STRATEGY STUDIO / PUBLIC DATA EXPLORER

ARTS COUNCIL OF NEW ORLEANS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ARTS COUNCIL OF NEW ORLEANS (EIN 72-0778258)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201503209349313005
Schema version
2014v5.0
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)
Return2015-11-16T14:07:11-08:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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)
PersonKim CookPersonNm
Person TitlePresident & CEOPersonTitleTxt
Signature2015-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAaron ReadyPreparerPersonNm
PTINP01598603PTIN
Phone5045985245PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$2,266,355GrossReceiptsAmt
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 Body27VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,667,947PYContributionsGrantsAmt
CY Contributions Grants$1,594,281CYContributionsGrantsAmt
PY Program Service Revenue$355,307PYProgramServiceRevenueAmt
CY Program Service Revenue$565,091CYProgramServiceRevenueAmt
PY Investment Income$2,208PYInvestmentIncomeAmt
CY Investment Income$795CYInvestmentIncomeAmt
PY Other Revenue$3,090PYOtherRevenueAmt
CY Other Revenue$21,473CYOtherRevenueAmt
PY Total Revenue$2,028,552PYTotalRevenueAmt
CY Total Revenue$2,181,640CYTotalRevenueAmt
PY Grants And Similar Paid$879,740PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$827,421CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$573,068PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$665,815CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$134,115CYTotalFundraisingExpenseAmt
PY Other Expenses$711,957PYOtherExpensesAmt
CY Other Expenses$878,355CYOtherExpensesAmt
PY Total Expenses$2,164,765PYTotalExpensesAmt
CY Total Expenses$2,371,591CYTotalExpensesAmt
PY Revenues Less Expenses-$136,213PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$189,951CYRevenuesLessExpensesAmt
Total Assets BOY$1,568,851TotalAssetsBOYAmt
Total Assets EOY$1,576,893TotalAssetsEOYAmt
Total Liabilities BOY$1,099,759TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,297,752TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$469,092NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$279,141NetAssetsOrFundBalancesEOYAmt
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$1,200,715ExpenseAmt
Grant$827,421GrantAmt
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$473,999ExpenseAmt
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. DIRTY LINEN NIGHT: The French Quarter art stroll features art gallery openings.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$283,403ExpenseAmt
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$1,958,117TotalProgramServiceExpensesAmt
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 ActivitiesYes (true)FundraisingActivitiesInd
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 Members27GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
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
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Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
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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 (27 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 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
Meaghan Ryan Bonavita
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
William Hines
Director1.000.00Yes (X)Yes (X)$0$0$0
David Kerstein
Director1.000.00Yes (X)$0$0$0
Ouida Martin Laudumiey
Director1.000.00Yes (X)$0$0$0
Thomas Lemann
Secretary1.000.00Yes (X)Yes (X)$0$0$0
Dr R Ranney Mize
Director1.000.00Yes (X)Yes (X)$0$0$0
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
Joanna Sternberg
Director1.000.00Yes (X)$0$0$0
Ileana Suquet
Director1.000.00Yes (X)$0$0$0
Paul Tines
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)$120,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$120,000TotalReportableCompFromOrgAmt
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$25,199MembershipDuesAmt
Fundraising$28,800FundraisingAmt
Government Grants$1,079,299GovernmentGrantsAmt
All Other Contributions$460,983AllOtherContributionsAmt
Total Contributions$1,594,281TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Arts Market$116,354$116,354
Contracted Services$448,737$448,737
FieldValueIRS element (for citing)
Total Program Service Revenue$565,091TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$795TotalRevenueColumnAmt
Related Or Exempt Func Income$795RelatedOrExemptFuncIncomeAmt

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
FieldValueIRS element (for citing)
Fundraising Gross Income$98,190FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$28,800ContriRptFundraisingEventAmt
Fundraising Direct Expenses$84,715FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,475TotalRevenueColumnAmt

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$7,998TotalRevenueColumnAmt
Related Or Exempt Func Income$7,998RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,998OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,181,640TotalRevenueColumnAmt
Related Or Exempt Func Income$573,884RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$827,421TotalAmt
Program Services$827,421ProgramServicesAmt

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$120,000TotalAmt
Program Services$66,000ProgramServicesAmt
Management And General$24,000ManagementAndGeneralAmt
Fundraising$30,000FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$411,239TotalAmt
Program Services$259,698ProgramServicesAmt
Management And General$102,533ManagementAndGeneralAmt
Fundraising$49,008FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,588TotalAmt
Program Services$6,049ProgramServicesAmt
Management And General$2,179ManagementAndGeneralAmt
Fundraising$1,360FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$80,504TotalAmt
Program Services$50,789ProgramServicesAmt
Management And General$18,293ManagementAndGeneralAmt
Fundraising$11,422FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$44,484TotalAmt
Program Services$28,435ProgramServicesAmt
Management And General$9,880ManagementAndGeneralAmt
Fundraising$6,169FundraisingAmt

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$440,933TotalAmt
Program Services$401,622ProgramServicesAmt
Management And General$32,003ManagementAndGeneralAmt
Fundraising$7,308FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,590TotalAmt
Program Services$12,590ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,794TotalAmt
Program Services$16,204ProgramServicesAmt
Management And General$2,210ManagementAndGeneralAmt
Fundraising$1,380FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$48,197TotalAmt
Program Services$30,323ProgramServicesAmt
Management And General$11,003ManagementAndGeneralAmt
Fundraising$6,871FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$137,199TotalAmt
Program Services$91,007ProgramServicesAmt
Management And General$28,436ManagementAndGeneralAmt
Fundraising$17,756FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$40,353TotalAmt
Program Services$28,544ProgramServicesAmt
Management And General$11,809ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,576TotalAmt
Program Services$2,093ProgramServicesAmt
Management And General$5,483ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,906TotalAmt
Management And General$1,906ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,698TotalAmt
Management And General$4,698ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,637TotalAmt
Program Services$9,980ProgramServicesAmt
Management And General$2,251ManagementAndGeneralAmt
Fundraising$1,406FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Event Staff$54,085$54,085
Catering & Food$20,553$11,986$8,567
Equipment Rental$16,946$13,212$2,299$1,435
Event Rentals$15,000$15,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$44,888TotalAmt
Program Services$33,079ProgramServicesAmt
Management And General$11,809ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,371,591TotalAmt
Program Services$1,958,117ProgramServicesAmt
Management And General$279,359ManagementAndGeneralAmt
Fundraising$134,115FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$970,016BOYAmt
EOY$1,137,142EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$216,208BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$302,328BOYAmt
EOY$355,170EOYAmt

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$4,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$175,058LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$131,465LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$43,964BOYAmt
EOY$43,593EOYAmt

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$36,335BOYAmt
EOY$36,988EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,568,851BOYAmt
EOY$1,576,893EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$60,936BOYAmt
EOY$294,776EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$648,575BOYAmt
EOY$614,333EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$390,248BOYAmt
EOY$388,643EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,099,759BOYAmt
EOY$1,297,752EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$110,022BOYAmt
EOY$115,177EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$359,070BOYAmt
EOY$163,964EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$469,092BOYAmt
EOY$279,141EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,568,851BOYAmt
EOY$1,576,893EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$189,951ReconcilationRevenueExpnssAmt
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$1,698,313CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,733,151CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,341,790CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,667,947CurrentTaxYearMinus1YearAmt
Current Tax Year$1,626,413CurrentTaxYearAmt
Total$8,067,614TotalAmt

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$1,698,313CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,733,151CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,341,790CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,667,947CurrentTaxYearMinus1YearAmt
Current Tax Year$1,626,413CurrentTaxYearAmt
Total$8,067,614TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$8,067,614PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,802CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,217CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,970CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,970CurrentTaxYearMinus1YearAmt
Current Tax Year$795CurrentTaxYearAmt
Total$43,754TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$121,356CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$770CurrentTaxYearMinus3YearsAmt
Total$122,126TotalAmt
FieldValueIRS element (for citing)
Total Support$8,233,494TotalSupportAmt
Public Support CY1700.97990PublicSupportCY170Pct
Public Support PY1700.96350PublicSupportPY170Pct
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$175,058OtherCostOrOtherBasisAmt
Depreciation$131,465DepreciationAmt
Book Value$43,593BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$43,593TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Community Arts AwardsEvent1Nm
Gross Receipts Event1$78,665GrossReceiptsEvent1Amt
Charitable Contri Event1$28,800CharitableContriEvent1Amt
Gross Revenue Event1$49,865GrossRevenueEvent1Amt
Food And Beverage Event1$21,675FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$27,495OtherDirectExpensesEvent1Amt
Event2Dirty Linen NightEvent2Nm
Gross Receipts Event2$48,325GrossReceiptsEvent2Amt
Gross Revenue Event2$48,325GrossRevenueEvent2Amt
Food And Beverage Event2$8,209FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$27,336OtherDirectExpensesEvent2Amt
Gross Receipts Total$126,990GrossReceiptsTotalAmt
Charitable Contributions Tot$28,800CharitableContributionsTotAmt
Gross Revenue Total Events$98,190GrossRevenueTotalEventsAmt
Food And Beverage Total Events$29,884FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$54,831OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$84,715DirectExpenseSummaryEventsAmt
Net Income Summary$13,475NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (34 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ArtSpot Productions
609 St Ferdinand StreetNew OrleansLA70117721499547$15,060$0Operating Support
Birdfoot Chamber Music Festiv
6055 General Meyer AvenueNew OrleansLA70131275011337$6,845$0Operating Support
Contemporary Arts Center
900 Camp StreetNew OrleansLA70130720798830$36,920$0Operating Support
CubaNOLA Arts Collective
11109 Wales StreetNew OrleansLA70128943316972$6,755$0Operating Support
Delta Festival Ballet
PO Box 7425MetairieLA70010237057459$7,800$0Operating Support
Efforts of Grace Inc
1712 Oretha Castle Haley BlvdNew OrleansLA70113721266819$42,770$0Operating Support
Friends of A Studio in the Wo
13401 Patterson RoadNew OrleansLA70131721502728$7,350$0Operating Support
Friends of WWOZ Inc
PO Box 51840New OrleansLA70151581702220$36,020$0Operating Support
Jefferson Performing Arts Soc
1118 Clearview ParkwayMetairieLA70001720861706$19,200$0Operating Support
Junebug Productions Inc
PO Box 2331New OrleansLA70176721057381$10,360$0Operating Support
KID smART
1024 Elysian Fields AveNew OrleansLA70117721437355$21,615$0Operating Support
Louisiana Philharmonic Orches
1010 Common StreetNew OrleansLA70112721189023$42,770$0Operating Support
National Performance Network
PO Box 56698New OrleansLA70156061522546$20,250$0Operating Support
Neighborhood Story Project
PO Box 19742New OrleansLA70179262775048$11,010$0Operating Support
New Orleans Arts & Cultural H
124 Roselyn Park PlaceNew OrleansLA70131311696655$13,510$0Operating Support
New Orleans Ballet Associatio
935 Gravier Street STE 850New OrleansLA70112237122403$41,420$0Operating Support
New Orleans Community Printsh
1201 Mazant StreetNew OrleansLA70117$5,021$0Project Assistance
New Orleans Film Society
900 Camp StreetNew OrleansLA70130721136068$13,110$0Operating Support
New Orleans Friends of Music
5500 Prytania StreetNew OrleansLA70115726021704$5,280$0Operating Support
New Orleans Fringe Inc
732 France StreetNew OrleansLA70117262300034$9,105$0Operating Support
New Orleans Jazz & Heritage F
1205 N Rampart StNew OrleansLA70116720692744$35,560$0Operating Support
New Orleans Museum of Art
1 Collin Diboll CircleNew OrleansLA70124726000331$20,250$0Operating Support
New Orleans Opera Association
616 Girod StreetNew OrleansLA70130720272897$38,265$0Operating Support
New Orleans Video Access Cent
532 Louisa StreetNew OrleansLA70117237453854$11,260$0Operating Support
Ogden Museum of Southern Art
925 Camp StreetNew OrleansLA70130721479496$34,220$0Operating Support
Pirates Alley Faulkner Socie
624 Pirates AlleyNew OrleansLA70116721196493$6,755$0Operating Support
Press Street
3718 St Claude AveNew OrleansLA70117205154240$7,205$0Operating Support
Southern Repertory Theatre
6221 S Claiborne AveNew OrleansLA70125721088017$20,465$0Operating Support
Stage to Stage Inc
305 Baronne St Suite 302New OrleansLA70112721319092$10,460$0Operating Support
Symphony Chorus of New Orlean
PO Box 50542New OrleansLA70150721202296$6,305$0Operating Support
Tennessee Williams Literary F
938 Lafayette StreetNew OrleansLA70113721088036$12,605$0Operating Support
The NOCCA Institute
2800 Chartres StNew OrleansLA70117720972102$18,000$0Operating Support
Tipitinas Foundation Inc
4040 Tulane Ave Suite 6000New OrleansLA70119562343978$26,110$0Operating Support
Young Audiences of Louisiana
615 Baronne Street Suite 201New OrleansLA70113562343978$18,000$0Operating Support
FieldValueIRS element (for citing)
Total501c3 Org34Total501c3OrgCnt
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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.