2020-11-16T16:29:40-06:00 2019-12-31 721202445 POSTLETHWAITE & NETTERVILLE ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2019-01-01 720929068 LOUISIANA CHILDREN'S MUSEUM LOUI 5045231357 15 HENRY THOMAS DRIVE NEW ORLEANS LA 70124 JULIA BLAND EXECUTIVE DIRECTOR 5045231357 2020-11-16 1 SHARON CASSIERE P00543368 5048375990 206.124.204.139 2020-11-16 13:36:18 CS P 831B2C3B845C71B7809FE6308717975A44660C8D 62428E196D11C9159C31C9B6EC49F0CA44812CFE 2019 2021-01-29 14:40:06Z JULIA BLAND 15 HENRY THOMAS DRIVE NEW ORLEANS LA 70124 14097092 0 X WWW.LCM.ORG X 1982 LA LA CHILDREN'S MUSEUM CONTRIBUTES TO THE AREA'S FUTURE PROSPERITY BY ENGAGING CHILDREN'S POTENTIAL AND MAKING THAT POTENTIAL VISIBLE. THROUGH PLAY, SHARED EXPLORATIONS, AND IN DIALOGUE WITH ADULTS, LCM CONNECTS CHILDREN TO EACH OTHER, ADULTS, THEIR ENVIRONMENTS, AND COMMUNITIES. 39 39 85 590 127912 0 16505478 10931682 792629 1073285 381498 1668806 10988 195329 17690593 13869102 0 0 0 0 1177568 1542996 0 0 336021 863619 1928694 2041187 3471690 15649406 10397412 44024639 51750591 4954869 2263537 39069770 49487054 X LA CHILDREN'S MUSEUM CONTRIBUTES TO THE AREA'S FUTURE PROSPERITY BY ENGAGING CHILDREN'S POTENTIAL AND MAKING THAT POTENTIAL VISIBLE. THROUGH PLAY SHARED EXPLORATIONS, AND IN DIALOGUE WITH ADULTS, LCM CONNECTS CHILDREN TO EACH OTHER, ADULTS, THEIR ENVIRONMENTS AND COMMUNITIES. 0 0 2092786 1099888 EDUCATIONAL PROGRAMS AND EXHIBITS FOR ENHANCING CHILDREN'S AWARENESS, INTEREST AND APPRECIATION. MANY PATRONS VISITED THE MUSEUM AND, ADDITIONALLY, THE MUSEUM REACHES CHILDREN THROUGH ITS OFFSITE PROGRAMS. 2092786 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 6 0 1 85 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 39 39 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JULIA BLAND 5045231357 15 HENRY THOMAS DRIVE NEW ORLEANS LA 70124 CHRIS N PAPAMICHAEL BOARD MEMBER 1.00 X 0 0 0 PAUL PEYRONNIN BOARD MEMBER 1.00 X 0 0 0 G WOGAN BERNARD BOARD MEMBER 1.00 X 0 0 0 WYNN L RADFORD IV BOARD MEMBER 1.00 X 0 0 0 ERIN ROMNEY-CAZES BOARD MEMBER 1.00 X 0 0 0 KATHY GARVEY BOARD MEMBER 1.00 X 0 0 0 MICHAEL H SCHMIDT BOARD MEMBER 1.00 X 0 0 0 KAYLEA B HILL BOARD MEMBER 1.00 X 0 0 0 DAVID SCHONBERG BOARD MEMBER 1.00 X 0 0 0 SHELLY SPANSEL HOWAT BOARD MEMBER 1.00 X 0 0 0 CHRISTY SLATER BOARD MEMBER 1.00 X 0 0 0 TULLY FORRESTER JORDAN BOARD MEMBER 1.00 X 0 0 0 ROY O TAYLOR JR BOARD MEMBER 1.00 X 0 0 0 COLLEEN CANALE LEVY BOARD MEMBER 1.00 X 0 0 0 ALLISON BERGER TILLER BOARD MEMBER 1.00 X 0 0 0 CALVIN MACKIE BOARD MEMBER 1.00 X 0 0 0 BENJAMIN J W WARING BOARD MEMBER 1.00 X 0 0 0 HOLLY MATHERNE BOARD MEMBER 1.00 X 0 0 0 KENDALL WININGDER BOARD MEMBER 1.00 X 0 0 0 JEANNE DE LAUREAL BOARD MEMBER 1.00 X 0 0 0 PAULA HAYDEL JEANSONNE BOARD MEMBER 1.00 X 0 0 0 SAMIR EL-DAHR BOARD MEMBER 1.00 X 0 0 0 STEPHANIE GREEN OSBORNE BOARD MEMBER 1.00 X 0 0 0 NICOLAS PERKIN BOARD MEMBER 1.00 X 0 0 0 HANNAH DIETSCH BOARD MEMBER 1.00 X 0 0 0 WALT LEGER III BOARD MEMBER 1.00 X 0 0 0 MICHAEL MARSIGLIA BOARD MEMBER 1.00 X 0 0 0 JEAN-PAUL JP MORRELL BOARD MEMBER 1.00 X 0 0 0 TINA MOTWANI NARRA BOARD MEMBER 1.00 X 0 0 0 VONDA RICE BOARD MEMBER 1.00 X 0 0 0 KATHARINE MG TUCKER BOARD MEMBER 1.00 X 0 0 0 F PAUL SIMONEAUX PAST PRESIDENT 1.00 X 0 0 0 SCOTT T ZANDER PRESIDENT 1.00 X X 0 0 0 ALI MALIK VICE PRESIDENT 1.00 X X 0 0 0 GORDON KOLB JR VICE PRESIDENT 1.00 X X 0 0 0 ALBERT J RICHARD III TREASURER 1.00 X X 0 0 0 JOSEPH L BONAVITA ASSISTANT TREASURER 1.00 X X 0 0 0 CRYSTAL D MCDONALD SECRETARY 1.00 X X 0 0 0 JULIA BLAND EXECUTIVE DIRECTOR 50.00 X 100000 0 0 100000 0 0 0 0 0 0 0 303813 267702 9063200 1296967 38891 10931682 ADMISSIONS 713990 1004716 1004716 SUMMER CAMP AND OUTREACH 713990 68569 68569 1073285 19247 19247 6036 1643523 0 0 6036 1643523 1649559 1649559 151950 267702 117920 34030 34030 6784 0 6784 6784 237982 110070 127912 127912 OTHER INCOME 900099 26603 26603 26603 13869102 1099888 127912 1709620 100000 100000 1273339 743038 335659 194642 62164 23421 16824 21919 107493 56741 36512 14240 2947 2947 25000 25000 113061 73928 36838 2295 471936 436503 35433 142515 19413 117795 5307 300775 219224 81551 11232 7239 3973 20 2047 2047 503173 390457 112716 93037 93037 SPECIAL EVENTS 187327 81024 12457 93846 MISCELLANEOUS 34839 18287 15530 1022 EXHIBITS & PROGRAMS 23919 13884 10035 PARKING 16886 6680 7476 2730 3471690 2092786 1042883 336021 2711749 6079380 5657191 1647853 2819015 2174554 3600000 0 25190 44675 41454 100926 42009263 503173 29001279 41506090 162051 188592 6710 8521 44024639 51750591 3133256 1505983 1790523 688729 31090 68825 4954869 2263537 X 28608089 44887790 10461681 4599264 39069770 49487054 44024639 51750591 10397412 19872 0 X X 0 1 X 1 0 X 4512360 8190246 5984001 16505478 10985614 46177699 4512360 8190246 5984001 16505478 10985614 46177699 1537230 44640469 13638 4845 15604 16479 45155 95721 20138 11862 18620 93912 144532 26427 41857 44411 11992 26603 151290 46569242 3924618 0.95860 0.94420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 301941 168249 27420 879 496731 169737 139890 -6273 1413 301941 149367 21665 1295 169737 144462 5780 875 149367 144857 338 733 144462 0.00000 0.76490 0.23510 1 0 35042078 503173 34538905 2031400 2031400 4935785 4935785 41506090 X 14078073 19872 189099 208971 13869102 0 13869102 3660789 189099 189099 3471690 0 3471690 PART V, LINE 4: TO SUPPORT THE MISSION OF THE MUSEUM. PART X, LINE 2: 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 HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE MUSEUM HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 110,070. SPECIAL EVENT DIRECT EXPENSES 79,029. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 110,070. SPECIAL EVENT DIRECT EXPENSES 79,029. CHAIRISH THE CHILDREN 355966 209012 146954 38891 13924 5029 10050 41771 CHILDREN'S WORLD FAIR 58686 53690 4996 468 7787 5 5000 5000 419652 267702 151950 38891 14392 5029 10050 49558 117920 34030 X 6 17893 COMPARABLE SALES X GIFT CERTIFICATES/AUCTION EVENT ITEMS 19 19870 COMPARABLE SALES X MISCELLANEOUS ITEMS 4 1128 COMPARABLE SALES 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE FORM 990, PART VI, SECTION B, LINE 12C ANNUAL SIGNING OF EACH BOARD MEMBER. ACKNOWLEDGEMENT OF CONFLICT IF IT WAS TO ARISE. FORM 990, PART VI, SECTION B, LINE 15 INDUSTRY SALARY SURVEYS AND EVALUATIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGE FROM THE PRIOR YEAR EARLY LEARNING VILLAGE INC 420 JULIA STREET NEW ORLEANS LA 70130 463700421 FACILITY FOR EARLY CHILDHOOD EDUCATION AND DEVELOPMENT LA 501(C)(3) 7 LOUISIANA CHILDREN'S MUSEUM 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0