STRATEGY STUDIO / PUBLIC DATA EXPLORER

ARTS COUNCIL OF NEW ORLEANS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ARTS COUNCIL OF NEW ORLEANS (EIN 72-0778258)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201823189349305392
Schema version
2017v2.2
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

FieldValueIRS element (for citing)
Return2018-11-14T10:24:16-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN272658243PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Hymel & Ready apacBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11100 Poydras Street Suite 2510SuiteAddressLine1Txt
CityNew OrleansCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70163ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN720778258EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Arts Council of New OrleansBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARTSBusinessNameControlTxt
Phone5045231465PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11307 Oretha Castle Haley BlvdAddressLine1Txt
CityNew OrleansCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70113ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHeidi SchmalbachPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2018-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAaron ReadyPreparerPersonNm
PTINP01598603PTIN
Phone5045985245PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$1,839,814GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressartsneworleans.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionThe mission of the Arts Council of New Orleans is to support and expand the opportunities for diverse artistic expression and to bring the community together in celebration of our rich multicultural heritage.ActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$931,754PYContributionsGrantsAmt
CY Contributions Grants$1,261,714CYContributionsGrantsAmt
PY Program Service Revenue$640,441PYProgramServiceRevenueAmt
CY Program Service Revenue$566,796CYProgramServiceRevenueAmt
PY Investment Income$604PYInvestmentIncomeAmt
CY Investment Income$4,234CYInvestmentIncomeAmt
PY Other Revenue$749,903PYOtherRevenueAmt
CY Other Revenue$7,070CYOtherRevenueAmt
PY Total Revenue$2,322,702PYTotalRevenueAmt
CY Total Revenue$1,839,814CYTotalRevenueAmt
PY Grants And Similar Paid$471,297PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$471,297CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$632,598PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$537,559CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$840,282PYOtherExpensesAmt
CY Other Expenses$884,705CYOtherExpensesAmt
PY Total Expenses$1,944,177PYTotalExpensesAmt
CY Total Expenses$1,893,561CYTotalExpensesAmt
PY Revenues Less Expenses$378,525PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$53,747CYRevenuesLessExpensesAmt
Total Assets BOY$1,171,714TotalAssetsBOYAmt
Total Assets EOY$1,099,855TotalAssetsEOYAmt
Total Liabilities BOY$559,396TotalLiabilitiesBOYAmt
Total Liabilities EOY$541,284TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$612,318NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$558,571NetAssetsOrFundBalancesEOYAmt
MissionThe mission of the Arts Council of New Orleans is to support and expand the opportunities for diverse artistic expression and to bring the community together in celebration of our rich multicultural heritage.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$779,113ExpenseAmt
DescPeople Inspiring and Connecting Supporting participatory arts, youth arts education, and events that inspire and connect. Specific programming includes - ARTS MARKET Monthly free open-air marketplace of artwork made by New Orleans and Gulf Coast artists. LUNA FETE Light up NOLA Arts - A visionary initiative to utilize our city's iconic architecture as the canvas for contemporary light installation, motion graphics, and video mapping practices to create a series of artistic large-scale outdoor architectural projection mapping installations across the city.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$575,951ExpenseAmt
DescArtists Investing in our Cultural Assets Professionalizing the capabilities of local artists and organizations while seeking markets and exchange opportunities. TRAINING & WORKSHOPS Program provides services to individual artists, start-up art businesses, and arts non-profits through business and career planning and business development workshops. COMMUNITY ARTS GRANTS Administration of the City of New Orleans Arts Grants program providing much-needed operation support for Orleans-based arts and cultural organizations and support for arts projects that have a community impact. DECENTRALIZED ARTS FUND - Acting as the regional distributing agency for the LA Division of the Arts. It serves Jefferson, Orleans, Plaquemines, St. Charles, St. James, St. John the Baptist, and Terrebonne Parishes. Funds are provided on a per capita basis to be used for arts activities that take palce in that parish or have a primary impact on the residents of that parish.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$306,405ExpenseAmt
DescPlace Transforming Landscape Emphasizing design solutions and a heightened awareness of the built environment. Specific programming includes - YOUTH SOLUTIONS Aiming at addressing youth trauma, neighborhood blight, and under-investment in local artists as change agents, the initiative will enable the Arts Council to leverage a core asset - artists - to implement neighborhood projects designed for our primary future asset youth. PERCENT FOR ART Supported through funding generated by 1 of eligible municipal capital bonds, the program includes artwork acquisition for the city's collection, community outreach and education, and maintenance of the Percent collection.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,661,469TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members28GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonThe OrganizationPersonNm
Phone5045231465PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11307 Oretha Castle Haley Blvd SuiteAddressLine1Txt
CityNew OrleansCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70113ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Tiffany Adler
Chairman1.000.00Yes (X)Yes (X)$0$0$0
Shawn M Barney
Vice President1.000.00Yes (X)Yes (X)$0$0$0
Alex Beard
Director1.000.00Yes (X)$0$0$0
Susan Brennan
Director1.000.00Yes (X)$0$0$0
Chris Reade
Director1.000.00Yes (X)$0$0$0
David Teich
Director1.000.00Yes (X)$0$0$0
William French
Director1.000.00Yes (X)$0$0$0
Lucy Chun
Director1.000.00Yes (X)$0$0$0
Josh Mayer
Director1.000.00Yes (X)$0$0$0
Beth Colon
Director1.000.00Yes (X)Yes (X)$0$0$0
Deforest Mark Preston
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
Thomas Reese
Director1.000.00Yes (X)Yes (X)$0$0$0
Lee Reid
Director1.000.00Yes (X)$0$0$0
Pamela Reynolds Ryan
Director1.000.00Yes (X)$0$0$0
Paola Corrada
Director1.000.00Yes (X)$0$0$0
Leopold Sher
Director1.000.00Yes (X)$0$0$0
Liz Sloss
Director1.000.00Yes (X)$0$0$0
Kurt Weigle
Director1.000.00Yes (X)$0$0$0
Thomas Westervelt
Vice President1.000.00Yes (X)Yes (X)$0$0$0
Amy Collins
Director1.000.00Yes (X)$0$0$0
Amanda Mantle Winstead
Vice President1.000.00Yes (X)Yes (X)$0$0$0
Monique Gougisha Doucette
Secretary0.000.00Yes (X)Yes (X)$0$0$0
Jessie Schott Haynes
Director0.000.00Yes (X)$0$0$0
Jade Brown Russell
Director0.000.00Yes (X)$0$0$0
Scott Fisher
Director0.000.00Yes (X)$0$0$0
Tod Smith
Director0.000.00Yes (X)$0$0$0
Matt Schwartz
Director0.000.00Yes (X)$0$0$0
Nick Stillman
President & CEO45.000.00Yes (X)$75,150$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$75,150TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,261,714AllOtherContributionsAmt
Total Contributions$1,261,714TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Arts Market$130,284$130,284
Contracted Services$436,512$436,512
FieldValueIRS element (for citing)
Total Program Service Revenue$566,796TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,234TotalRevenueColumnAmt
Related Or Exempt Func Income$4,234RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Total Revenue Column$7,070TotalRevenueColumnAmt
Related Or Exempt Func Income$7,070RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,070OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,839,814TotalRevenueColumnAmt
Related Or Exempt Func Income$578,100RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$471,297TotalAmt
Program Services$471,297ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$75,150TotalAmt
Program Services$55,896ProgramServicesAmt
Management And General$19,254ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$357,365TotalAmt
Program Services$265,806ProgramServicesAmt
Management And General$91,559ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$68,805TotalAmt
Program Services$44,652ProgramServicesAmt
Management And General$24,153ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,239TotalAmt
Program Services$26,454ProgramServicesAmt
Management And General$9,785ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$275,069TotalAmt
Program Services$259,966ProgramServicesAmt
Management And General$15,103ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,450TotalAmt
Program Services$21,450ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$35,480TotalAmt
Program Services$26,511ProgramServicesAmt
Management And General$8,969ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$83,498TotalAmt
Program Services$60,698ProgramServicesAmt
Management And General$22,800ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,452TotalAmt
Program Services$7,733ProgramServicesAmt
Management And General$719ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$501TotalAmt
Program Services$236ProgramServicesAmt
Management And General$265ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,012TotalAmt
Management And General$2,012ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,886TotalAmt
Management And General$4,886ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,277TotalAmt
Program Services$19,487ProgramServicesAmt
Management And General$2,790ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Event Rentals$100,741$100,741
Event Staff$76,430$76,130$300
Supplies & Materials$62,198$61,064$1,134
Catering & Food$59,470$52,959$6,511

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$132,241TotalAmt
Program Services$110,389ProgramServicesAmt
Management And General$21,852ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,893,561TotalAmt
Program Services$1,661,469ProgramServicesAmt
Management And General$232,092ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$980,287BOYAmt
EOY$720,312EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$101,507EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$48,670BOYAmt
EOY$224,078EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$34,101LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,671LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,166BOYAmt
EOY$16,430EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$36,591BOYAmt
EOY$37,528EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,171,714BOYAmt
EOY$1,099,855EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$149,353BOYAmt
EOY$147,299EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$224,073BOYAmt
EOY$221,773EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$135,970BOYAmt
EOY$172,212EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$559,396BOYAmt
EOY$541,284EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$529,209BOYAmt
EOY$400,326EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$83,109BOYAmt
EOY$158,245EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$612,318BOYAmt
EOY$558,571EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,171,714BOYAmt
EOY$1,099,855EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$53,747ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,667,947CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,626,413CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,974,540CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,322,098CurrentTaxYearMinus1YearAmt
Current Tax Year$1,835,580CurrentTaxYearAmt
Total$9,426,578TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,667,947CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,626,413CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,974,540CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,322,098CurrentTaxYearMinus1YearAmt
Current Tax Year$1,835,580CurrentTaxYearAmt
Total$9,426,578TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$9,426,578PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,970CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$795CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$604CurrentTaxYearMinus1YearAmt
Current Tax Year$4,234CurrentTaxYearAmt
Total$8,603TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$9,435,181TotalSupportAmt
Public Support CY1700.99910PublicSupportCY170Pct
Public Support PY1700.99780PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$27,652AssetsIncludedAmt
FieldValueIRS element (for citing)
Solicited Assets SalefalseSolicitedAssetsSaleInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,101OtherCostOrOtherBasisAmt
Depreciation$17,671DepreciationAmt
Book Value$16,430BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,430TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, oFormAndLineReferenceDesc
ExplanationACNO has paintings and sculptures on display in its office. This artwork is recorded at its appraised value at the time of donation. The carrying value of the artwork at December 31, 2017 and 2016 was $27,652.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (24 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ArtSpot Productions
609 St Ferdinand StreetNew OrleansLA70117721499547$5,200$0New Orleans as Cultural Capital
Contemporary Arts Center
900 Camp StreetNew OrleansLA70130720798830$15,000$0New Orleans as Cultural Capital
Cripple Creek Theatre Company
4807 Camp StNew OrleansLA70115113760648$8,000$0New Orleans as Cultural Capital
Dancing Grounds
3705 St Claude AveNew OrleansLA70117455084235$9,000$0New Orleans as Cultural Capital
Efforts of Grace Inc
1712 Oretha Castle Haley BlvdNew OrleansLA70113721266819$15,000$0New Orleans as Cultural Capital
Friends of WWOZ Inc
PO Box 51840New OrleansLA70151581702220$15,000$0New Orleans as Cultural Capital
Greater NO Youth Orchestra
7100 St Charles Ave STE 207New OrleansLA70118721317229$6,500$0New Orleans as Cultural Capital
Jefferson Performing Arts Soc
1118 Clearview ParkwayMetairieLA70001720861706$25,000$0Operating Support
KID smART
1024 Elysian Fields AveNew OrleansLA70117721437355$15,000$0New Orleans as Cultural Capital
Louisiana Philharmonic Orches
1010 Common StreetNew OrleansLA70112721189023$15,000$0New Orleans as Cultural Capital
Moscow Nights
116 Valentine DriveAvondaleLA70094582491009$9,000$0Operating Support
New Orleans Arts & Cultural H
124 Roselyn Park PlaceNew OrleansLA70131311696655$7,000$0New Orleans as Cultural Capital
New Orleans Ballet Associatio
935 Gravier Street STE 850New OrleansLA70112237122403$15,000$0New Orleans as Cultural Capital
New Orleans Jazz & Heritage F
1205 N Rampart StNew OrleansLA70116720692744$15,000$0New Orleans as Cultural Capital
New Orleans Opera Association
616 Girod StreetNew OrleansLA70130720272897$15,000$0New Orleans as Cultural Capital
New Orleans Photo Alliance
1111 Saint Mary StNew OrleansLA70130205899827$6,000$0New Orleans as Cultural Capital
New Orleans Video Access Cent
532 Louisa StreetNew OrleansLA70117237453854$6,500$0New Orleans as Cultural Capital
New Resonance Orchestra
939 Picheloup PlNew OrleansLA70119010973172$6,000$0New Orleans as Cultural Capital
Ogden Museum of Southern Art
925 Camp StreetNew OrleansLA70130721479496$15,000$0New Orleans as Cultural Capital
Southern Repertory Theatre
6221 S Claiborne AveNew OrleansLA70125721088017$15,000$0New Orleans as Cultural Capital
Stage to Stage Inc
305 Baronne St Suite 302New OrleansLA70112721319092$8,000$0New Orleans as Cultural Capital
Tennessee Williams Literary F
938 Lafayette StreetNew OrleansLA70113721088036$6,500$0New Orleans as Cultural Capital
The NOCCA Institute
2800 Chartres StNew OrleansLA70117720972102$15,000$0New Orleans as Cultural Capital
Tipitinas Foundation Inc
4040 Tulane Ave Suite 6000New OrleansLA70119562343978$15,000$0New Orleans as Cultural Capital
FieldValueIRS element (for citing)
Total501c3 Org24Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationGRANTEES ARE REQUIRED TO SUBMIT A GRANT CONTRACT INCLUDING 1 A DESCRIPTION OF THE SCOPE OF SERVICES AND ACTIVITIES TO BE PROVIDED UNDER THE GRANT, 2 A BUDGET INDICATING HOW GRANT FUNDS WILL BE SPENT AND 3THE ARTS COUNCIL CONDUCTS A PRE-GRANT INQUIRY TO ENSURE THAT THE GRANTEE IS APPROPRIATE, SUCH AS HAVING TAX-EXEMPT STATUS UNDER SECTIO 501C3 OR BEING A GOVERNMENTAL ENTITY. A SIGNED LETTER OF AGREEMENT DETAILS THE VARIOUS TERMS OF THE GRANT. IT PROHIBITS THE USE OF FUNDS FOR NON-CHARITABLE PURPOSES, FOR LOBBYING ACTIVITY, OR POLITICAL CAMPAIGN ACTIVITY. ALSO, THE GRANTEE IS REQUIRED TO RETURN ANY FUNDS NOT USED FOR THE DESIGNATED PURPOSE. AS PART OF THE AGREEMENT, GRANTEES ARE ASKED TO INFORM GRANT STAFF OF UPCOMING GRANT-FUNDED ACTIVITIES, GRANT STAFF MAKES SITE VISITS TO MONITOR THE ACTIVITIES. GRANTEES MUST COMPLETE A DETAILED FINAL REPORT DOCUMENTING GRANT-FUNDED ACTIVITIES BY ANSWERING QUESTIONS ON A FINAL REPORT FORM, BY SUBMITTING FINANCIAL DOCUMENTATION FOR ALL GRANT EXPENDITURES, AND BY SUBMITTING PROMOTIONAL AND PROGRAM MATERIALS AND PHOTOS OF THE FUNDED ACTIVITIES. GRANTS STAFF REVIEWS AND APPROVES ALL FINAL REPORTS BEFORE MAKING FINAL GRANT PAYMENTS WHICH, IF APPROVED, ARE A DISBURSEMENT OF THE FINAL 25 OF THE GRANT AWARD.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtBoard Member Meghan Ryan Bonavita is the daughter of Board Member Pamela Reynolds Ryan
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyThe Mayor of the City of New Orleans is allowed to appoint board members.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or ShareholdersThe Mayor of the City of New Orleans is allowed to appoint board members.
Form 990, Part VI, Line 11b: Form 990 Review ProcessUpon completion of the Form 990, a draft will be presented to the board finance committee for review and approval prior to filing. A copy will be provided to all board members after filing.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsA conflict of interest policy for board members is in place and is presented to all incoming members upon accepting nomination to serve. Review/Updates are made annually or as needed. An updated employee handbook was completed and approved by the board in the Fall of 2013. It includes an updated conflict of interest policy for employees and addresses the expansion of programs and services that could possibly present any conflict of interest for staff.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe salary for the President/CEO is determined by the Executive Committee of the Board of Directors using comparability data from Americans for the Arts and Guidestar. Their decision is contemporaneously documented.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe process for determining compensation of other employees is outlined in the employee handbook. it contains a schedule of staff review that must occur prior to any changes in compensation. Comparability data for compensation is gathered from Americans for the Arts and Guidestar. Board input is provided for decisions regarding staff retention and dismissal. All staff and salary changes are recorded in the board minutes and/or written notification to financial staff.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThis information is available upon request. In addition, audited financial statements are available on the Louisiana Legislative Auditor's website.