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NEW ORLEANS MUSEUM OF ART: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
NEW ORLEANS MUSEUM OF ART (EIN 72-6000331)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-15
IRS object ID
201203209349302760
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-11-15T09:45:33-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN721202445EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1POSTLETHWAITE & NETTERVILLEBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1ONE GALLERIA BLVD STE 2100AddressLine1
CityMETAIRIECity
StateLAState
ZIP Code70001ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN726000331EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NEW ORLEANS MUSEUM OF ARTBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNEWONameControl
Phone5046584101Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 19123AddressLine1
CityNEW ORLEANSCity
StateLAState
ZIP Code701790123ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSUSAN M TAYLORName
TitleEXECUTIVE DIRECTORTitle
Phone5046584101Phone
Date Signed2012-11-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSHARON CASSIEREName
PTINP00543368PTIN
Phone5048375990Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSUSAN M TAYLORNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11 COLLINS DIBOLL CIRCLEAddressLine1
CityNEW ORLEANSCity
StateLAState
ZIP Code70124ZIPCode
FieldValueIRS element (for citing)
Gross Receipts7232834GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.NOMA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1911YearFormation
State Legal DomicileLAStateLegalDomicile
Activity Or Mission DescriptionTO INSPIRE THE LOVE OF ART; TO COLLECT, PRESERVE, EXHIBIT & PRESENT EXCELLENCE IN THE VISUAL ARTS; TO EDUCATE, CHALLENGE & ENGAGE A DIVERSE PUBLICActivityOrMissionDescription
Nbr Voting Members Governing Body45NbrVotingMembersGoverningBody
Nbr Independent Voting Members45NbrIndependentVotingMembers
Total Nbr Employees76TotalNbrEmployees
Total Nbr Volunteers800TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year6805949ContributionsGrantsPriorYear
Contributions Grants Current Year5547356ContributionsGrantsCurrentYear
Program Service Revenue Prior Year575186ProgramServiceRevenuePriorYear
Program Service Revenue CY589347ProgramServiceRevenueCY
Investment Income Prior Year433017InvestmentIncomePriorYear
Investment Income Current Year301673InvestmentIncomeCurrentYear
Other Revenue Prior Year538130OtherRevenuePriorYear
Other Revenue Current Year139990OtherRevenueCurrentYear
Total Revenue Prior Year8352282TotalRevenuePriorYear
Total Revenue Current Year6578366TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1525428GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2756308SalariesEtcPriorYear
Salaries Etc Current Year3785261SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year950246TotalFundrsngExpCurrentYear
Other Expense Prior Year5120354OtherExpensePriorYear
Other Expenses Current Year4670008OtherExpensesCurrentYear
Total Expenses Prior Year9402090TotalExpensesPriorYear
Total Expenses Current Year8455269TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-1049808RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-1876903RevenuesLessExpensesCY
Total Assets BOY53023641TotalAssetsBOY
Total Assets EOY50249525TotalAssetsEOY
Total Liabilities BOY1184373TotalLiabilitiesBOY
Total Liabilities EOY1123622TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY51839268NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY49125903NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE MISSION OF THE NEW ORLEANS MUSEUM OF ART IS TO INSPIRE THE LOVE OF ART; TO COLLECT, PRESERVE, EXHIBIT AND PRESENT EXCELLENCE IN THE VISUAL ARTS, TO EDUCATE, CHALLENGE AND ENGAGE A DIVERSE PUBLIC.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense2071049Expense
Revenue518775Revenue
DescriptionCOLLECTION DEPARTMENT SERVICESTHE HEART OF NOMA IS ITS COLLECTION DEPARTMENT. THE MUSEUM'S PRIMARY PURPOSE OF COLLECTING, PRESERVING, INSTALLING AND INTERPRETING THE COLLECTION IS ADMINISTERED BY THIS DEPARTMENT. TO MAINTAIN AN EFFECTIVE, BALANCED ART PROGRAM, EACH OF THESE FOUR ASPECTS OF THE COLLECTIONS DEPARTMENT IS INTERDEPENDENT UPON THE OTHERS.THE MUSEUM HAS DEVELOPED AN ACCESSION POLICY FOR ACQUIRING WORKS OF ART EITHER THROUGH PURCHASE OR BY GIFT WITH A GOAL OF CONTINUING TO AUGMENT ITS HOLDINGS IN THE AREAS OF ITS STRENGTHS RATHER THAN INAUGURATING NEW AREAS IN WHICH THE MUSEUM CURRENTLY HAS LITTLE OR NO HOLDINGS.ACKNOWLEDGING THE RESPONSIBILITY OF PRESERVING ITS ART COLLECTION, THE MUSEUM MAINTAINS A COMPREHENSIVE PROGRAM OF ART CONSERVATION AND SAFEKEEPING. THIS INCLUDES CONSTANT MONITORING OF THE ART AS WELL AS PERIODIC CONSERVATION TREATMENT OF WORKS OUT OF THE BUILDING BY NOTED CONSERVATORS IN THE FIELD.WITH NOMA'S CURATORS ORIGINATING SERIOUS ART HISTORICAL EXHIBITIONS, PREFERABLY ACCOMPANIED BY CATALOGUES WITH CRITICAL ESSAYS AND OTHER SCHOLARLY DOCUMENTATION, THE MUSEUM CAN FULFILL, IN PART, ANOTHER BASIC MISSION--INTERPRETATION AND ANALYSIS OF ARTWORKS, PARTICULARLY ITS OWN. IF THE GENERAL PUBLIC IS NOT PROPERLY EDUCATED AND INFORMED ABOUT THE ART IT IS VIEWING, THE INTELLECTUAL PURSUIT AND ENJOYMENT IS INCOMPLETE AND THE WHOLE MUSEUM FUNCTION BECOMES A WORTHLESS EXERCISE.THE MUSEUM'S EDUCATION PROGRAMMING FOCUSES ON IN-HOUSE AND OUTREACH ACTIVITIES. LECTURES, FILMS CONCERTS, DOCENT SCHOOL TOURS, CHILDREN'S ART CLASSES, AND MULTI-EVENT THEME FESTIVALS ARE SCHEDULED AT THE MUSEUM TO COMPLEMENT THE SPECIAL EXHIBITIONS AND PERMANENT COLLECTION WHILE A UNIVERSITY STUDENT MEMBERSHIP PROGRAM, A SERIES OF SPECIALIZED FRIENDS SUPPORT GROUPS, A SPEAKER'S BUREAU, AND THE ARTS QUARTERLY NEWSPAPER INVOLVES VARIOUS CONSTITUENCIES WITH INFORMATIVE PROGRAMS FOR FURTHER AUDIENCE DEVELOPMENT.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1247165Expense
DescriptionART ACQUISITIONSTHE NEW ORLEANS MUSEUM OF ART DOES NOT POSSESS THE RESOURCES TO ASSEMBLE AN ENCYCLOPEDIC COLLECTION OF WORLD ART. RECOGNIZING THAT FINANCIAL LIMITATIONS NECESSITATE A SELECTIVE ACQUISITION POLICY, THE MUSEUM HAS FOCUSED ITS COLLECTING ACTIVITIES IN SEVERAL SPECIALIZED AREAS. BY BUILDING THE STRENGTH IN THESE SELECTED AREAS, THE MUSEUM HAS BEEN ABLE TO ASSEMBLE AN IMPORTANT COLLECTION OF BOTH QUALITY AND DEPTH.WHILE ART PURCHASES ARE ESSENTIALLY LIMITED TO THE DESIGNATED AREAS OF SPECIALIZATION, THE BOARD AND STAFF ARE ALWAYS WILLING TO CONSIDER NEW AREAS OF COLLECTING AS OPPORTUNITIES ARISE, PARTICULARLY THROUGH DONATIONS. THE OVERRIDING CRITERION FOR THE PURCHASE OR ACCEPTANCE OF GIFTS IS THE QUALITY OF INDIVIDUAL WORKS OF ART. THE EIGHT AREAS OF COLLECTION SPECIALIZATION ARE: EUROPEAN ART FROM THE 16TH THROUGH 20TH CENTURIES (PARTICULARLY THE WORKS OF THE FRENCH SCHOOL); THE ARTS OF THE AMERICAS (PRE-COLUMBIAN, LATIN COLONIAL, AND THE AMERICAN PAINTING AND SCULPTURE); AFRICAN AND OCEANIC ART; ASIAN ART (PARTICULARLY CHINESE AND JAPANESE OF THE EDO PERIOD 1615-1867); PHOTOGRAPHY; DECORATIVE ARTS; AND GRAPHICS AND SCULPTURE.THE DIRECTOR OF THE MUSEUM, IN CONSULTATION WITH THE CURATORIAL STAFF, RECOMMENDS ALL PURCHASES AND GIFTS TO THE ACCESSIONS COMMITTEE OF THE BOARD OF TRUSTEES FOR THEIR APPROVAL OR DISAPPROVAL. THE FULL BOARD THEN APPROVES THE RECOMMENDATIONS OF THE ACCESSIONS COMMITTEE.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense297023Expense
Revenue192464Revenue
DescriptionEXHIBITION PROGRAMTHE MUSEUM'S EXHIBITION PROGRAM IS TWO-FOLD: INSTALLATION OF THE PERMANENT COLLECTION AND PRESENTATION OF SPECIAL TEMPORARY EXHIBITIONS. SELECTIONS FROM THE PERMANENT COLLECTION ARE INSTALLED BY THE CURATORIAL STAFF IN THE GALLERIES IN AN ARRANGEMENT, WHICH WILL REFLECT THE CONTINUITY OF THE HISTORY OF ART. A MEANINGFUL PROGRESSION OF PERIODS AND CULTURES WILL AID THE MUSEUM VISITOR IN THEIR APPRECIATION AND UNDERSTANDING OF THE ARTWORKS. WHEN AVAILABLE, WORKS ON LOAN FROM OTHER SOURCES CAN EFFECTIVELY AUGMENT THE INSTALLATIONS AND FILL IN GAPS IN THE COLLECTION.TO COMPLEMENT THE PERMANENT COLLECTION INSTALLATIONS, THE CURATORIAL STAFF DESIGNS A PROGRAM OF SPECIAL TEMPORARY EXHIBITIONS OF VARIOUS SIZES PRESENTED THROUGHOUT THE YEAR. THESE EXHIBITIONS ORIGINATED BY THE STAFF OR BROUGHT IN FROM OTHER NATIONAL OR INTERNATIONAL SOURCES, OFFER A WIDE VARIETY OF SUBJECTS, THEMES, STYLISTIC MODES, CULTURES, AND ARTISTS. NEARLY A DECADE AGO, THE MUSEUM COMMITTED ITSELF TO THE PRESENTATION OF A SERIES OF MAJOR INTERNATIONAL "BLOCKBUSTER" EXHIBITIONS WHICH ENHANCED THE INSTITUTION'S LOCAL, REGIONAL, AND NATIONAL IMAGE; DEVELOPED A BROADER AUDIENCE; ESTABLISHED A NEW ECONOMIC BASE (WHICH SERVED AS THE NUCLEUS FOR THE NEW GENERAL ENDOWMENT); AND GAVE THE REGION AN OPPORTUNITY TO SEE RARE ART TREASURES.Description

Activity Other ActivityOther (2 entries)

ExpenseExpenseRevenueRevenueDescriptionDescription
10688319895MEMBER EVENTS DEPARTMENTTHE NEW ORLEANS MUSEUM OF ART OFFERS NUMEROUS MEMBERSHIP PACKAGES THAT OFFER VARIOUS LEVELS OF UNIQUE CULTURAL PROGRAMS AND SUPPORT OF NOMA. THESE MEMBERSHIP PRIVILEGES INCLUDE SPECIAL PREVIEWS OF ALL EXHIBITIONS, A QUARTERLY PUBLICATION WITH ADVANCE NOTICE OF EDUCATIONAL PROGRAMS AND SPECIAL EVENTS AS WELL AS ARTICLES ON EXHIBITIONS, COLLECTIONS, ARTISTS, WORKS OF ART AND OTHER RELATED SUBJECTS AS WELL AS OTHER PRIVILEGES APPROPRIATE FOR THE LEVEL OF GIVING.
2444226610EDUCATION DEPARTMENT SERVICESTHE EDUCATION DIVISION SERVICED APPROXIMATELY 7,921 PEOPLE IN THE COMMUNITY WITH FAMILY WORKSHOPS, CRAFTS DEMONSTRATIONS, ART CLASSES, STORYTELLING AND A LECTURE SERIES. SINCE HURRICANE KATRINA THE MUSEUM HAS BEEN PROVIDING CURRICULUM PLANNING TO NEW ORLEANS PUBLIC SCHOOLS AND HAS PROVIDED AN ART THERAPIST TO TWO NEW ORLEANS RECOVERY CHARTER SCHOOLS.
FieldValueIRS element (for citing)
Total Of Other Program Service Exp351305TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev26505TotalOfOtherProgramServiceRev
Total Program Service Expense3966542TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art1CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art1DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109685NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees76NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members45NbrVotingGoverningBodyMembers
Number Independent Voting Members45NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTY SMITHWECKNamePerson
Telephone Number5046584111TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11 COLLINS DIBOLL CIRCLEAddressLine1
CityNEW ORLEANSCity
StateLAState
ZIP Code70124ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (47 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
WILLIAM D AARON JR
BOARD MEMBER1.00X000
GAIL BERTUZZI
BOARD MEMBER1.00X000
SYDNEY J BESTHOFF III
BOARD MEMBER1.00X000
SIDDHARTH BHANSALI
BOARD MEMBER1.00X000
SARAH CAREY
BOARD MEMBER1.00X000
EDGAR L CHASE III
BOARD MEMBER1.00X000
TOMMY COLEMAN
BOARD MEMBER1.00X000
LEONARD DAVIS
BOARD MEMBER1.00X000
DAVID F EDWARDS
BOARD MEMBER1.00X000
HM FAVROT JR
BOARD MEMBER1.00X000
STEPHANIE FEOLI
BOARD MEMBER1.00X000
JULIE GEORGE
BOARD MEMBER1.00X000
SUSAN GUIDRY
BOARD MEMBER1.00X000
LEE HAMPTON
BOARD MEMBER1.00X000
STEPHAN HANSEL
BOARD MEMBER1.00X000
ADREA HEEBE
BOARD MEMBER1.00X000
ALLISON KENDRICK
BOARD MEMBER1.00X000
SUBASH KULKARNI
BOARD MEMBER1.00X000
HENRY LAMBERT
BOARD MEMBER1.00X000
MITCH LANDRIEU
BOARD MEMBER1.00X000
ELLY LANE
BOARD MEMBER1.00X000
PAUL MASINTER
BOARD MEMBER1.00X000
KAY MCARDLE
BOARD MEMBER1.00X000
ALVIN MERLIN
BOARD MEMBER1.00X000
ANNE MILLING
BOARD MEMBER1.00X000
BRENDA MOFFITT
BOARD MEMBER1.00X000
HOWARD J OSOFSKY
BOARD MEMBER1.00X000
DEBBIE PATRICK
BOARD MEMBER1.00X000
PIXIE REISS
BOARD MEMBER1.00X000
WENDY RODRIGUE
BOARD MEMBER1.00X000
DONNA ROSEN
BOARD MEMBER1.00X000
BRIAN SCHNEIDER
BOARD MEMBER1.00X000
JOLIE SHELTON
BOARD MEMBER1.00X000
LIZ SLOSS
BOARD MEMBER1.00X000
ALEXANDRA STAFFORD
BOARD MEMBER1.00X000
ANN STRUB
BOARD MEMBER1.00X000
ROBERT TAYLOR
BOARD MEMBER1.00X000
BRENT WOOD
BOARD MEMBER1.00X000
KIMBERLY ZIBILICH
BOARD MEMBER1.00X000
CAMERON MAYER
PRESIDENT1.00X000X
JANET L FRISCHHERTZ
VICE-PRESIDENT1.00X000X
E RALPH LUPIN
VICE-PRESIDENT1.00X000X
PHYLLIS TAYLOR
VICE-PRESIDENT1.00X000X
TIMOTHY FRANCIS
SECRETARY1.00X000X
MICHAEL MOFFITT
TREASURER1.00X000X
GAIL ASPRODITES
ASSISTANT DIRECTOR FOR ADMINISTRATION35.00100387013195X
SUSAN M TAYLOR
EXECUTIVE DIRECTOR35.00364016023886X
FieldValueIRS element (for citing)
Total Reportable Comp From Org464403TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation37081TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
UNITED HEALTHCARE
DEPT CH 10151PALANTINEIL60055EMPLOYEE HEALTH COVERAGE364863
SCALA PUBLISHERS LIMITED
141 WOOSTER STREETNEW YORK CITYNY10012PUBLISHING OF CATALOGS120612
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K
Membership Dues1231770MembershipDues
Fundraising Events849748FundraisingEvents
Government Grants284275GovernmentGrants
All Other Contributions3181563AllOtherContributions
Noncash Contributions114509NoncashContributions
Total Contributions5547356TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADMISSION CHARGES900099397602397602
EXHIBITION PROGRAMS900099192464192464
EDUCATION PROGRAMS61171066106610
PUBLICATIONS AND TOURS541800-7329-7329
FieldValueIRS element (for citing)
Total Program Service Revenue589347TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column301673TotalRevenueColumn
Exclusion$301,673ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column8474TotalRevenueColumn
Exclusion$8,474ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real241875Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real73631Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real168244Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column168244TotalRevenueColumn
Exclusion$168,244ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events201612GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events849748CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses396510FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-194898TotalRevenueColumn
Exclusion-$194,898ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory302000GrossSalesOfInventory
Cost Of Goods Sold184327CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column117673TotalRevenueColumn
Related Or Exempt Function Income117673RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeExclusionExclusionAmount
MEMBER EVENTS9000992722427224
MISCELLANEOUS9000999773$9,773
DEACCESSIONS90009935003500
FieldValueIRS element (for citing)
Total Other Revenue40497TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column6578366TotalRevenueColumn
Related Or Exempt Function Income737744RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$293,266ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total501482Total
Program Services300890ProgramServices
Management And General100296ManagementAndGeneral
Fundraising100296Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2460450Total
Program Services608571ProgramServices
Management And General1549949ManagementAndGeneral
Fundraising301930Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total175576Total
Program Services81099ProgramServices
Management And General74802ManagementAndGeneral
Fundraising19675Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total417878Total
Program Services136982ProgramServices
Management And General229633ManagementAndGeneral
Fundraising51263Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total229875Total
Program Services73813ProgramServices
Management And General122242ManagementAndGeneral
Fundraising33820Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total13024Total
Management And General13024ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total25400Total
Management And General25400ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total55612Total
Management And General55612ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total894683Total
Program Services327655ProgramServices
Management And General502896ManagementAndGeneral
Fundraising64132Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total293883Total
Program Services56453ProgramServices
Management And General64142ManagementAndGeneral
Fundraising173288Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1068749Total
Program Services590117ProgramServices
Management And General363998ManagementAndGeneral
Fundraising114634Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total91109Total
Program Services22624ProgramServices
Management And General68429ManagementAndGeneral
Fundraising56Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total192884Total
Program Services58948ProgramServices
Management And General61311ManagementAndGeneral
Fundraising72625Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total546674Total
Program Services472982ProgramServices
Management And General59041ManagementAndGeneral
Fundraising14651Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total63413Total
Program Services15000ProgramServices
Management And General48413ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
ACQUISITIONS OF ART12012351201235
REPAIRS AND MAINTENANCE1872445759181485
DUES AND PUBLICATIONS3609814414178083876

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total8455269Total
Program Services3966542ProgramServices
Management And General3538481ManagementAndGeneral
Fundraising950246Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY356738BOY
EOY540813EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY4439780BOY
EOY3103137EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY293370BOY
EOY843370EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY161860BOY
EOY109599EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY8898EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis21950706LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec9211588LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY13270061BOY
EOY12739118EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY29675940BOY
EOY32599220EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY4571367BOY
EOY305370EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY254525BOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY53023641BOY
EOY50249525EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY799985BOY
EOY885822EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY384388BOY
EOY237800EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1184373BOY
EOY1123622EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY22635923BOY
EOY20079065EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY7638255BOY
EOY5761556EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY21565090BOY
EOY23285282EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY51839268BOY
EOY49125903EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY53023641BOY
EOY50249525EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-1876903ReconcilationRevenueExpenses
Reconcilation Other Changes-836462ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6362436CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5933293CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3968164CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6805949CurrentTaxYearMinus1Year
Current Tax Year5547356CurrentTaxYear
Total28617198Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3228919CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3261208CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3295000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3295000CurrentTaxYearMinus1Year
Current Tax Year3295000CurrentTaxYear
Total16375127Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9591355CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years9194501CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7263164CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10100949CurrentTaxYearMinus1Year
Current Tax Year8842356CurrentTaxYear
Total44992325Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total1218344AmountsSubstContributorsTotal
Public Support Total17043773981PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years557355CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years510977CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years229085CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year660739CurrentTaxYearMinus1Year
Current Tax Year552022CurrentTaxYear
Total2510178Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1433915CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years118555CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years904514CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year641240CurrentTaxYearMinus1Year
Current Tax Year40497CurrentTaxYear
Total3138721Total
FieldValueIRS element (for citing)
Total Support50641224TotalSupport
Gross Receipts From Admissions Etc3960352GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.86440PublicSupportPertcentage170
Public Support Pertcent Prior Year0.86710PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3509721CurrentYearMinus3
Total509721Total
FieldValueIRS element (for citing)
Lobbying Ceiling$764,582LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus315000CurrentYearMinus3
Total15000Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3127430CurrentYearMinus3
Total127430Total
FieldValueIRS element (for citing)
Grassroots Ceiling$191,145GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

FieldValueIRS element (for citing)
Current Year Minus315000CurrentYearMinus3
Total15000Total

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collect Used For Public ExhibitionXCollectUsedForPublicExhibition
Collect Used For Scholar ResearchXCollectUsedForScholarResearch
Collect Used For PreservationXCollectUsedForPreservation
Collect Used For Loan Or Exch PrgrmsXCollectUsedForLoanOrExchPrgrms
Solicited Assets For Sale1SolicitedAssetsForSale

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance34077094BeginningOfYearBalance
Contributions13078Contributions
Investment Earnings Or Losses2005582InvestmentEarningsOrLosses
Other Expenditures2191894OtherExpenditures
Administrative Expenses227700AdministrativeExpenses
End Of Year Balance33676160EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance31814162BeginningOfYearBalance
Contributions59995Contributions
Investment Earnings Or Losses5347282InvestmentEarningsOrLosses
Other Expenditures1474489OtherExpenditures
Administrative Expenses1669856AdministrativeExpenses
End Of Year Balance34077094EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance27818191BeginningOfYearBalance
Contributions28255Contributions
Investment Earnings Or Losses5747058InvestmentEarningsOrLosses
Other Expenditures766599OtherExpenditures
Administrative Expenses1012743AdministrativeExpenses
End Of Year Balance31814162EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance36060002BeginningOfYearBalance
Contributions24250Contributions
Investment Earnings Or Losses-6303158InvestmentEarningsOrLosses
Other Expenditures1660180OtherExpenditures
Administrative Expenses302723AdministrativeExpenses
End Of Year Balance27818191EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.60000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.32200PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.07800TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs1EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis436260InvestmentCostOrOtherBasis
Book Value436260BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis17125416OtherCostOrOtherBasis
Depreciation7892394Depreciation
Book Value9233022BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis662793OtherCostOrOtherBasis
Depreciation536860Depreciation
Book Value125933BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis3726237OtherCostOrOtherBasis
Depreciation782334Depreciation
Book Value2943903BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings12739118TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionACCRUED PERSONNEL COSTSDescription
Amount$237,800Amount
FieldValueIRS element (for citing)
Total Of Amounts237800TotalOfAmounts
Total Revenue6578366TotalRevenue
Total Expenses8455269TotalExpenses
Excess Or Deficit For Year-1876903ExcessOrDeficitForYear
Net Unrealized GL On Investments-836462NetUnrealizedGLOnInvestments
Total Adjustments-836462TotalAdjustments
Excess Or Deficit Per FS-2713365ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt5999862TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-836462NetUnrealizedGainsInvestments
Other Revenues257958OtherRevenues
Revenue Not Rptd F990-578504RevenueNotRptdF990
Revenue Subtotal6578366RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9906578366TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt8713227TotExpensesEtcAuditedFinclStmt
Other Expenses Included257958OtherExpensesIncluded
Expenses Not Rptd F990257958ExpensesNotRptdF990
Expenses Subtotal8455269ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9908455269TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
PART III, LINE 1A:IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, ART PURCHASED AND DONATED IS NOT CAPITALIZED. DURING 2011 AND 2010, THE COST OF COLLECTION ITEMS PURCHASED BY THE MUSEUM AS A DECREASE IN THE APPROPRIATE CLASS OF NET ASSETS WAS $1,201,235 AND $1,810,918, RESPECTIVELY. WHEN NOT ON DISPLAY IN THE PERMANENT COLLECTION GALLERIES, THE OBJECTS ARE MAINTAINED IN CLIMATE CONTROLLED STORAGE. THE MUSEUM MAINTAINS POLICIES AND PROCEDURES ADDRESSING THE MAINTENANCE AND CONSERVATION OF THE COLLECTION, AS WELL AS OTHER ASPECTS OF ITS MANAGEMENT, INCLUDING ACCESSION/DEACCESSION POLICIES.
PART III, LINE 4:THE MUSEUM HAS THE LARGEST AND MOST COMPLETE REPOSITORY OF FINE ART IN THE STATE OF LOUISIANA AND IS RECOGNIZED NATIONALLY AS ONE OF THE LEADING ART INSTITUTIONS SERVING THE PUBLIC. IN PARTICULAR, THE MUSEUM HAS A NATIONAL REPUTATION OF A 3,500 YEAR HISTORY OF GLASS; AN IN-DEPTH 150 YEAR HISTORY OF PHOTOGRAPHS; JAPANESE SCREENS AND SCROLL PAINTINGS OF THE EDO PERIOD; A 500 YEAR SURVEY OF CHINESE EARTHENWARE, PORCELAIN, AND STONE SCULPTURES; 17TH THROUGH 20TH CENTURY FRENCH PAINTINGS; ITALIAN AND SPANISH PAINTINGS FROM THE RENAISSANCE AND BAROQUE PERIODS; 16TH THROUGH 18TH CENTURY PAINTINGS FROM THE "LOW COUNTRIES" OF NORTHERN EUROPE; TRIBAL ARTS OF SUB-SAHARAN AFRICA; 18TH AND 19TH CENTURY FRENCH HARD-PASTE, BONE AND PARIAN PORCELAIN; 20TH CENTURY AMERICAN ART POTTERY; SPANISH COLONIAL LATIN AMERICAN PAINTINGS AND SCULPTURE; ENGLISH AND CONTINENTAL PORTRAIT MINIATURES; JEWELED OBJECTS DE VERTU BY PETER CARL FABERGE; 18TH TO 20TH CENTURY AMERICAN PAINTINGS AND SCULPTURES; 18TH AND 19TH CENTURY AMERICAN AND ENGLISH SILVER; AND THE ARTS OF PRE-COLUMBIAN MEXICO, CENTRAL AND SOUTH AMERICA, AND NATIVE NORTH AMERICAN INDIANS. THE MUSEUM EMPLOYS A PROFESSIONAL CURATORIAL STAFF WHOSE FUNCTION IS TO CARE FOR ITS COLLECTIONS; CARRY OUT RESEARCH ON THE OBJECTS IN THE COLLECTION; ORGANIZE SPECIAL EXHIBITIONS ON PARTICULAR SUBJECTS OR THEMES; WRITE SCHOLARLY INTERPRETATIVE ARTICLES, CATALOGUES AND BOOKS ON ART SUBJECTS; RECOMMEND AND OVERSEE NEEDED RESTORATION AND CONSERVATION TREATMENT ON OBJECTS IN THE COLLECTION; CULTIVATE AND ADVISE PRIVATE ART COLLECTORS AND ENCOURAGE DONATIONS; SEEK OUT AND RECOMMEND OBJECTS FOR ACQUISITION OR DEACCESSION BY THE MUSEUM; TRAIN VOLUNTEER DOCENTS TO GIVE GUIDED TOURS OF THE MUSEUM; DEVISE AND IMPLEMENT EDUCATIONAL PROGRAMS SUCH AS LECTURES, SYMPOSIUMS, FILMS, CONCERTS, FAMILY FESTIVALS ON SPECIFIC THEMES, STUDIO ART CLASSES, AND OTHER OUTREACH METHODS; FAMILY AND TEACHER WORKSHOPS, AND ART THERAPY PROGRAMS FOR DESIGNATED PUBLIC SCHOOLS.
PART V, LINE 4:OPERATIONS, PROGRAMS, AND ACQUISITIONSDESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
PART X:THE MUSEUM IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER SECTION 121(5) OF TITLE 47 OF THE LOUISIANA REVISED STATUTES OF 1950. THE MUSEUM APPLIES A "MORE-LIKELY-THAN-NOT" RECOGNITION THRESHOLD FOR ALL TAX UNCERTAINTIES. THIS APPROACH ONLY ALLOWS THE RECOGNITION OF THOSE TAX BENEFITS THAT HAVE A GREATER THAN 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AS A RESULT OF IMPLEMENTING THIS APPROACH, THE MUSEUM HAS REVIEWED ITS TAX POSITIONS AND DETERMINED THERE WERE NO OUTSTANDING, OR RETROACTIVE TAX POSITIONS WITH LESS THAN A 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THEREFORE, THE IMPLEMENTATION OF THIS STANDARD HAS NOT HAD A MATERIAL EFFECT ON THE MUSEUM. THE MUSEUM'S TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2010, 2009 AND 2008 REMAIN OPEN AND SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE MUSEUM'S TAX RETURN FOR THE YEAR ENDED DECEMBER 31, 2011 HAS NOT YET BEEN FILED.DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
RENTAL EXPENSES 73,631. COST OF GOODS SOLD 184,327.PART XII, LINE 2D - OTHER ADJUSTMENTS:
RENTAL EXPENSES 73,631. COST OF GOODS SOLD 184,327.PART XIII, LINE 2D - OTHER ADJUSTMENTS:

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1ODYSSEY BALLNameOfEvent1
Gross Receipts Event1475245GrossReceiptsEvent1
Charitable Contributions Event1394310CharitableContributionsEvent1
Gross Revenue Event180935GrossRevenueEvent1
Food And Beverage Event165000FoodAndBeverageEvent1
Entertainment Event15000EntertainmentEvent1
Other Direct Expenses Event111150OtherDirectExpensesEvent1
Name Of Event2ART IN BLOOMNameOfEvent2
Gross Receipts Event2314859GrossReceiptsEvent2
Charitable Contributions Event2271819CharitableContributionsEvent2
Gross Revenue Event243040GrossRevenueEvent2
Food And Beverage Event243000FoodAndBeverageEvent2
Entertainment Event23000EntertainmentEvent2
Other Direct Expenses Event2171041OtherDirectExpensesEvent2
Total Number Of Other Events4TotalNumberOfOtherEvents
Gross Receipts Other Events246653GrossReceiptsOtherEvents
Charitable Contrib Other Events172436CharitableContribOtherEvents
Gross Revenue Other Events74217GrossRevenueOtherEvents
Food And Beverage Other Events34342FoodAndBeverageOtherEvents
Entertainment Other Events5000EntertainmentOtherEvents
Other Direct Expenses Other Events58497OtherDirectExpensesOtherEvents
Gross Receipts Total1036757GrossReceiptsTotal
Charitable Contributions Total838565CharitableContributionsTotal
Gross Revenue Total Events198192GrossRevenueTotalEvents
Food And Beverage Total Events142342FoodAndBeverageTotalEvents
Entertainment Total Events13000EntertainmentTotalEvents
Other Direct Expenses Total Events240688OtherDirectExpensesTotalEvents
Direct Expense Summary Events396030DirectExpenseSummaryEvents
Net Income Summary-197838NetIncomeSummary

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractXWrittenEmploymentContract
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonSUSAN M TAYLORNamePerson
Base Compensation Filing Org259711BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org104305OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org0DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org23886NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org387902TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule M IRS990ScheduleM

Art Historical Treasures ArtHistoricalTreasures

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions251NumberOfContributions

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions22NumberOfContributions
Noncash Contribs Rptd F99044009NoncashContribsRptdF990
Method Of Determining RevenuesMARKETMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionFOOD & PAPER GOODSDescription
Number Of Contributions45NumberOfContributions
Noncash Contribs Rptd F99070500NoncashContribsRptdF990
Method Of Determining RevenuesCOMPARABLE SALESMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS:PART I, COLUMN (B):THE ORGANIZATION IS REPORTING THE NUMBER OF HISTORICAL TREASURES DONATED, NUMBER OF CONTRIBUTORS OF SECURITIES, AND NUMBER OF CONTRIBUTORS OF FOOD & PAPER GOODS.
NON REPORTING OF REVENUE:PART I, LINE 33:IN CONFORMITY WITH SFAS 116

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2BRENDA MOFFITT IS MARRIED TO MICHAEL MOFFITT.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS E-MAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMPLIANCE.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL CONFLICT OF INTEREST STATEMENTS ARE FILED BY EACH TRUSTEE AND PROVIDED TO THE LEGAL COMMITTEE FOR REVIEW AND COMPLIANCE.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE EXCEUTIVE COMMITTEE. ALL OTHER COMPENSATION IS SET BY THE EXECUTIVE DIRECTOR USING NEW ORLEANS CIVIL SERVICE PAY PLAN AND THE ASSOCIATION OF ART MUSEUM DIRECTORS ANNUAL SALARY SURVEY AS GUIDES.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST, BY PAPER COPY
FORM 990, PART XI, LINE 5:NET UNREALIZED LOSSES ON INVESTMENTS: -836,462.CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XII, LINE 2CNO CHANGE FROM THE PRIOR YEARCOMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1AMON LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11 COLLINS DIBOLL CIRCLEAddressLine1
CityNEW ORLEANSCity
StateLAState
ZIP Code70124ZIPCode
FieldValueIRS element (for citing)
EIN800316564EIN
Primary ActivitiesREAL ESTATE OWNERSHIPPrimaryActivities
Legal Domicile StateLALegalDomicileState
Total Income0TotalIncome
EOY Assets0EOYAssets
Direct Controlling Entity NAN/ADirectControllingEntityNA