JEFFERSON PERFORMING ARTS SOCIETY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- JEFFERSON PERFORMING ARTS SOCIETY (EIN 72-0861706)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-15
- IRS object ID
- 201700469349302405
- Schema version
- 2015v3.0
- 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 | 2017-02-15T12:59:28-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 720549733 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERICKSEN KRENTEL & LAPORTE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4227 CANAL STREET | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720861706 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFERSON PERFORMING ARTS SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEFF | BusinessNameControlTxt |
| Phone | 5048852000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1118 CLEARVIEW PARKWAY | AddressLine1Txt |
| City | METAIRIE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENNIS ASSAF | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5048852000 | PhoneNum |
| Signature | 2017-02-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | W ERIC POWERS CPA | PreparerPersonNm |
| PTIN | P00442612 | PTIN |
| Phone | 5044867275 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DENNIS ASSAF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1118 CLEARVIEW PARKWAY | AddressLine1Txt |
| City | METAIRIE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,249,283 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JPAS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $760,207 | PYContributionsGrantsAmt |
| CY Contributions Grants | $958,420 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $515,478 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,076,360 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,646 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,968 | CYInvestmentIncomeAmt |
| PY Other Revenue | $78,104 | PYOtherRevenueAmt |
| CY Other Revenue | $129,112 | CYOtherRevenueAmt |
| PY Total Revenue | $1,362,435 | PYTotalRevenueAmt |
| CY Total Revenue | $2,170,860 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $619,145 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $716,614 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $72,439 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $872,286 | PYOtherExpensesAmt |
| CY Other Expenses | $1,817,546 | CYOtherExpensesAmt |
| PY Total Expenses | $1,491,431 | PYTotalExpensesAmt |
| CY Total Expenses | $2,534,160 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$128,996 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$363,300 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,342,216 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,094,296 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $187,339 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $306,653 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,154,877 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $787,643 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS FOR THE GENERAL PUBLIC TO GAIN FURTHER APPRECIATION OF THE ARTS IN THE COMMUNITY & EDUCATIONAL PURPOSES THROUGH ATTENDANCE AT PERFORMANCES & TRAINING OF PERFORMERS IN VARIOUS ARTISTIC ENDEAVORS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $316,765 | ExpenseAmt |
| Revenue | $161,454 | RevenueAmt |
| Desc | ACTIVITIES CONDUCTED YEAR ROUND INCLUDE THE JEFFERSON CHORALE, VARIOUS MUSICAL THEATRE CAMPS FOR KIDS DURING THE FALL, SPRING AND SUMMER, AT RISK AND NON AT RISK YOUTH OUTREACH PROGRAMS DURING THE SCHOOL YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,794,999 | ExpenseAmt |
| Revenue | $914,906 | RevenueAmt |
| Desc | PROGRAM CONCERTS & PERFORMANCES HELD FOR GENERAL PUBLIC TO FURTHER THEIR APPRECIATION OF THE ARTS IN THE COMMUNITY. EVENTS ARE HELD AS EITHER ONE OR SEVERAL PERFORMANCES & INCLUDE SYMPHONY ORCHESTRAL, THEATRE, OPERA, BALLET & SPECIAL EVENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,111,764 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 98 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 33 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONNA BARBER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5048852000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1118 CLEARVIEW PARKWAY | AddressLine1Txt |
| City | METAIRIE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| HANNAH J CUNNINGHAM | |||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEBORAH B ROUEN | |||||||
| PAST PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FREDDIE G LANDRY | |||||||
| PARLIAMENTARIAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOY SHANE | |||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KELLIE M BARNES | |||||||
| NOMINATING CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEPHEN I DWYER | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHARON HANNAHAN | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WAYNE GONSOULIN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID J HALPERN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| IRENE G KLINGER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KYLE POTTS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ARLENE O TAFARO | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF YOUNG | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HOWARD E BENNETT JR | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DARREL BEERBOHM | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER ESPOSITO | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY BERGER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PENNY BAUMBER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ED MARSHALL | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS ASSAF | |||||||
| EXECUTIVE DIRECTOR | 60.00 | $170,000 | $0 | $17,373 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $170,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,373 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $325 | FundraisingAmt |
| Government Grants | $716,500 | GovernmentGrantsAmt |
| All Other Contributions | $241,595 | AllOtherContributionsAmt |
| Total Contributions | $958,420 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONCERTS AND PERFORMAN | Desc |
| Business | 711190 | BusinessCd |
| Total Revenue Column | $1,076,360 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,076,360 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,076,360 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,340 | TotalRevenueColumnAmt |
| Exclusion | $3,340 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,628 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,628 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,628 | TotalRevenueColumnAmt |
| Exclusion | $3,628 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $207,535 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $325 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $78,423 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $129,112 | TotalRevenueColumnAmt |
| Exclusion | $129,112 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,170,860 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,076,360 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $136,080 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,000 | TotalAmt |
| Program Services | $118,115 | ProgramServicesAmt |
| Management And General | $34,716 | ManagementAndGeneralAmt |
| Fundraising | $17,169 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,794 | TotalAmt |
| Program Services | $310,430 | ProgramServicesAmt |
| Management And General | $91,242 | ManagementAndGeneralAmt |
| Fundraising | $45,122 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,193 | TotalAmt |
| Program Services | $36,263 | ProgramServicesAmt |
| Management And General | $10,659 | ManagementAndGeneralAmt |
| Fundraising | $5,271 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,627 | TotalAmt |
| Program Services | $33,091 | ProgramServicesAmt |
| Management And General | $9,726 | ManagementAndGeneralAmt |
| Fundraising | $4,810 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,126 | TotalAmt |
| Management And General | $11,126 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,562 | TotalAmt |
| Program Services | $450,376 | ProgramServicesAmt |
| Management And General | $18,186 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,416 | TotalAmt |
| Program Services | $199,416 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,722 | TotalAmt |
| Program Services | $119,371 | ProgramServicesAmt |
| Management And General | $4,284 | ManagementAndGeneralAmt |
| Fundraising | $67 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,592 | TotalAmt |
| Program Services | $309,754 | ProgramServicesAmt |
| Management And General | $26,838 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,661 | TotalAmt |
| Program Services | $23,107 | ProgramServicesAmt |
| Management And General | $7,554 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,567 | TotalAmt |
| Program Services | $3,567 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,150 | TotalAmt |
| Program Services | $17,105 | ProgramServicesAmt |
| Management And General | $5,045 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| RENTAL AND MAINTENANCE | $267,410 | $255,748 | $11,662 |
| SUPPLIES AND MATERIALS | $233,358 | $233,358 | |
| MISCELLANEOUS | $53,447 | -$572 | $54,019 |
| CREDIT CARD FEES | $51,552 | $2,313 | $49,239 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,983 | TotalAmt |
| Program Services | $322 | ProgramServicesAmt |
| Management And General | $15,661 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,534,160 | TotalAmt |
| Program Services | $2,111,764 | ProgramServicesAmt |
| Management And General | $349,957 | ManagementAndGeneralAmt |
| Fundraising | $72,439 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,379 | BOYAmt |
| EOY | $21,794 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,620 | BOYAmt |
| EOY | $28,277 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,103 | BOYAmt |
| EOY | $435,380 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,424 | BOYAmt |
| EOY | $51,744 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $909,116 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $526,234 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,327 | BOYAmt |
| EOY | $382,882 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,363 | BOYAmt |
| EOY | $174,219 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,342,216 | BOYAmt |
| EOY | $1,094,296 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,512 | BOYAmt |
| EOY | $38,721 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $81,286 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,827 | BOYAmt |
| EOY | $186,646 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,339 | BOYAmt |
| EOY | $306,653 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $983,514 | BOYAmt |
| EOY | $613,424 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,113 | BOYAmt |
| EOY | $116,969 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,250 | BOYAmt |
| EOY | $57,250 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,154,877 | BOYAmt |
| EOY | $787,643 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,342,216 | BOYAmt |
| EOY | $1,094,296 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$363,300 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,266 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$666 | InvestmentExpenseAmt |
| Other Changes In Net Assets | -$2 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $816,294 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,116,661 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $706,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $760,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $958,420 | CurrentTaxYearAmt |
| Total | $4,358,264 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $891,883 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $757,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $541,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $515,478 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,076,360 | CurrentTaxYearAmt |
| Total | $3,782,710 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $188,907 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $188,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $207,535 | CurrentTaxYearAmt |
| Total | $584,664 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $399,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $487 | CurrentTaxYearMinus2YearsAmt |
| Total | $486,308 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,108,139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,959,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,437,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,463,907 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,242,315 | CurrentTaxYearAmt |
| Total | $9,211,946 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,211,946 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,461 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,340 | CurrentTaxYearAmt |
| Total | $24,399 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,461 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,340 | CurrentTaxYearAmt |
| Total | $24,399 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,112,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,966,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,444,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,467,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,245,655 | CurrentTaxYearAmt |
| Total | $9,236,345 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99740 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99720 | PublicSupportPY509Pct |
| Investment Income CY | 0.00260 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00280 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $171,363 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,522 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $666 | AdministrativeExpensesAmt |
| End Year Balance | $174,219 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $172,312 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$375 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $574 | AdministrativeExpensesAmt |
| End Year Balance | $171,363 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $155,339 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $17,515 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $542 | AdministrativeExpensesAmt |
| End Year Balance | $172,312 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $141,946 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13,895 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $502 | AdministrativeExpensesAmt |
| End Year Balance | $155,339 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $131,279 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,137 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $470 | AdministrativeExpensesAmt |
| End Year Balance | $141,946 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $112,341 | OtherCostOrOtherBasisAmt |
| Book Value | $112,341 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $250,734 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,265 | DepreciationAmt |
| Book Value | $202,469 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $85,878 | OtherCostOrOtherBasisAmt |
| Depreciation | $71,752 | DepreciationAmt |
| Book Value | $14,126 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $460,163 | OtherCostOrOtherBasisAmt |
| Depreciation | $406,217 | DepreciationAmt |
| Book Value | $53,946 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $382,882 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MUTUAL FUND INVESTMENTS - SMITH BARNEY | $21,999 | F |
| STOCKS - SMITH BARNEY | $49,980 | F |
| MUTUAL FUND INVESTMENTS - GREATER NEW ORLEANS FOUNDATION | $96,473 | F |
| CASH - SMITH BARNEY | $5,767 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $174,219 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVANCE FEES | Desc |
| Amt | $186,646 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $186,646 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,245,350 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,266 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $78,422 | OtherRevenueAmt |
| Revenue Not Reported | $75,156 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,170,194 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $666 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $666 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,170,860 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,612,584 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $78,424 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $78,424 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,534,160 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,534,160 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE A PERPETUAL SOURCE OF MONEY TO ASSURE THE FUTURE GROWTH AND HEALTH OF JEFFERSON PERFORMING ARTS SOCIETY. |
| PART X, LINE 2: | JPAS'S EVALUATION AS OF JUNE 30, 2016 REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2013 THROUGH 2015 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. JPAS DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 78,424. ROUNDING -2. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 78,424. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PASTA AND PUCCINI | Event1Nm |
| Gross Receipts Event1 | $207,860 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $325 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $207,535 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,394 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $37,216 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,883 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $29,930 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $207,860 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $325 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $207,535 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,394 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $37,216 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,883 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $29,930 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $78,423 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $129,112 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENNIS ASSAF | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $170,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $17,373 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $187,373 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | ANNUALLY, A SALARY REVIEW IS CONDUCTED. THIS PROCESS INCLUDES RESEARCHING SALARIES REPORTED ON FORM 990S OF SIMILAR TYPE AND SIZE ORGANIZATIONS LOCALLY, REGIONALLY AND NATIONALLY. THIS DATA IS COMPARED TO THE PROPOSED SALARY TO THE SELECTED ENTITIES FOR REASONABLENESS. THE PROPOSED SALARY AND THE RESEARCH PERFORMED IS THEN PRESENTED TO THE FULL INDEPENDENT BOARD FOR THEIR REVIEW AND FINAL APPROVAL OF THE SALARY. THIS IS DOCUMENTED IN THE BOARD MINUTES. THE BOARD MEETS BIMONTHLY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | THE PRIMARY MISSION IS TO PROMOTE ARTS PERFORMANCE, TRAINING, AND OUTREACH BY PROVIDING A DIVERSE RANGE OF QUALITY PROGRAMS THAT ENTERTAIN, EDUCATE AND ENRICH THE CULTURAL AND ECONOMIC VITALITY OF JEFFERSON PARISH, GREATER NEW ORLEANS AND THE GULF SOUTH. JPAS FOCUSES ON THREE MAIN ELEMENTS: PERFORMANCE: JPAS ANNUALLY PROVIDES A WIDE RANGE OF THEATRICAL PERFORMANCES THAT APPEAL TO MANY INTERESTS AND AGE GROUPS. MOST SEASONS INCLUDE A SELECTION OF GRAND OPERA, MUSICAL THEATER, DANCE AND MUSIC. JPAS STRIVES TO NETWORK AND PARTNER WITH NATIONAL AND INTERNATIONAL ARTISTS AND COMPANIES TO BRING NEW AND DIVERSE PROGRAMMING TO THE SOUTHERN REGION. TRAINING: JPAS PROVIDES PERFORMANCE AND TECHNICAL BASED TRAINING IN THE ARTS FOR ALL AGES WITH A PARTICULAR FOCUS ON YOUNG PEOPLE. OUTREACH: JPAS PROVIDES ARTS EDUCATION PROGRAMMING IN LOCAL AREA SCHOOLS, AS WELL AS ACCESS TO PROFESSIONAL THEATRICAL EXPERIENCES THAT ALIGN TO CLASSROOM CURRICULA AND LOUISIANA CONTENT STANDARDS, INCLUDING ARTS ADVENTURE SERIES, THE CONSERVATORY OF PERFORMING ARTS FOR HIGH SCHOOL STUDENTS, CULTURAL CROSSROADS AND STAGE WITHOUT A THEATRE. JPAS PROVIDES PERFORMERS, MUSICIANS, ARTISTIC EXPERIENCES AND EXPERTISE TO SELECT AREA EVENTS AND ORGANIZATIONS TO ENRICH THE COMMUNITY. THE JEFFERSON PERFORMING ARTS SOCIETY BELIEVES: IN THE POSITIVE POWER OF THE ARTS IN THE COMMUNITY AS A TOOL FOR EDUCATION, EXPRESSION, CULTURAL UNDERSTANDING AND OVERALL IMPROVEMENT OF QUALITY OF LIFE. IN THE ROLE OF THE ARTS AS AN ECONOMIC STIMULUS IN THE COMMUNITY. IT IS IMPORTANT TO PROVIDE ARTISTIC OUTLETS AND OPPORTUNITIES FOR BOTH AMATEUR AND PROFESSIONAL ARTISTS. THE ARTS CAN DRAW ATTENTION AND INVOLVE THOSE WITHIN COMMUNITIES WHILE NURTURING COOPERATIVE TIES ACROSS ALL BORDERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TREASURER REVIEWS THE FORM 990 IN DETAIL. THE CPA FIRM THAT PREPARED THE FORM 990 IS AVAILABLE FOR QUESTIONS THAT ARISE. COPIES OF THE FORM 990 ARE DISTRIBUTED TO THE FULL BOARD FOR THEIR REVIEW PRIOR TO FILING THE RETURN. AFTER REVIEW AND ANY EDITING, THE FULL INDEPENDENT BOARD APPROVES THE DRAFT OF THE FORM 990 AND GIVES THE TREASURER THE POWER TO HAVE THE CPA FIRM FINALIZE THE RETURN FOR SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | WE HAVE REGULAR STAFF MEETINGS AND ANNUAL EMPLOYEE REVIEWS DURING WHICH WE DISCUSS THE EMPLOYEE HANDBOOK AND POLICIES AND RE-EMPHASIZE KEY ELEMENTS OF THIS HANDBOOK. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY, A SALARY REVIEW IS CONDUCTED. THIS PROCESS INCLUDES RESEARCHING SALARIES REPORTED ON FORM 990S OF SIMILAR TYPE AND SIZE ORGANIZATIONS LOCALLY, REGIONALLY AND NATIONALLY. THIS DATA IS COMPARED TO THE PROPOSED SALARY TO THE SELECTED ENTITIES FOR REASONABLENESS. THE PROPOSED SALARY AND THE RESEARCH PERFORMED IS THEN PRESENTED TO THE FULL INDEPENDENT BOARD FOR THEIR REVIEW AND FINAL APPROVAL OF THE SALARY. THIS IS DOCUMENTED IN THE BOARD MINUTES. THE BOARD MEETS BIMONTHLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE ANNUAL AUDIT IS AVAILABLE ON THE WEBSITE OF THE LOUISIANA LEGISLATIVE AUDITOR. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 450,376. MANAGEMENT AND GENERAL EXPENSES 18,186. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 468,562. |
| FORM 990, PART XI, LINE 9: | ROUNDING -2. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM YEAR TO YEAR. |