STRATEGY STUDIO / PUBLIC DATA EXPLORER

ARTS COUNCIL OF NEW ORLEANS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ARTS COUNCIL OF NEW ORLEANS (EIN 72-0778258)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201613209349314271
Schema version
2015v2.0
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

FieldValueIRS element (for citing)
Return2016-11-15T14:08:09-08:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 2510AddressLine1Txt
CityNew OrleansCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70163ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

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 Line1935 Gravier StreetAddressLine1Txt
CityNew OrleansCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70112ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNick StillmanPersonNm
Person TitlePresident & CEOPersonTitleTxt
Signature2016-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAaron ReadyPreparerPersonNm
PTINP01598603PTIN
Phone5045985245PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$2,452,415GrossReceiptsAmt
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 Body25VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,594,281PYContributionsGrantsAmt
CY Contributions Grants$1,974,540CYContributionsGrantsAmt
PY Program Service Revenue$565,091PYProgramServiceRevenueAmt
CY Program Service Revenue$469,564CYProgramServiceRevenueAmt
PY Investment Income$795PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$21,473PYOtherRevenueAmt
CY Other Revenue$8,311CYOtherRevenueAmt
PY Total Revenue$2,181,640PYTotalRevenueAmt
CY Total Revenue$2,452,415CYTotalRevenueAmt
PY Grants And Similar Paid$827,421PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$878,992CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$665,815PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$698,462CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$20,000CYTotalFundraisingExpenseAmt
PY Other Expenses$878,355PYOtherExpensesAmt
CY Other Expenses$887,273CYOtherExpensesAmt
PY Total Expenses$2,371,591PYTotalExpensesAmt
CY Total Expenses$2,464,727CYTotalExpensesAmt
PY Revenues Less Expenses-$189,951PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$12,312CYRevenuesLessExpensesAmt
Total Assets BOY$1,576,893TotalAssetsBOYAmt
Total Assets EOY$1,578,017TotalAssetsEOYAmt
Total Liabilities BOY$1,297,752TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,344,224TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$279,141NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$233,793NetAssetsOrFundBalancesEOYAmt
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$1,126,280ExpenseAmt
Grant$878,992GrantAmt
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. ELLA Entertainment Law Legal Assistance program provides free legal assistance to artists. 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 Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$602,218ExpenseAmt
Revenue$146,648RevenueAmt
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. COMMUNITY ARTS AWARDS Annual awards ceremony honoring excellence, inspired vision, unique achievements, perseverance, and continuous commitment to the arts and local community.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$436,593ExpenseAmt
Revenue$323,096RevenueAmt
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. FAT CITY MURAL Arts Council was selected by Jefferson Parish government task force Fat City Friends to coordinate a series of artists' murals that will grace highly visible walls of Fat City entities.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,165,091TotalProgramServiceExpensesAmt
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 ArtfalseCollectionsOfArtInd
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
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee12EmployeeCnt
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 Members25GoverningBodyVotingMembersCnt
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 Line1935 Gravier Street STE 850AddressLine1Txt
CityNew OrleansCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70112ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 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
Director1.000.00Yes (X)$0$0$0
Alex Beard
Director1.000.00Yes (X)$0$0$0
Richard Cortizas
Director1.000.00Yes (X)$0$0$0
Susan Brennan
Director1.000.00Yes (X)$0$0$0
Patrick Comer
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
Donald E Harrison Jr
Director1.000.00Yes (X)$0$0$0
David Kerstein
Director1.000.00Yes (X)$0$0$0
Ouida Martin Laudumiey
Director1.000.00Yes (X)$0$0$0
Josh Mayer
Director1.000.00Yes (X)Yes (X)$0$0$0
Dr R Ranney Mize
Secretary1.000.00Yes (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
Marci Schramm
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
Director1.000.00Yes (X)Yes (X)$0$0$0
Tim Williamson
Director1.000.00Yes (X)$0$0$0
Amanda Mantle Winstead
Director1.000.00Yes (X)Yes (X)$0$0$0
Kim Cook
President & CEO45.000.00Yes (X)$115,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$115,000TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$27,003MembershipDuesAmt
Government Grants$1,158,756GovernmentGrantsAmt
All Other Contributions$788,781AllOtherContributionsAmt
Total Contributions$1,974,540TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Arts Market$123,360$123,360
Community Arts Awards$23,108$23,108
Contracted Services$323,096$323,096
FieldValueIRS element (for citing)
Total Program Service Revenue$469,564TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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

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

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$3,600RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$3,600RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,600TotalRevenueColumnAmt
Exclusion$3,600ExclusionAmt

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$4,711TotalRevenueColumnAmt
Related Or Exempt Func Income$4,711RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,711OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,452,415TotalRevenueColumnAmt
Related Or Exempt Func Income$474,275RelatedOrExemptFuncIncomeAmt
Exclusion$3,600ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$878,992TotalAmt
Program Services$878,992ProgramServicesAmt

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$115,000TotalAmt
Program Services$75,000ProgramServicesAmt
Management And General$20,000ManagementAndGeneralAmt
Fundraising$20,000FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$449,748TotalAmt
Program Services$373,642ProgramServicesAmt
Management And General$76,106ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$85,684TotalAmt
Program Services$66,733ProgramServicesAmt
Management And General$18,951ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$48,030TotalAmt
Program Services$37,287ProgramServicesAmt
Management And General$10,743ManagementAndGeneralAmt

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$451,948TotalAmt
Program Services$363,866ProgramServicesAmt
Management And General$88,082ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,465TotalAmt
Program Services$12,137ProgramServicesAmt
Management And General$3,328ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,938TotalAmt
Program Services$15,460ProgramServicesAmt
Management And General$13,478ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$32,685TotalAmt
Program Services$7,051ProgramServicesAmt
Management And General$25,634ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$118,251TotalAmt
Program Services$16,702ProgramServicesAmt
Management And General$101,549ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$46,092TotalAmt
Program Services$25,208ProgramServicesAmt
Management And General$20,884ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,176TotalAmt
Program Services$273ProgramServicesAmt
Management And General$903ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,203TotalAmt
Management And General$5,203ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,115TotalAmt
Program Services$3,027ProgramServicesAmt
Management And General$9,088ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Catering & Food$41,660$30,129$11,531
Security$27,602$27,602
Equipment Rental$23,977$13,593$10,384
Event Rentals$20,835$20,835

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$61,326TotalAmt
Program Services$197,554ProgramServicesAmt
Management And General-$136,228ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,464,727TotalAmt
Program Services$2,165,091ProgramServicesAmt
Management And General$279,636ManagementAndGeneralAmt
Fundraising$20,000FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,137,142BOYAmt
EOY$1,255,617EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$355,170BOYAmt
EOY$274,956EOYAmt

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)
BOY$4,000BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$155,215LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$144,750LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$43,593BOYAmt
EOY$10,465EOYAmt

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$36,988BOYAmt
EOY$36,979EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,576,893BOYAmt
EOY$1,578,017EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$294,776BOYAmt
EOY$250,332EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$614,333BOYAmt
EOY$644,656EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$388,643BOYAmt
EOY$449,236EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,297,752BOYAmt
EOY$1,344,224EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$115,177BOYAmt
EOY-$29,136EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$163,964BOYAmt
EOY$262,929EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$279,141BOYAmt
EOY$233,793EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,576,893BOYAmt
EOY$1,578,017EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$12,312ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$33,036PriorPeriodAdjustmentsAmt
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$1,733,151CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,341,790CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,667,947CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,626,413CurrentTaxYearMinus1YearAmt
Current Tax Year$1,974,540CurrentTaxYearAmt
Total$8,343,841TotalAmt

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$1,733,151CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,341,790CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,667,947CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,626,413CurrentTaxYearMinus1YearAmt
Current Tax Year$1,974,540CurrentTaxYearAmt
Total$8,343,841TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$8,343,841PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,217CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,970CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,970CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$795CurrentTaxYearMinus1YearAmt
Total$36,952TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$770CurrentTaxYearMinus4YearsAmt
Total$770TotalAmt
FieldValueIRS element (for citing)
Total Support$8,381,563TotalSupportAmt
Public Support CY1700.99550PublicSupportCY170Pct
Public Support PY1700.97990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$155,215OtherCostOrOtherBasisAmt
Depreciation$144,750DepreciationAmt
Book Value$10,465BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,465TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (44 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ArtSpot Productions
609 St Ferdinand StreetNew OrleansLA70117721499547$14,140$0Operating Support
Birdfoot Chamber Music Festiv
6055 General Meyer AvenueNew OrleansLA70131275011337$7,275$0Operating Support
Black Forest Fancies
900 Congress StNew OrleansLA70117208410782$7,445$0Operating Support
Community Works of Louisiana
3900 General TaylorNew OrleansLA70125264472656$5,440$0Operating Support
Contemporary Arts Center
900 Camp StreetNew OrleansLA70130720798830$40,430$0Operating Support
CubaNOLA Arts Collective
11109 Wales StreetNew OrleansLA70128943316972$6,715$0Operating Support
Dancing Grounds
3705 St Claude AveNew OrleansLA70117455084235$9,175$0Project Support
Delta Festival Ballet
PO Box 7425MetairieLA70010237057459$8,500$0Operating Support
Efforts of Grace Inc
1712 Oretha Castle Haley BlvdNew OrleansLA70113721266819$40,060$0Operating Support
Friends of the Chauvin Sculpt
5337 Bayouside DrChauvinLA70344$6,819$0Operating Support
Friends of WWOZ Inc
PO Box 51840New OrleansLA70151581702220$40,060$0Operating Support
Goat in the Road Productions
3726 DAUPHINE ST 204New OrleansLA70117263248111$9,350$0Project Support
Jefferson Ballet Theatre
3621 Florida AveKennerLA70065$6,000$0Operating Support
Jefferson Performing Arts Soc
1118 Clearview ParkwayMetairieLA70001720861706$21,651$0Operating Support
Junebug Productions Inc
PO Box 2331New OrleansLA70176721057381$16,260$0Operating Support
KID smART
1024 Elysian Fields AveNew OrleansLA70117721437355$24,020$0Operating Support
Le Petit Theatre de Terrebone
7829 W Main StHoumaLA70360$7,311$0Operating Support
Le Petit Theatre du Vieux Car
616 St Peter StNew OrleansLA70116720423626$5,700$0Operating Support
Louisiana Cultural Economy Fo
1540 Canal StNew OrleansLA70112203598297$5,700$0Operating Support
Louisiana Philharmonic Orches
1010 Common StreetNew OrleansLA70112721189023$44,060$0Operating Support
Musical Arts Society of NO
339 Octavia StNew OrleansLA70115721333207$7,080$0Operating Support
Musicians for Music
PO Box 750698New OrleansLA70175720811093$5,950$0Operating Support
National Performance Network
PO Box 56698New OrleansLA70156061522546$18,300$0Operating Support
Neighborhood Story Project
PO Box 19742New OrleansLA70179262775048$12,656$0Operating Support
New Orleans Arts & Cultural H
124 Roselyn Park PlaceNew OrleansLA70131311696655$15,490$0Operating Support
New Orleans Ballet Associatio
935 Gravier Street STE 850New OrleansLA70112237122403$42,430$0Operating Support
New Orleans Film and Video Fe
900 Camp StNew OrleansLA70130721136068$7,300$0Operating Support
New Orleans Film Society
900 Camp StreetNew OrleansLA70130721136068$12,290$0Operating Support
New Orleans Friends of Music
5500 Prytania StreetNew OrleansLA70115726021704$9,760$0Operating Support
New Orleans Fringe Inc
732 France StreetNew OrleansLA70117262300034$10,375$0Operating Support
New Orleans Jazz & Heritage F
1205 N Rampart StNew OrleansLA70116720692744$31,350$0Operating Support
New Orleans Museum of Art
1 Collin Diboll CircleNew OrleansLA70124726000331$22,300$0Operating Support
New Orleans Opera Association
616 Girod StreetNew OrleansLA70130720272897$34,620$0Operating Support
New Orleans Video Access Cent
532 Louisa StreetNew OrleansLA70117237453854$8,705$0Operating Support
Ogden Museum of Southern Art
925 Camp StreetNew OrleansLA70130721479496$38,885$0Operating Support
Press Street
3718 St Claude AveNew OrleansLA70117205154240$8,710$0Operating Support
Southern Repertory Theatre
6221 S Claiborne AveNew OrleansLA70125721088017$21,845$0Operating Support
Stage to Stage Inc
305 Baronne St Suite 302New OrleansLA70112721319092$12,010$0Operating Support
Symphony Chorus of New Orlean
PO Box 50542New OrleansLA70150721202296$5,990$0Operating Support
Tennessee Williams Literary F
938 Lafayette StreetNew OrleansLA70113721088036$12,055$0Operating Support
The NOCCA Institute
2800 Chartres StNew OrleansLA70117720972102$21,800$0Operating Support
Tipitinas Foundation Inc
4040 Tulane Ave Suite 6000New OrleansLA70119562343978$29,090$0Operating Support
Young AspirationsYoung Artis
3322 Lasalle StNew OrleansLA70115721132928$6,700$0Operating Support
Young Audiences of Louisiana
615 Baronne Street Suite 201New OrleansLA70113562343978$18,300$0Operating Support
FieldValueIRS element (for citing)
Total501c3 Org43Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

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.