LOUISIANA MUSEUM FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LOUISIANA MUSEUM FOUNDATION (EIN 72-0954712)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202631359349311618
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T12:33:02-07:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 810932369 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John Wyatte Foard LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 721 Hillary St Ste 2 | AddressLine1Txt |
| City | New Orleans | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720954712 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Louisiana Museum Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOUI | BusinessNameControlTxt |
| Phone | 5045580493 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 BOURBON ST B429 | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70116 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTIN C SHANNON | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John Foard | PreparerPersonNm |
| PTIN | P00037695 | PTIN |
| Phone | 5043225437 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KRISTIN C SHANNON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 BOURBON ST B429 | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,997,479 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THELMF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | TO ENABLE SUPPORT, ADMINISTER FUNDING, AND RAISE AWARENESS FOR THE LOUISIANA STATE MUSEUM (LSM) SYSTEM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,722,874 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,519,270 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $110,460 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $120,873 | CYProgramServiceRevenueAmt |
| PY Investment Income | $60,740 | PYInvestmentIncomeAmt |
| CY Investment Income | $137,722 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$48,734 | PYOtherRevenueAmt |
| CY Other Revenue | -$81,049 | CYOtherRevenueAmt |
| PY Total Revenue | $2,845,340 | PYTotalRevenueAmt |
| CY Total Revenue | $1,696,816 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,673,531 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,947,354 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $284,887 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $218,805 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $16,381 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $224,492 | PYOtherExpensesAmt |
| CY Other Expenses | $307,699 | CYOtherExpensesAmt |
| PY Total Expenses | $2,182,910 | PYTotalExpensesAmt |
| CY Total Expenses | $2,473,858 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $662,430 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$777,042 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,583,178 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,033,338 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $179,270 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $106,776 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,403,908 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,926,562 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE COMMUNITY, GRANTS, PROGRAMMING, AND MARKETING SUPPORT FOR THE CHRONICALLY UNDERFUNDED STATE-OWNED AND OPERATED LOUISIANA STATE MUSEUM (LSM) SYSTEM, INCLUDING THE CABILDO, PRESBYTERE, NEW ORLEANS JAZZ MUSEUM AT THE OLD U.S. MINT, SIX OTHER MUSEUM PROPERTIES, AND SIX MAJOR COLLECTIONS OF NEARLY 500,000 ARTIFACTS, PRIMARILY FOR THE SYSTEM'S THREE CORE SERVICE AREAS: EXHIBITIONS, COLLECTIONS, AND EDUCATION / PUBLIC OUTREACH. IN PROVIDING FINANCIAL SUPPORT FOR THE MUSEUMS AND COLLECTIONS OF THE LSM SYSTEM, THE LMF SEEKS, ACCEPTS, AND PROVIDES MANAGMENT, FINANCIAL, GRANTS, CONTRACTS, AND OTHER PROGRAM SUPPORT SERVICES. LMF ALSO PROVIDES EXHIBITION CONCEPTS AND GUEST CURATORS AND PRODUCES EDUCATIONAL AND PUBLIC OUTREACH PROGRAMMING IN CONNECTION WITH THE MUSUEMS AND COLLECTIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,457,188 | ExpenseAmt |
| Grant | $1,202,045 | GrantAmt |
| Revenue | $69,243 | RevenueAmt |
| Desc | EDUCATIONAL AND PUBLIC OUTREACH SUPPORT: FUNDING AND SERVICES PROVIDED BY THE LMF HELPED MAKE POSSIBLE THE FOLLOWING EDUCATIONAL AND PUBLIC OUTREACH PROGRAMING: FOR THE CABILDO: THE LMF CONTINUES A CREATIVE AGING SERIES FEATURING SENIOR ADULT BEADING AND DRUMMING WORKSHOPS. FOR THE NEW ORLEANS JAZZ MUSEUM AT THE OLD U.S. MINT: (1) THROUGH GRANTS AND COMMUNITY DONATIONS, THE LMF SUPPORTED ALMOST ALL OF THE MUSEUM'S MUSICAL AND PUBLIC OUTREACH PROGRAMMING, INCLUDING THE MUSEUM'S BALCONY AND COURTYARD CONCERTS, ANNUAL JAZZ IMPROVISATIONS, GALA, AND NOLA RIVERFEST. (2) THE LMF HELPED ADMINISTER FUNDING SUPPORT FOR THE JAZZ INTERNATIONAL FUND, WHICH FUNDED THE NEW ORLEANS JAZZ MUSEUM'S MISSION TO PARIS AS PART OF THEIR JAZZ INTERNATIONAL INITIATIVE PROMOTING NEW ORLEANS CULTURE INTERNATIONALLY THROUGH A BROAD RANGE OF GLOBAL PARTNERSHIPS AND CULTURAL EXCHANGES. (3) THE LMF HELPED ADMINISTER FUNDING SUPPORT FOR THE MEXICAN CONSULATE PROGRAM, WHICH FUNDED THE NEW ORLEANS JAZZ MUSEUM PROGRAM CELEBRATION AND DISCOVERY OF THE HISTORY OF THE MEXICAN CONSULATE AND ITS PROFOUND IMPACT ON THE CULTURAL LANDSCAPE OF NEW ORLEANS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $846,307 | ExpenseAmt |
| Grant | $698,125 | GrantAmt |
| Revenue | $48,491 | RevenueAmt |
| Desc | EXHIBITIONS SUPPORT: FUNDING AND SERVICES PROVIDED BY THE LMF HELPED MAKE POSSIBLE THE FOLLOWING MAJOR EXHIBITIONS: AT THE CABILDO (JACKSON SQUARE, NEW ORLEANS): (1) RODRIGUE: BEFORE THE BLUE DOG : THIS EXHIBITION EXPLORED THE EARLY CAREER AND ARTISTIC DEVELOPMENT OF LOUISIANA ARTIST George Rodrigue PRIOR TO THE INTERNATIONAL SUCCESS OF HIS ICONIC BLUE DOG SERIES. PRESENTED AT THE CABILDO, THE EXHIBITION FEATURED MORE THAN FIFTY PAINTINGS ALONGSIDE LOUISIANA STATE MUSEUM ARTIFACTS RELATED TO CAJUN CULTURE, EXAMINING RODRIGUES DEPICTIONS OF LOUISIANA LANDSCAPES, COMMUNITIES, MUSIC, FOODWAYS, AND THE CAJUN REVIVAL MOVEMENT. THE EXHIBITION WAS PRESENTED WITH SUPPORT FROM THE Louisiana Museum Foundation AND WAS ON VIEW FROM NOVEMBER 23, 2024 THROUGH SEPTEMBER 28, 2025. (2) LAFAYETTE EXHIBITION : THE Louisiana Museum Foundation SUPPORTED AN EXHIBITION FOCUSED ON THE HISTORY AND CULTURAL IMPACT OF LAFAYETTE AND SOUTH LOUISIANA, EXPLORING THE REGIONS ARTISTIC, MUSICAL, AND COMMUNITY TRADITIONS THROUGH OBJECTS, PHOTOGRAPHS, AND INTERPRETIVE MATERIALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $57,199 | ExpenseAmt |
| Grant | $47,184 | GrantAmt |
| Revenue | $3,139 | RevenueAmt |
| Desc | COLLECTIONS SUPPORT: FUNDING AND SERVICES PROVIDED BY THE LMF HELPED MAKE POSSIBLE THE FOLLOWING COLLECTIONS PROJECTS: FOR GENERAL COLLECTIONS: THE LMF CONTINUES TO FACILITATE THE LOUISIANA STATE MUSEUM DE-ACCESSIONING PROJECT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,360,694 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 120 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIM LUCAS | PersonNm |
| Phone | 5045580493 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 CHARTRES ST 2ND FLOOR | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70116 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| KRISTIN C SHANNON | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $108,150 | $0 | $0 | |
| TIM LUCAS | |||||||
| Finance Director | 7.00 | 0.00 | Yes (X) | $43,692 | $0 | $0 | |
| E TIFFANY ADLER | |||||||
| Director | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ANNE R ATKINSON | |||||||
| Director | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MARIAH BENCIK | |||||||
| Director | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JOHANNAH M BROWN | |||||||
| Director | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RYAN E BURKS | |||||||
| Director | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DOROTHY M CLYNE | |||||||
| Director | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JEREMY CORKERN | |||||||
| Director | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SCOTT P CUNNINGHAM | |||||||
| Director | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KEVIN FERGUSON | |||||||
| Director | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DOUGLAS W FINEGAN | |||||||
| Director | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DANA M HANSEL | |||||||
| Director | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LESLI HARRIS | |||||||
| Director | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| NOEL JOHNSON | |||||||
| Director | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SETH A LEVINE | |||||||
| Director | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KENNETH E PICKERING | |||||||
| Director | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ANNE FLOWER REDD | |||||||
| Director | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TIA NOLA RODDY | |||||||
| Director | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| AULTSON TAYLOR | |||||||
| Director | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KATHLEEN PARK EDMUNDSON | |||||||
| Director | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| T SEMMES FAVROT | |||||||
| Director | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MELISSA DOUGLAS STEINER | |||||||
| Director | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BENJAMIN A DUPUY | |||||||
| President | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LLOYD N SONNY SHIELDS | |||||||
| Vice President | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Murray A Calhoun | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $151,842 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $67,001 | MembershipDuesAmt |
| Fundraising | $453,001 | FundraisingAmt |
| All Other Contributions | $999,268 | AllOtherContributionsAmt |
| Noncash Contributions | $150,315 | NoncashContributionsAmt |
| Total Contributions | $1,519,270 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Management Fee | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $120,873 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $120,873 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $120,873 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $151,834 | TotalRevenueColumnAmt |
| Exclusion | $151,834 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $72,460 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $86,572 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$14,112 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,112 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$14,112 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,549 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $453,001 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $200,100 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$179,551 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $18,925 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $13,991 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,934 | TotalRevenueColumnAmt |
| Exclusion | $4,934 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Refunds / Reimbursements | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $93,568 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $93,568 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $93,568 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,696,816 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $200,329 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $156,768 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,947,354 | TotalAmt |
| Program Services | $1,947,354 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,150 | TotalAmt |
| Program Services | $80,848 | ProgramServicesAmt |
| Management And General | $10,921 | ManagementAndGeneralAmt |
| Fundraising | $16,381 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,655 | TotalAmt |
| Program Services | $86,822 | ProgramServicesAmt |
| Management And General | $23,833 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,431 | TotalAmt |
| Program Services | $89,145 | ProgramServicesAmt |
| Management And General | $22,286 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,484 | TotalAmt |
| Management And General | $21,484 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,418 | TotalAmt |
| Program Services | $3,754 | ProgramServicesAmt |
| Management And General | $7,664 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,263 | TotalAmt |
| Program Services | $6,860 | ProgramServicesAmt |
| Management And General | $1,403 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,059 | TotalAmt |
| Program Services | $28,847 | ProgramServicesAmt |
| Management And General | $7,212 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,015 | TotalAmt |
| Program Services | $10,015 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,226 | TotalAmt |
| Program Services | $981 | ProgramServicesAmt |
| Management And General | $245 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,243 | TotalAmt |
| Program Services | $4,194 | ProgramServicesAmt |
| Management And General | $1,049 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EDUCATION PROGRAMING/PUB. OUT. | $99,128 | $99,128 | |
| DEPRECIATION | $3,432 | $2,746 | $686 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,473,858 | TotalAmt |
| Program Services | $2,360,694 | ProgramServicesAmt |
| Management And General | $96,783 | ManagementAndGeneralAmt |
| Fundraising | $16,381 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,343 | BOYAmt |
| EOY | $1,122,753 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,185,485 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,500 | BOYAmt |
| EOY | $31,250 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,294 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $76,282 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $67,845 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,869 | BOYAmt |
| EOY | $8,437 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,096,687 | BOYAmt |
| EOY | $3,870,898 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,583,178 | BOYAmt |
| EOY | $5,033,338 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,270 | BOYAmt |
| EOY | $106,776 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,270 | BOYAmt |
| EOY | $106,776 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,831,597 | BOYAmt |
| EOY | $2,010,455 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,572,311 | BOYAmt |
| EOY | $2,916,107 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,403,908 | BOYAmt |
| EOY | $4,926,562 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,583,178 | BOYAmt |
| EOY | $5,033,338 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$777,042 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $299,696 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,136,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,872,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,676,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,722,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,066,269 | CurrentTaxYearAmt |
| Total | $9,475,666 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,136,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,872,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,676,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,722,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,066,269 | CurrentTaxYearAmt |
| Total | $9,475,666 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,542,173 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,933,493 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,301 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,722 | CurrentTaxYearAmt |
| Total | $543,315 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $64,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,224 | CurrentTaxYearMinus1YearAmt |
| Total | $121,847 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,140,828 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $475,819 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79100 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,087,913 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $334,169 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $110,905 | OtherExpendituresAmt |
| Administrative Expenses | $21,484 | AdministrativeExpensesAmt |
| End Year Balance | $3,289,693 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,802,568 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $305,530 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,165 | OtherExpendituresAmt |
| Administrative Expenses | $18,020 | AdministrativeExpensesAmt |
| End Year Balance | $3,087,913 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,650,927 | BeginningYearBalanceAmt |
| Contributions | $20,614 | ContributionsAmt |
| Investment Earnings Or Losses | $151,202 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $20,175 | AdministrativeExpensesAmt |
| End Year Balance | $2,802,568 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,982,442 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$307,109 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $24,406 | AdministrativeExpensesAmt |
| End Year Balance | $2,650,927 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,381,161 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $622,211 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $20,930 | AdministrativeExpensesAmt |
| End Year Balance | $2,982,442 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.25000 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.75000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,282 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,845 | DepreciationAmt |
| Book Value | $8,437 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,437 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,038,805 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $299,696 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $63,777 | OtherRevenueAmt |
| Revenue Not Reported | $363,473 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,675,332 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $21,484 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $21,484 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,696,816 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,516,151 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $63,777 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $63,777 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,452,374 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $21,484 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $21,484 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,473,858 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X : FIN48 Footnote | Accounting standards provide detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in an entitys financial statements. These standards require an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. As of June 30, 2025, management of the Foundation believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Tax years ending June 30, 2022 and later remain subject to examination by the taxing authorities. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Amounts Recorded Against Revenue for 990 $63777 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Amount reclassified to revenue $63777 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Founders Ball | Event1Nm |
| Gross Receipts Event1 | $473,550 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $453,001 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,549 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $141,764 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $58,336 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $473,550 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $453,001 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,549 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $141,764 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $58,336 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $200,100 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$179,551 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUISIANA STATE MUSUEM | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 2448 | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 720807104 | RecipientEIN |
| Cash Grant | $1,947,354 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | TO SUPPORT THE PROGRAMMING AREAS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $76,350 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Noncash Contributions Rpt F990 | $24,660 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,550 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | G. CERTIFICATES | Desc |
| Contribution | 22 | ContributionCnt |
| Noncash Contributions Rpt F990 | $40,755 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 1a | The Organization's bylaws empower the executive committee to make binding actions on behalf of the board in between board meeting. The executive committee reports all decisions made to the full board. |
| Form 990, Part VI, Section A, Line 2 | William Hines, Marjorie McKeithen, and Seth Levine have a business relationship. |
| Form 990, Part VI, Section A, Line 6 | The Organization has voting general organizational members. |
| Form 990, Part VI, Section A, Line 7a | At the annual meeting of the membership, members of the governing body are elected by the voting general organizational members. |
| Form 990, Part VI, Section A, Line 7b | General organizational members vote to install board members, and their vote is required to amend the articles of incorporation and bylaws. |
| Form 990, Part VI, Section B, Line 11b | The return is reviewed by the Organization's Finance Manager, Executive Director, and Board Treasurer. After all, if any, questions have been resolved, the return is sent to all members of the finance committee and the board for review before it is filed. |
| Form 990, Part VI, Section B, Line 12c | A conflict of interest pledge form is signed annually by board members and the executive director. Any noted conflicts cause a member to recuse himself/herself from voting on the issue(s) causing the conflicts. |
| Form 990, Part VI, Section B, Line 15a | THE ORGANIZATION SUBMITS A CURRENT YEAR OPERATING BUDGET TO THE FINANCE COMMITTEE. ONCE THE FINANCE COMMITTEE HAS REVIEWED IT AND PROVIDED INPUT, THE ANNUAL BUDGET THEN GOES TO EITHER THE EXECUTIVE COMMITTEE OR TO THE FULL BOARD FOR REVIEW AND APPROVAL. IN THE ANNUAL BUDGET, THERE MAY BE A COST-OF-LIVING ALLOWANCE INCREASE IN SALARIES INCLUDED, TYPICALLY 1.5-3%, IF THE ORGANIZATION'S INCOME IS SUFFICIENT. AGAIN, ONLY IF THE ORGANIZATION'S INCOME IS SUFFICIENT, AND IF WARRANTED, THERE MAY BE ADDITIONAL INCREASES OR BONUSES. THE FINANCE COMMITTEE RESEARCHES COMPARATIVE SALARIES TO HELP DETERMINE AND SET COMPENSATION AMOUNTS. IF THE EXECUTIVE COMMITTEE APPROVES THE BUDGET, IT IS THEN PRESENTED TO THE FULL BOARD, THOUGH THE FULL BOARD DOES NOT NEED TO APPROVE THE BUDGET IF THE EXECUTIVE COMMITTEE HAS ALREADY DONE SO. IF INCREASES ARE BEING GRANTED, IT IS CLEARLY STATED IN THE PERTINENT BOARD MINUTES. |
| Form 990, Part VI, Section C, Line 19 | ALL INFORMATION IS AVAILABLE UPON REQUEST; IN ADDITION, THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
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