LOUISIANA CHILDRENS MUSEUM: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LOUISIANA CHILDRENS MUSEUM (EIN 72-0929068)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201123199349304677
- Schema version
- 2010v3.4
- 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 | 2011-11-15T13:39:13-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POSTLETHWAITE & NETTERVILLE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE GALLERIA BLVD STE 2100 | AddressLine1 |
| City | METAIRIE | City |
| State | LA | State |
| ZIP Code | 70001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720929068 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUISIANA CHILDREN'S MUSEUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LOUI | NameControl |
| Phone | 5045231357 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 56128 | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70156 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIA BLAND | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5045231357 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHARON CASSIERE | Name |
| Phone | 5048375990 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JULIA BLAND | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 JULIA ST | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2881916 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LCM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | THE LOUISIANA CHILDREN'S MUSEUM PROMOTES HANDS-ON PARTICIPATORY LEARNING FOR CHILDREN OF ALL AGES. ENCOURAGING DISCOVERY THROUGH OBSERVATION, INQUIRY, CREATIVE CONSTRUCTION, ROLE-PLAYING, PROBLEM-SOLVING, AND FREE PLAY, THE MUSEUM MOTIVATES CHILDREN TO DEVELOP THEIR COGNITIVE, PHYSICAL AND SOCIAL SKILLS WHILE ENJOYING FRUITFUL INTERACTION WITH ADULTS AND PEERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 38 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 38 | NbrIndependentVotingMembers |
| Total Nbr Employees | 62 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 74620 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1846261 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1998909 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 572580 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 635127 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 19147 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14885 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 117004 | OtherRevenuePriorYear |
| Other Revenue Current Year | 67632 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2554992 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2716553 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1009304 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 803645 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 44858 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1096593 | OtherExpensePriorYear |
| Other Expenses Current Year | 1018847 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2105897 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1822492 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 449095 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 894061 | RevenuesLessExpensesCY |
| Total Assets BOY | 4257511 | TotalAssetsBOY |
| Total Assets EOY | 5096385 | TotalAssetsEOY |
| Total Liabilities BOY | 796728 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 741541 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3460783 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4354844 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE LOUISIANA CHILDREN'S MUSEUM PROMOTES HANDS-ON PARTICIPATORY LEARNING FOR CHILDREN OF ALL AGES. ENCOURAGING DISCOVERY THROUGH OBSERVATION, INQUIRY, CREATIVE CONSTRUCTION, ROLE-PLAYING, PROBLEM-SOLVING, AND FREE PLAY, THE MUSEUM MOTIVATES CHILDREN TO DEVELOP THEIR COGNITIVE, PHYSICAL, AND SOCIAL SKILLS WHILE ENJOYING FRUITFUL INTERACTION WITH ADULTS AND PEERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1358810 | Expense |
| Revenue | 641011 | Revenue |
| Description | EDUCATIONAL PROGRAMS AND EXHIBITS FOR ENHANCING CHILDREN'S AWARENESS, INTEREST AND APPRECIATION. MANY PATRONS VISITED THE MUSEUM AND, ADDITIONALLY, THE MUSEUM REACHES CHILDREN THROUGH ITS OFFSITE PROGRAMS. | Description |
| Total Program Service Expense | 1358810 | 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 | 1 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 62 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 38 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 38 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | 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 | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIA BLAND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5045231357 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 JULIA STREET | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70130 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| TAYLOR BEERY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER BOLLINGER CONWAY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KAREN NABONNE COAXUM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ELLEN COLEMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER COUVILLON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MATHILDE CURRENCE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| EDIE DREW DARRAGH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TRACEY FLEMINGS DAVILLIER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LESLIE DOLES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| VAUGHN CARRIERE DOWNING | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEANNE M DRISCOLL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL GRIFFIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TROY A HENRY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BETSY LABORDE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CC LANGENSTEIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER LAUSCHA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATIE D LEGARDEUR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| AMANDA LO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOSH MAYER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BECKY MCGOEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES MEZA JR PH D | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GEOFFREY NAGLE PH D | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WALTER NAVOY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHARON A PERLIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRIAN P QUIRK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JUSTIN B SCHMIDT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FOOFIE SCHAUFER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHEA SOLL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KELLY THEARD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANNE VILLERE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAMELA WILLIAMS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHARLEE WILLIAMSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER FONTENOT ZURIK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LEE ZURICK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT A THOMAS PH D | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| MICHAEL WALSHE | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| DARREN MIRE | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| WILLIAM R GALLOWAY | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| JULIA BLAND | ||||||
| EXECUTIVE DIRECTOR | 50.00 | 63385 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 63385 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 | 180098 | MembershipDues |
| Fundraising Events | 141470 | FundraisingEvents |
| All Other Contributions | 1677341 | AllOtherContributions |
| Noncash Contributions | 58674 | NoncashContributions |
| Total Contributions | 1998909 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMISSIONS | Description |
| Business Code | 713990 | BusinessCode |
| Total Revenue Column | 635127 | TotalRevenueColumn |
| Related Or Exempt Function Income | 635127 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 635127 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14885 | TotalRevenueColumn |
| Exclusion | $14,885 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 74075 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 141470 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 87422 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -13347 | TotalRevenueColumn |
| Exclusion | -$13,347 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 1975 | GrossIncomeGaming |
| Gaming Direct Expenses | 1500 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 475 | TotalRevenueColumn |
| Exclusion | $475 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 151061 | GrossSalesOfInventory |
| Cost Of Goods Sold | 76441 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 74620 | TotalRevenueColumn |
| Unrelated Business Revenue | 74620 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5884 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5884 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5884 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2716553 | TotalRevenueColumn |
| Related Or Exempt Function Income | 641011 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 74620 | UnrelatedBusinessRevenue |
| Exclusion | $2,013 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63385 | Total |
| Program Services | 25354 | ProgramServices |
| Management And General | 12677 | ManagementAndGeneral |
| Fundraising | 25354 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 663417 | Total |
| Program Services | 543754 | ProgramServices |
| Management And General | 118300 | ManagementAndGeneral |
| Fundraising | 1363 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17869 | Total |
| Program Services | 13493 | ProgramServices |
| Management And General | 3301 | ManagementAndGeneral |
| Fundraising | 1075 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58974 | Total |
| Program Services | 43151 | ProgramServices |
| Management And General | 13779 | ManagementAndGeneral |
| Fundraising | 2044 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10043 | Total |
| Management And General | 10043 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169778 | Total |
| Program Services | 143360 | ProgramServices |
| Management And General | 26418 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11622 | Total |
| Program Services | 11622 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114252 | Total |
| Program Services | 50484 | ProgramServices |
| Management And General | 63492 | ManagementAndGeneral |
| Fundraising | 276 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16087 | Total |
| Program Services | 2104 | ProgramServices |
| Management And General | 13852 | ManagementAndGeneral |
| Fundraising | 131 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201708 | Total |
| Program Services | 160977 | ProgramServices |
| Management And General | 27116 | ManagementAndGeneral |
| Fundraising | 13615 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14273 | Total |
| Program Services | 13265 | ProgramServices |
| Management And General | 1008 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22510 | Total |
| Program Services | 18458 | ProgramServices |
| Management And General | 4052 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163862 | Total |
| Program Services | 134367 | ProgramServices |
| Management And General | 29495 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100340 | Total |
| Program Services | 20068 | ProgramServices |
| Management And General | 80272 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| EXHIBITS & PROGRAMS | 102758 | 102758 | 0 | |
| SPECIAL EVENTS | 56675 | 56675 | ||
| PARKING | 21226 | 16926 | 1000 | 3300 |
| MISCELLANEOUS | 13000 | 1668 | 11332 | |
| ENTERTAINMENT | 713 | 326 | 387 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1822492 | Total |
| Program Services | 1358810 | ProgramServices |
| Management And General | 418824 | ManagementAndGeneral |
| Fundraising | 44858 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79864 | BOY |
| EOY | 64946 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 645401 | BOY |
| EOY | 999887 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1069443 | BOY |
| EOY | 1308200 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38755 | BOY |
| EOY | 24507 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22480 | BOY |
| EOY | 29504 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5431596 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2878340 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2296389 | BOY |
| EOY | 2553256 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98469 | BOY |
| EOY | 109375 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6710 | BOY |
| EOY | 6710 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4257511 | BOY |
| EOY | 5096385 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251728 | BOY |
| EOY | 256541 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 475000 | BOY |
| EOY | 420000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70000 | BOY |
| EOY | 65000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 796728 | BOY |
| EOY | 741541 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1724387 | BOY |
| EOY | 2124962 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1664601 | BOY |
| EOY | 2158087 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71795 | BOY |
| EOY | 71795 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3460783 | BOY |
| EOY | 4354844 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4257511 | BOY |
| EOY | 5096385 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 894061 | ReconcilationRevenueExpenses |
| 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 746089 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 827988 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1290902 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1846261 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1998909 | CurrentTaxYear |
| Total | 6710149 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 746089 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 827988 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1290902 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1846261 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1998909 | CurrentTaxYear |
| Total | 6710149 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 494160 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6215989 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29803 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49553 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 19147 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14885 | CurrentTaxYear |
| Total | 113388 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 9281 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12277 | CurrentTaxYear |
| Total | 21558 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 576463 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 124469 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 109271 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39651 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76050 | CurrentTaxYear |
| Total | 925904 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7770999 | TotalSupport |
| Gross Receipts From Admissions Etc | 2621130 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.79990 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88560 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME GROSS INCOME FROM SPECIAL EVENTS INSURANCE PROCEEDS GROSS INCOME FROM GAMING | GeneralExplanation |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 98468 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 11412 | InvestmentEarningsOrLosses |
| Administrative Expenses | 506 | AdministrativeExpenses |
| End Of Year Balance | 109374 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 84067 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 14839 | InvestmentEarningsOrLosses |
| Administrative Expenses | 438 | AdministrativeExpenses |
| End Of Year Balance | 98468 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 105063 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -20503 | InvestmentEarningsOrLosses |
| Administrative Expenses | 493 | AdministrativeExpenses |
| End Of Year Balance | 84067 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.34360 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.65640 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 381000 | OtherCostOrOtherBasis |
| Book Value | 381000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3213057 | OtherCostOrOtherBasis |
| Depreciation | 1188381 | Depreciation |
| Book Value | 2024676 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 146329 | OtherCostOrOtherBasis |
| Depreciation | 131058 | Depreciation |
| Book Value | 15271 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1691210 | OtherCostOrOtherBasis |
| Depreciation | 1558901 | Depreciation |
| Book Value | 132309 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2553256 | TotalOfBookValueLandBuildings |
| Total Revenue | 2716553 | TotalRevenue |
| Total Expenses | 1822492 | TotalExpenses |
| Excess Or Deficit For Year | 894061 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 894061 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2823242 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 165363 | OtherRevenues |
| Revenue Not Rptd F990 | 165363 | RevenueNotRptdF990 |
| Revenue Subtotal | 2657879 | RevenueSubtotal |
| Other Revenues Not Included | 58674 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 58674 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2716553 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1929181 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 106689 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 106689 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1822492 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1822492 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TO SUPPORT THE MISSION OF THE MUSEUM. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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 ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE MUSEUM MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE MUSEUM AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECONGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2009 AND 2010. THE MUSEUM'S TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2009, DECEMBER 31, 2008, AND DECEMBER 31, 2007 REMAIN OPEN AND SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 76,441. SPECIAL EVENT DIRECT EXPENSES 88,922. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | NONCASH CONTRIBUTIONS FOR AUCTION 58,674. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 76,441. SPECIAL EVENT DIRECT EXPENSES 30,248. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CHAIRISH THE CHILDREN | NameOfEvent1 |
| Gross Receipts Event1 | 180630 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 121379 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 59251 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 7068 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 1842 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 3085 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 60105 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GREAT FRIENDS TO KIDS | NameOfEvent2 |
| Gross Receipts Event2 | 25780 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 20071 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 5709 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 100 | NonCashPrizesEvent2 |
| Food And Beverage Event2 | 9788 | FoodAndBeverageEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 8720 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 20 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 8700 | GrossRevenueOtherEvents |
| Entertainment Other Events | 4800 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 634 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 215130 | GrossReceiptsTotal |
| Charitable Contributions Total | 141470 | CharitableContributionsTotal |
| Gross Revenue Total Events | 73660 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 7168 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 1842 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 12873 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 4800 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 60739 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 87422 | DirectExpenseSummaryEvents |
| Net Income Summary | -13762 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 44 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 12670 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | JEWELRY PIECES | 7 | 4632 | COMPARABLE SALES |
| X | GIFT CERTIFICATES/AUCTION EVENT ITEMS | 111 | 41372 | COMPARABLE SALES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS CONTRIBUTED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JENNIFER ZURIK IS LEE ZURIK'S SISTER-IN-LAW. | |
| FORM 990, PART VI, SECTION A, LINE 6 | BOARD MEMBERS | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE ITS FILING. | |
| INDUSTRY SALARY SURVEYS AND EVALUATIONS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| ALL INFORMATION IS AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT | NO CHANGE FROM THE PRIOR YEAR | FORM 990, PART XI, LINE 2C |