ARTS COUNCIL OF NEW ORLEANS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ARTS COUNCIL OF NEW ORLEANS (EIN 72-0778258)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201343199349304019
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-15T10:36:50-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721088864 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAPORTE APAC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 VETERANS MEMORIAL BLVD SUITE | AddressLine1 |
| Address Line2 | 600 | AddressLine2 |
| City | METAIRIE | City |
| State | LA | State |
| ZIP Code | 700054958 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720778258 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTS COUNCIL OF NEW ORLEANS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARTS | NameControl |
| Phone | 5045231465 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 935 GRAVIER STREET NO 850 | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70112 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY LEN COSTA | Name |
| Title | CEO | Title |
| Phone | 5045231465 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY E WALTERS CPA CCIFP | Name |
| PTIN | P01078383 | PTIN |
| Phone | 5048355522 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY LEN COSTA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 935 GRAVIER STREET NO 850 | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1577231 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | ARTSCOUNCILOFNEWORLEANS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | THE 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 MULTI-CULTURAL HERITAGE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1733151 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1341790 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 146887 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 172086 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11173 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2970 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 39944 | OtherRevenuePriorYear |
| Other Revenue Current Year | 31658 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1931155 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1548504 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 632353 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 477581 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 549506 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 477732 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 24525 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 149148 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 585281 | OtherExpensePriorYear |
| Other Expenses Current Year | 563949 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1767140 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1543787 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 164015 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4717 | RevenuesLessExpensesCY |
| Total Assets BOY | 1816949 | TotalAssetsBOY |
| Total Assets EOY | 1220389 | TotalAssetsEOY |
| Total Liabilities BOY | 834094 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 681113 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 982855 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 539276 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ARTS COUNCIL PROVIDES CULTURAL PLANNING, ADVOCACY, ECONOMIC DEVELOPMENT, ARTS EDUCATION, ARTS MARKETING, PUBLIC ART, AND GRANT AND SERVICE INITIATIVES FOCUSED ON ITS VISION OF NEW ORLEANS AS A FLOURISHING INTERNATIONAL CENTER FOR ARTS AND CULTURE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 122997 | Expense |
| Grants | 122997 | Grants |
| Description | DECENTRALIZED ARTS FUND:THE ARTS COUNCIL ACTS AS THE REGIONAL DISTRIBUTING AGENCY FOR THE LOUISIANA DIVISION OF THE ARTS' DECENTRALIZED ARTS FUND. IT SERVES ORLEANS, JEFFERSON, AND PLAQUEMINES PARISHES. FUNDS ARE PROVIDED ON A PER CAPITA BASIS USING THE MOST RECENT CENSUS FIGURES. FUNDS ALLOCATED TO EACH PARISH ARE TO BE USED FOR ARTS ACTIVITIES THAT TAKE PLACE IN THAT PARISH OR HAVE PRIMARY IMPACT ON THE RESIDENTS OF THAT PARISH. DECENTRALIZED ARTS FUND DOLLARS SUPPORT ARTS ACTIVITIES THROUGH NONPROFIT ARTS ORGANIZATIONS, OTHER NONPROFIT ORGANIZATIONS, GOVERNMENTAL AGENCIES AND INDIVIDUAL ARTISTS DRIVEN PROJECTS. THE ARTS COUNCIL AWARDS GRANTS IN OPERATING SUPPORT, PROJECT ASSISTANCE AND TECHNICAL ASSISTANCE CATEGORIES TO BRING THE ARTS INTO THE LIVES OF THE REGION'S CITIZENS. TYPES OF ACTIVITIES THAT RECEIVE SUPPORT INCLUDE TRADITIONAL THEATRE PERFORMANCES, ARTIST RESIDENCIES IN SCHOOLS AND COMMUNITY CENTERS, DANCE OR MUSIC PERFORMANCES, VISUAL ARTS WORKSHOPS, MEDIA PROGRAMMING AND LITERARY PROGRAMMING. AWARDED GRANTS TO 56 ORGANIZATIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 353356 | Expense |
| Grants | 353356 | Grants |
| Description | COMMUNITY ARTS GRANTS PROGRAM:THE ARTS COUNCIL OF NEW ORLEANS HAS ADMINSTERED THE COMMUNITY ARTS GRANTS PROGRAM UNDER CONTRACT WITH THE CITY OF NEW ORLEANS SINCE 1983. THESE GRANTS PROVIDE MUCH-NEEDED OPERATIONAL SUPPORT FOR ORLEANS-BASED ARTS AND CULTURAL ORGANIZATIONS AND SUPPORT FOR ARTS PROJECTS THAT HAVE COMMUNITY IMPACT. ALL FUNDED ACTIVITIES TAKE PLACE IN ORLEANS PARISH AND HAVE PRIMARY IMPACT ON ITS RESIDENTS. COMMUNITY ARTS GRANTS SUPPORT ESTABLISHED ORGANIZATIONS AND PROGRAMS AS WELL AS EMERGING ONES. ANNUALLY, GRANT REVIEW PANELS RECOMMENT FUNDING FOR OPERATING SUPPORT GRANTS AND PROJECT ASSISTANCE GRANTS. AWARDED GRANTS TO 56 ORGANIZATIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 226734 | Expense |
| Description | PUBLIC ART: THE ARTS COUNCIL OF NEW ORLEANS ADMINISTERS THE PUBLIC ART PROGRAM FOR THE CITY OF NEW ORLEANS AS WELL AS OTHER PUBLIC ART INITIATIVES THAT COMISSION AND PLACE ART IN THE PUBLIC VENUE. THE CITY'S PUBLIC ART PROGRAM IS SUPPORTED THROUGH FUNDING GENERATED BY 1% OF ELIGIBLE MUNICIPAL CAPITAL BONDS, AND IT INCLUDES COMMISSIONED SITE-SPECIFIC ARTWORK, PURCHASE OF EXISTING WORK, COMMUNITY OUTREACH AND EDUCATION INITIATIVES, ON-GOING MAINTENANCE OF THE COLLECTION, AND PROGRAM ADMINISTRATION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 558361 | Expense |
| Grants | 1228 | Grants |
| Revenue | 172086 | Revenue |
| Description | ARTSNEWORLEANS.ORG: $29,035ARTSNEWORLEANS.ORG IS A CENTRALIZED, ONLINE INTERACTIVE DIRECTORY OF LOCAL ARTS GROUPS, VENUES, AND ARTISTS OF ALL DISCIPLINES. IT IS ALSO DAILY UPDATED CULTURAL EVENTS CALENDAR. A FREE SERVICE PROVIDED BY THE ARTS COUNCIL OF NEW ORLEANS, THE SITE ADVANCES NEW ORLEANS LOCAL ARTS COMMUNITY AND OFFERS A WAY FOR INDIVIDUALS TO DISCOVER, PARTICIPATE IN AND ENJOY OUR CREATIVE CULTURE. ARTS MARKET OF NEW ORLEANS: $184,797THE ARTS MARKET IS A MONTHLY ARTS MARKET HELD THE LAST SATURDAY OF EVERY MONTH WHICH FEATURES HANDMADE, AFFORDABLE ART FROM LOCAL AND REGIONAL ARTISTS AND ARTISANS. THE ARTS MARKET FEATURES LIVE ENTERTAINMENT, FOOD AND BEVERAGE BOOTHS, AND A CHILDREN'S ACTIVITIES AREA. IT IS A PEER REVIEWED MARKET, WITH A ROTATING COMMITTEE OF PARTICIPATING ARTISTS JOINING ARTS COUNCIL STAFF TO SERVE AS THE JURY. ARTS BUSINESS PROGRAM: $147,132THE ARTS BUSINESS PROGRAM PROVIDES SERVICES TO INDIVIDUAL ARTISTS, START-UP ART BUSINESSES, AND ARTS NONPROFITS THROUGH BUSINESS AND CAREER PLANNING, BUSINESS DEVELOPMENT WORKSHOPSM PRO-BONO LEGAL ASSISTANCE, COLLABORATIVE ARTS MARKETING PROJECTS, AND GROUP HEALTH INSURANCE FOR ARTS BUSINESSES AND NONPROFITS. OTHER: $197,397OTHER SMALL PROGRAMS INCLUDE REGRANTS AWARDED FOR ARTIST RESIDENCIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 558361 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1228 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 172086 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1261448 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5045231465 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 935 GRAVIER STREET NO 850 | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70112 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| E TIFFANY ADLER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| BRANDON BERGER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SHAWN M BARNEY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MEAGHAN RYAN BONAVITA | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| VIRGINIA BOULET | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| LUCY CHUN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DOROTHY CLYNE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| WILLIAM H HINES | ||||||
| EX-OFFICIO, PAST CHAIRMAN | 0.50 | X | 0 | 0 | 0 | X |
| CAMPBELL HUTCHISON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JULI JUNEAU | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| LEAH CHASE KAMATA | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| PAMELA REYNOLDS RYAN | ||||||
| VICE-CHAIRMAN | 0.50 | X | 0 | 0 | 0 | X |
| ALEX BEARD | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| PAMELA LUPIN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| BEVERLY MATHENEY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DR R RANNEY MIZE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MARK PRESTON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| THOMAS F REESE | ||||||
| CHAIRMAN | 0.50 | X | 0 | 0 | 0 | X |
| SUSAN BRENNAN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| TARA CARTER HERNANDEZ | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| LEOPOLD Z SHER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DAVID TEICH | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| PAUL J TINES | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KURT WEIGLE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| THOMAS P WESTERVELT | ||||||
| TREASURER | 0.50 | X | 0 | 0 | 0 | X |
| TIM WILLIAMSON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| AMANDA MANTLE WINSTEAD | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| THOMAS B LEMANN | ||||||
| SECRETARY | 0.50 | X | 0 | 0 | 0 | X |
| MARY LEN COSTA | ||||||
| INTERIM PRESIDENT/CEO | 45.00 | 80000 | 0 | 13731 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 80000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 13731 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 34238 | MembershipDues |
| Government Grants | 902323 | GovernmentGrants |
| All Other Contributions | 405229 | AllOtherContributions |
| Total Contributions | 1341790 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ARTS MARKET | 900099 | 149524 | 149524 |
| CONTRACTED SERVICE REV | 900099 | 22562 | 22562 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 172086 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2970 | TotalRevenueColumn |
| Exclusion | $2,970 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12000 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12000 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12000 | TotalRevenueColumn |
| Exclusion | $12,000 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 48385 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 28727 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19658 | TotalRevenueColumn |
| Exclusion | $19,658 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1548504 | TotalRevenueColumn |
| Related Or Exempt Function Income | 172086 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $34,628 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 477581 | Total |
| Program Services | 477581 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93731 | Total |
| Program Services | 68910 | ProgramServices |
| Management And General | 11709 | ManagementAndGeneral |
| Fundraising | 13112 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 307068 | Total |
| Program Services | 225754 | ProgramServices |
| Management And General | 38359 | ManagementAndGeneral |
| Fundraising | 42955 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51448 | Total |
| Program Services | 37824 | ProgramServices |
| Management And General | 6427 | ManagementAndGeneral |
| Fundraising | 7197 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25485 | Total |
| Program Services | 18736 | ProgramServices |
| Management And General | 3184 | ManagementAndGeneral |
| Fundraising | 3565 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24525 | Total |
| Fundraising | 24525 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303290 | Total |
| Program Services | 241008 | ProgramServices |
| Management And General | 40950 | ManagementAndGeneral |
| Fundraising | 21332 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17020 | Total |
| Program Services | 12513 | ProgramServices |
| Management And General | 2126 | ManagementAndGeneral |
| Fundraising | 2381 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29230 | Total |
| Program Services | 21490 | ProgramServices |
| Management And General | 3651 | ManagementAndGeneral |
| Fundraising | 4089 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90408 | Total |
| Program Services | 66467 | ProgramServices |
| Management And General | 11294 | ManagementAndGeneral |
| Fundraising | 12647 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25914 | Total |
| Program Services | 19052 | ProgramServices |
| Management And General | 3237 | ManagementAndGeneral |
| Fundraising | 3625 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 789 | Total |
| Program Services | 580 | ProgramServices |
| Management And General | 99 | ManagementAndGeneral |
| Fundraising | 110 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 558 | Total |
| Program Services | 410 | ProgramServices |
| Management And General | 70 | ManagementAndGeneral |
| Fundraising | 78 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4597 | Total |
| Program Services | 3380 | ProgramServices |
| Management And General | 574 | ManagementAndGeneral |
| Fundraising | 643 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28151 | Total |
| Program Services | 20696 | ProgramServices |
| Management And General | 3517 | ManagementAndGeneral |
| Fundraising | 3938 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT RENTAL | 38344 | 28190 | 4790 | 5364 |
| WEBSITE EXPENSE | 9406 | 6915 | 1175 | 1316 |
| BANK CHARGES | 9046 | 6651 | 1130 | 1265 |
| DUES & SUBSCRIPTIONS | 5712 | 4199 | 714 | 799 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1484 | Total |
| Program Services | 1092 | ProgramServices |
| Management And General | 185 | ManagementAndGeneral |
| Fundraising | 207 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1543787 | Total |
| Program Services | 1261448 | ProgramServices |
| Management And General | 133191 | ManagementAndGeneral |
| Fundraising | 149148 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 861515 | BOY |
| EOY | 669963 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211626 | BOY |
| EOY | 214326 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203689 | BOY |
| EOY | 249346 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15372 | BOY |
| EOY | 12131 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 163697 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 123882 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41914 | BOY |
| EOY | 39815 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 450854 | BOY |
| EOY | 2829 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31979 | BOY |
| EOY | 31979 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1816949 | BOY |
| EOY | 1220389 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 670185 | BOY |
| EOY | 555118 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163909 | BOY |
| EOY | 125995 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 834094 | BOY |
| EOY | 681113 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41699 | BOY |
| EOY | 45954 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 656156 | BOY |
| EOY | 493322 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 285000 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 982855 | BOY |
| EOY | 539276 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1816949 | BOY |
| EOY | 1220389 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 4717 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | -448296 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2081560 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1443894 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1698313 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1733151 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1341790 | CurrentTaxYear |
| Total | 8298708 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2081560 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1443894 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1698313 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1733151 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1341790 | CurrentTaxYear |
| Total | 8298708 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 830912 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7467796 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8378 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6802 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18217 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14970 | CurrentTaxYear |
| Total | 82467 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 98232 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 125646 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 121356 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 770 | CurrentTaxYearMinus1Year |
| Total | 346004 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8727179 | TotalSupport |
| Gross Receipts From Admissions Etc | 431562 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.85570 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 163697 | OtherCostOrOtherBasis |
| Depreciation | 123882 | Depreciation |
| Book Value | 39815 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 39815 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1577231 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 28727 | OtherRevenues |
| Revenue Not Rptd F990 | 28727 | RevenueNotRptdF990 |
| Revenue Subtotal | 1548504 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1548504 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1572514 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 28727 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 28727 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1543787 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1543787 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | ACNO IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE, AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. ACNO BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. ACNO'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990T) FOR 2009, 2010, AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING DIRECT EXPENSES - $28,727.00 | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING DIRECT EXPENSES - $28,727.00 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | JANN DARSIE | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1317 LOUISIANA AVENUE | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 701152434 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANTS, SUBMITTED APPLICATIONS, RESEARCHED PROSPECTIVE FUNDE | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 107045 | GrossReceipts |
| Amount Retained By Contractor | 24525 | AmountRetainedByContractor |
| Net To Organization | 82520 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 107045 | TotalGrossReceipts |
| Total Retained By Contractors | 24525 | TotalRetainedByContractors |
| Total Net To Organization | 82520 | TotalNetToOrganization |
| Licensed States | LA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | COMMUNITY ARTS AWARDS | NameOfEvent1 |
| Gross Receipts Event1 | 48385 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 48385 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 28727 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 48385 | GrossReceiptsTotal |
| Gross Revenue Total Events | 48385 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 28727 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 28727 | DirectExpenseSummaryEvents |
| Net Income Summary | 19658 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (23 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| ARTSPOT PRODUCTIONS INC | ||||||||
| 6100 CANAL BLVD | NEW ORLEANS | LA | 70118 | 721499547 | 501(C)(3) | 10650 | FMV | OPERATING SUPPORT |
| CONTEMPORARY ARTS CENTER | ||||||||
| 900 CAMP STREET | NEW ORLEANS | LA | 70130 | 720798830 | 501(C)(3) | 20895 | FMV | OPERATING SUPPORT |
| DELTA FESTIVAL BALLET | ||||||||
| PO BOX 7245 | METAIRIE | LA | 70010 | 237057459 | 501(C)(3) | 7190 | FMV | OPERATING SUPPORT |
| EFFORTS OF GRACE INC (ASHE CULTURAL ARTS CENTER) | ||||||||
| 1712 ORETHA CASTLE HALEY BLVD | NEW ORLEANS | LA | 70113 | 721266819 | 501(C)(3) | 21295 | FMV | OPERATING SUPPORT |
| FRIENDS OF WWOZ INC | ||||||||
| PO BOX 51840 | NEW ORLEANS | LA | 70062 | 581702220 | 501(C)(3) | 22575 | FMV | OPERATING SUPPORT |
| GREATER NEW ORLEANS YOUTH ORCHESTRAS | ||||||||
| 170 BROADWAY SUITE 229 | NEW ORLEANS | LA | 70118 | 721317229 | 501(C)(3) | 6820 | FMV | OPERATING SUPPORT |
| JEFFERSON BALLET THEATRE | ||||||||
| 3621 FLORIDA AVE | KENNER | LA | 70065 | 721301631 | 501(C)(3) | 6795 | FMV | OPERATING SUPPORT |
| JEFFERSON PERFORMING ARTS SOCIETY | ||||||||
| 6823 ST CHARLES AVE BLDG CODE 68 | NEW ORLEANS | LA | 70001 | 999999999 | 501(C)(3) | 17575 | FMV | OPERATING SUPPORT |
| KID SMART | ||||||||
| 1920 CLIO STREET | NEW ORLEANS | LA | 70113 | 721437355 | 501(C)(3) | 14060 | FMV | OPERATING SUPPORT |
| LOUISIANA PHILHARMONIC ORCHESTRA | ||||||||
| 1010 COMMON STREET SUITE 2120 | NEW ORLEANS | LA | 70112 | 721189023 | 501(C)(3) | 21295 | FMV | OPERATING SUPPORT |
| NEW ORLEANS BALLET ASSOCIATION | ||||||||
| 1 LEE CIRCLE | NEW ORLEANS | LA | 70112 | 237122403 | 501(C)(3) | 23425 | FMV | OPERATING SUPPORT |
| NEW ORLEANS OPERA ASSOCIATION | ||||||||
| 1010 COMMON STREET SUITE 1820 | NEW ORLEANS | LA | 70130 | 720272897 | 501(C)(3) | 15760 | FMV | OPERATING SUPPORT |
| NEW ORLEANS VIDEO ACCESS CENTER | ||||||||
| 1111 ST MARY STREET | NEW ORLEANS | LA | 70117 | 237453854 | 501(C)(3) | 6820 | FMV | OPERATING SUPPORT |
| OGDEN MUSEUM OF SOUTHERN ART | ||||||||
| 925 CAMP STREET | NEW ORLEANS | LA | 70130 | 721479496 | 501(C)(3) | 19595 | FMV | OPERATING SUPPORT |
| SOUTHERN REPERTORY THEATRE | ||||||||
| 333 CANAL STREET BOX 34 | NEW ORLEANS | LA | 70130 | 721088017 | 501(C)(3) | 15585 | FMV | OPERATING SUPPORT |
| STAGE TO STAGE INC | ||||||||
| 305 BARONNE STREET SUITE 302 | NEW ORLEANS | LA | 70112 | 721319092 | 501(C)(3) | 8520 | FMV | OPERATING SUPPORT |
| TENNESSEE WILLIAMS NEW ORLEANS LITERARY FESTIVAL INC | ||||||||
| 938 LAFAYETTE STREET SUITE 514 | NEW ORLEANS | LA | 70113 | 721088036 | 501(C)(3) | 10220 | FMV | OPERATING SUPPORT |
| YOUNG AUDIENCES OF LOUISIANA | ||||||||
| 615 BARONNE STREET SUITE 201 | NEW ORLEANS | LA | 70013 | 766027054 | 501(C)(3) | 17040 | OPERATING SUPPORT | |
| NEIGHBORHOOD STORY PROJECT | ||||||||
| PO BOX 19742 | NEW ORLEANS | LA | 70179 | 262775048 | 501(C)(3) | 5110 | FMV | OPERATING SUPPORT |
| NEW ORLEANS FILM SOCIETY | ||||||||
| 900 CAMP STREET | NEW ORLEANS | LA | 70130 | 721136068 | 501(C)(3) | 11925 | FMV | OPERATING SUPPORT |
| NEW ORLEANS FRINGE INC | ||||||||
| 732 FRANCE ST | NEW ORLEANS | LA | 70117 | 262300034 | 501(C)(3) | 6820 | FMV | OPERATING SUPPORT |
| TIPITINA'S FOUNDATION INC | ||||||||
| 4040 TULANE AVENUE SUITE 6000 | NEW ORLEANS | LA | 70119 | 562343978 | 501(C)(3) | 10220 | FMV | OPERATING SUPPORT |
| MOSCOW NIGHTS INC | ||||||||
| 412 BROOKMEADE DR | GRETNA | LA | 70056 | 582491009 | 501(C)(3) | 5900 | FMV | PROJECT ASSISTANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 23 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANTEES 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 3.) THE ARTS COUNCIL CONDUCTS A PRE-GRANT INQUIRY TO ENSURE THAT THE GRANTEE IS APPROPRIATE, SUCH AS HAVING TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OR BEING A GOVERNMENTAL ENTITY. A SIGNED LETTER OF AGREEMENT DETAILS THE VARIOUS TERMS OF THE GRANT. IT PROHIBITS THE USE OF FUND 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 ACTIVITES; 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE MAYOR OF THE CITY OF NEW ORLEANS IS ALLOWED TO APPOINT BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MAYOR OF THE CITY OF NEW ORLEANS IS ALLOWED TO APPOINT BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | UPON COMPLETION OF THE FORM 990, A DRAFT WILL BE PRESENTED TO THE BOARD FINANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING. A COPY WIL BE PROVIDED TO ALL BOARD MEMBERS AFTER FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | A 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, SECTION B, LINE 15 | THE 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, AND THEIR DECISION IS CONTEMPORANEOUSLY DOCUMENTED. THE PROCESS FOR DETERMINING COMPENSATION OF OTHER EMPLOYEES IS OUTLINED IN THE EMPLOYEE HANDBOOK. IT CONTAINS A SCHEDULE FOR 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, SECTION C, LINE 19 | THIS INFORMATION IS AVAILABLE UPON REQUEST. IN ADDITION, AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE LOUISIANA LEGISLATIVE AUDITOR'S WEBSITE. | |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 241,008. MANAGEMENT AND GENERAL EXPENSES 40,950. FUNDRAISING EXPENSES 21,332. TOTAL EXPENSES 303,290. | OTHER FEES |
| FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | ||
| FORM 990, PART XI, LINE 8 | DURING THE YEAR ENDED DECEMBER 31, 2012, MANAGEMENT DETERMINED THAT THREE FUNDS RECORDED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION WERE NOT ASSETS OF ACNO AND, THUS, TOTAL ASSETS WERE OVERSTATED AT THE BEGINNING OF THE YEAR BY $454,188. AS A RESULT, TEMPORARILY AND PERMANENTLY RESTRICTED NET ASSETS AT JUNE 30, 2011, WERE OVERSTATED BY $161,188 AND $285,000, RESPECTIVELY. THE ERROR HAS NO EFFECT ON THE CHANGE IN NET ASSETS FOR 2012. ADDITIONALLY, A PRIOR PERIOD ADJUSTMENT TO REVENUE AND EXPENSE WAS ALSO MADE TO THE DECEMBER 31, 2011 STATEMENT OF ACTIVITY IN THE AMOUNT (NET) OF -$5,892 FOR THE INTEREST AND INVESTMENT INCOME RELATED TO THESE ASSETS. | PRIOR PERIOD ADJUSTMENT |