| Description Of Transaction | ELECTRICAL WORK FROM FRISCHHERTZ ELECTRICAL | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 128 | NumberOfContributions |
Art Fractional Interest ArtFractionalInterest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 32 | NumberOfContributions |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 15 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 57113 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | FOOD & PAPER GOODS | Description |
| Number Of Contributions | 155 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 72000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 38 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | PART I, COLUMN (B): | THE ORGANIZATION IS REPORTING THE NUMBER OF WORKS OF ART DONATED, NUMBER OF CONTRIBUTORS OF SECURITIES, AND NUMBER OF CONTRIBUTORS OF FOOD & PAPER GOODS. |
| NON REPORTING OF REVENUE: | PART I, LINE 33: | IN CONFORMITY WITH SFAS 116 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | BOARD OF DIRECTORS | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS E-MAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW. | |
| ANNUAL CONFLICT OF INTEREST STATEMENTS ARE FILED BY EACH TRUSTEE AND PROVIDED TO THE LEGAL COMMITTEE FOR REVIEW AND COMPLIANCE. | FORM 990, PART VI, SECTION B, LINE 12C | |
| EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE EXCEUTIVE COMMITTEE. ALL OTHER COMPENSATION IS SET BY THE EXECUTIVE DIRECTOR USING NEW ORLEANS CIVIL SERVICE PAY PLAN AND THE ASSOCIATION OF ART MUSEUM DIRECTORS ANNUAL SALARY SURVEY AS GUIDES. | FORM 990, PART VI, SECTION B, LINE 15 | |
| UPON REQUEST, BY PAPER COPY | FORM 990, PART VI, SECTION C, LINE 19 | |
| REPORTABLE COMPENSATION | THE AMOUNT OF REPORTABLE COMPENSATION FOR SUSAN TAYLOR, WHO IS THE MUSEUM'S EXECUTIVE DIRECTOR, INCLUDES AN AMOUNT OF $14,908 FOR ONE-TIME RELOCATION EXPENSES. | FORM 990, PART XII, SECTION A, LINE 1C |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 3,856,738. | FORM 990, PART XI, LINE 5: |
| COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT | NO CHANGE FROM THE PRIOR YEAR | FORM 990, PART XI, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMON LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 COLLINS DIBOLL CIRCLE | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70124 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800316564 | EIN |
| Primary Activities | REAL ESTATE OWNERSHIP | PrimaryActivities |
| Legal Domicile State | LA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
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