2019-11-15T15:04:03-06:00 2018-12-31 721202445 POSTLETHWAITE & NETTERVILLE ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2018-01-01 720929068 LOUISIANA CHILDREN'S MUSEUM LOUI 5045231357 15 HENRY THOMAS DRIVE NEW ORLEANS LA 70124 JULIA BLAND EXECUTIVE DIRECTOR 5045231357 2019-11-14 1 SHARON CASSIERE P00543368 5048375990 206.124.204.139 2019-11-14 13:01:15 CS P 4C91341DAA0CFA6E0D9F0D304DA9DB017C5A8702 8116198F1672A392347007164F631809C7EF954E 2018 2020-03-31 21:24:44Z X JULIA BLAND 15 HENRY THOMAS DRIVE NEW ORLEANS LA 70124 17916616 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. 33 33 72 540 62966 0 5984001 16505478 674936 792629 17748 381498 268695 10988 6945380 17690593 0 0 0 0 1094669 1177568 0 0 189379 1153903 863619 2248572 2041187 4696808 15649406 27593706 44024639 4158997 4954869 23434709 39069770 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 1209761 798981 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. 1209761 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 5 0 1 72 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JULIA BLAND 5042662400 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 JEFFREY HEBERT BOARD MEMBER 1.00 X 0 0 0 TODD C JAMES 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 F PAUL SIMONEAUX 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 SCOTT T ZANDER 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 98846 0 0 98846 0 0 0 0 0 0 0 169257 324750 14391813 1619658 113903 16505478 ADMISSIONS 713990 716424 716424 SUMMER CAMP AND OUTREACH 713990 76205 76205 792629 16479 16479 6914 358105 0 0 6914 358105 365019 365019 84499 324750 148469 -63970 -63970 5640 0 5640 5640 140520 77554 62966 62966 OTHER INCOME 900099 6352 6352 6352 17690593 798981 62966 323168 98846 98846 950499 735573 73815 141111 45424 12574 16281 16569 82799 54189 18984 9626 10197 10197 46713 46713 89791 55078 31185 3528 50174 20152 30009 13 96563 13748 74803 8012 208223 186141 17754 4328 26154 16975 9055 124 975 975 54203 54203 72515 2505 70010 MISCELLANEOUS 139563 6138 132265 1160 EXHIBITS & PROGRAMS 31520 31520 PARKING 24260 8442 10910 4908 SPECIAL EVENTS 12768 2326 10442 2041187 1209761 642047 189379 831093 2711749 10792140 5657191 3284511 2819015 3600000 3600000 21386 25190 44258 41454 30396012 1394733 8843871 29001279 169737 162051 6710 6710 27593706 44024639 1982167 3133256 2148628 1790523 28202 31090 4158997 4954869 X 9923169 28608089 13439745 10249996 71795 211685 23434709 39069770 27593706 44024639 15649406 -14345 0 X X 0 1 X 1 0 X 5054429 4512360 8190246 5984001 16505478 40246514 5054429 4512360 8190246 5984001 16505478 40246514 2010156 38236358 9662 13638 4845 15604 16479 60228 20138 11862 18620 50620 15363 26427 41857 44411 11992 140050 40497412 3513684 0.94420 0.88020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 169737 139890 -6273 1413 301941 149367 21665 1295 169737 144462 5780 875 149367 144857 338 733 144462 138218 7349 710 144857 0.00000 0.70110 0.29890 1 0 213082 191097 21985 30182930 1203636 28979294 29001279 X 17788368 -14345 112120 97775 17690593 0 17690593 2153307 112120 112120 2041187 0 2041187 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 77,554. SPECIAL EVENT DIRECT EXPENSES 34,566. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 77,554. SPECIAL EVENT DIRECT EXPENSES 34,566. CHAIRISH THE CHILDREN 310745 239001 71744 113903 3759 5828 1200 10672 CHILDREN'S WORLD FAIR 71488 63464 8024 488 7576 1 27016 22285 4731 972 234 700 3137 409249 324750 84499 113903 5219 6062 1900 21385 148469 -63970 X 53 23621 COMPARABLE SALES X GIFT CERTIFICATES/AUCTION EVENT ITEMS 226 71612 COMPARABLE SALES X MISCELLANEOUS ITEMS 100 18710 COMPARABLE SALES 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE ITS FILING. 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