Civic Intelligence

Ellis Marsalis Center for Music Inc

EIN 20-4218706 • 501(c)3 • Cambridge, MA

Profile

To oversee the operation of a community center/performance hall/recording studio and to teach music/dance/computer literacy to children, to provide facilities for the advancement of new orleans musicians and other performing artists and to interact with residents.

323 BroadwayCambridge, MA 02139

www.ellismarsaliscenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.37x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

4th percentile

-77%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$132,796

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$9,182,508

Down $1,085,559 (-11%) from 2023

Liabilities

Down

$529,528

Down $18,722 (-3.4%) from 2023

Net Assets

Down

$8,652,980

Down $1,066,837 (-11%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin4th percentile

Revenue

Down

$1,413,482

Down $288,025 (-17%) from 2023

Expenses

Up

$2,504,191

Up $41,537 (+1.7%) from 2023

Net Income

Down

-$1,090,709

Down $329,562 (-43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $2,223,636Liabilities 2010: $5,286Net Assets 2010: $2,218,3502010Assets 2011: $3,800,462Liabilities 2011: $4,342Net Assets 2011: $3,796,1202011Assets 2012: $3,695,880Liabilities 2012: $162,781Net Assets 2012: $3,533,0992012Assets 2013: $3,523,648Liabilities 2013: $14,194Net Assets 2013: $3,509,4542013Assets 2014: $3,692,199Liabilities 2014: $86,353Net Assets 2014: $3,605,8462014Assets 2015: $3,522,790Liabilities 2015: $23,994Net Assets 2015: $3,498,7962015Assets 2016: $13,631,650Liabilities 2016: $15,545Net Assets 2016: $13,616,1052016Assets 2017: $12,387,158Liabilities 2017: $47,743Net Assets 2017: $12,339,4152017Assets 2018: $11,926,725Liabilities 2018: $30,362Net Assets 2018: $11,896,3632018Assets 2019: $11,057,537Liabilities 2019: $28,268Net Assets 2019: $11,029,2692019Assets 2020: $10,995,036Liabilities 2020: $399,177Net Assets 2020: $10,595,8592020Assets 2021: $10,484,961Liabilities 2021: $549,694Net Assets 2021: $9,935,2672021Assets 2022: $11,024,089Liabilities 2022: $553,376Net Assets 2022: $10,470,7132022Assets 2023: $10,268,067Liabilities 2023: $548,250Net Assets 2023: $9,719,8172023Assets 2024: $9,182,508Liabilities 2024: $529,528Net Assets 2024: $8,652,9802024

Highlighted filing

2024

Assets$9,182,508
Liabilities$529,528
Net Assets$8,652,980
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2010: $186,322Expenses 2010: $159,763Net Income 2010: $26,5592010Revenue 2011: $2,053,889Expenses 2011: $476,119Net Income 2011: $1,577,7702011Revenue 2012: $791,647Expenses 2012: $1,168,221Net Income 2012: -$376,5742012Revenue 2013: $1,337,461Expenses 2013: $1,375,097Net Income 2013: -$37,6362013Revenue 2014: $1,871,897Expenses 2014: $1,732,868Net Income 2014: $139,0292014Revenue 2015: $1,671,456Expenses 2015: $1,719,146Net Income 2015: -$47,6902015Revenue 2016: $12,248,883Expenses 2016: $2,176,427Net Income 2016: $10,072,4562016Revenue 2017: $832,721Expenses 2017: $2,225,138Net Income 2017: -$1,392,4172017Revenue 2018: $2,001,183Expenses 2018: $2,346,055Net Income 2018: -$344,8722018Revenue 2019: $1,233,940Expenses 2019: $2,198,461Net Income 2019: -$964,5212019Revenue 2020: $1,824,146Expenses 2020: $2,205,432Net Income 2020: -$381,2862020Revenue 2021: $1,543,651Expenses 2021: $2,229,325Net Income 2021: -$685,6742021Revenue 2022: $2,757,973Expenses 2022: $2,166,000Net Income 2022: $591,9732022Revenue 2023: $1,701,507Expenses 2023: $2,462,654Net Income 2023: -$761,1472023Revenue 2024: $1,413,482Expenses 2024: $2,504,191Net Income 2024: -$1,090,7092024

Highlighted filing

2024

Revenue$1,413,482
Expenses$2,504,191
Net Income-$1,090,709
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,182,508
Liabilities
$529,528
Net assets
$8,652,980
Revenue
$1,413,482
Expenses
$2,504,191
Net income
-$1,090,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.18$0.53$8.65$1.41$2.50$1.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.55$9.72$1.70$2.46$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.55$10.5$2.76$2.17$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.55$9.94$1.54$2.23$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.40$10.6$1.82$2.21$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.03$11.0$1.23$2.20$0.96
2018Summary only. Only limited summary data is available for this year.$11.9$0.03$11.9$2.00$2.35$0.34
2017Summary only. Only limited summary data is available for this year.$12.4$0.05$12.3$0.83$2.23$1.39
2016Summary only. Only limited summary data is available for this year.$13.6$0.02$13.6$12.2$2.18$10.1
2015Summary only. Only limited summary data is available for this year.$3.52$0.02$3.50$1.67$1.72$0.05
2014Summary only. Only limited summary data is available for this year.$3.69$0.09$3.61$1.87$1.73$0.14
2013Summary only. Only limited summary data is available for this year.$3.52$0.01$3.51$1.34$1.38$0.04
2012Summary only. Only limited summary data is available for this year.$3.70$0.16$3.53$0.79$1.17$0.38
2011Summary only. Only limited summary data is available for this year.$3.80$0.00$3.80$2.05$0.48$1.58
2010Summary only. Only limited summary data is available for this year.$2.22$0.01$2.22$0.19$0.16$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 12, 2023
Return Version
2022v5.0
Gross Receipts
$2,800,919
Mission and Program Overview

Mission

To oversee the operation of a community center/performance hall/recording studio and to teach music/dance/computer literacy to children, to provide facilities for the advancement of new orleans musicians and other performing artists and to interact with residents.

To oversee the operation of a community center/performance hall/recording studio. The center broadens opportunities for underserved children, youth and musicians. The center provides a safe, positive environment where children can develop musically, academically and socially. The center also delivers strategic assistance and tools to village musicians that can enhance their professional growth and offers opportunities for musicians throughout new orleans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,074,340$8,597,687▼ $476,653
Pledges and Grants Receivable$533,666$1,320,360▲ $786,694
Savings and Temporary Cash Investments$279,688$533,733▲ $254,045
Cash and Non-Interest-Bearing Accounts$298,962$303,899▲ $4,937
Investments in Publicly Traded Securities$214,852$171,265▼ $43,587
Prepaid Expenses and Deferred Charges$77,332$89,673▲ $12,341
Total Assets$10,484,961$11,024,089▲ $539,128
Other Assets Total$6,121$7,472▲ $1,351
Liabilities
Unsecured Notes Loans Payable$500,000$500,000→ $0
Accounts Payable and Accrued Expenses$49,694$53,376▲ $3,682
Total Liabilities$549,694$553,376▲ $3,682
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,393,207$8,658,647▼ $734,560
Net Assets With Donor Restrictions$542,060$1,812,066▲ $1,270,006
Total Net Assets Fund Balance$9,935,267$10,470,713▲ $535,446
Total Liabilities and Net Assets / Fund Balance$10,484,961$11,024,089▲ $539,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,122,929$3,662,647$10,785,576
Land$1,322,272-$1,322,272
Equipment$152,486$516,869$669,355
Other Land Buildings$0$13,444$13,444
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Waynett DabneyExecutive DirectorFT$110,000$9,150$119,150
Daryl DickersonDirector of MusicFT$110,552$1,272$111,824

Board Members and Trustees

NameTitle
Ann Marie WilkinsChairperson & President
Branford MarsalisBoard Director
Celine LefebvreBoard Director
Harry Connick JrBoard Director
Hayley CrownBoard Director
Jack LeahyBoard Director
Jeanette Davis-loebBoard Director
Martha MurphyBoard Director
Michael J SiegelBoard Director
Roy MouledousBoard Director
W Garner RobinsonBoard Director
Andrew R LeeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,588,441
Program Service Revenue
$35,440
Investment Income
$9,558
Other Revenue
$124,534
All Other Contributions
$2,588,441
Change in Net Assets
$591,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,755,588
Revenue Not Reported on Financial Statements
$2,385
Revenue Not Reported on Form 990
$-56,528
Total Revenue per Audited Statements
$2,699,060
Total Revenue per Form 990
$2,757,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,160,342
Salaries, Compensation, and Employee Benefits$954,693
Total Fundraising Expense$75,680
Professional Fundraising Fees$50,965
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$578,501$33,602$11,201$623,304
Depreciation Depletion$566,239--$566,239
Current Officers, Directors, Trustees, and Key Employees$207,144$17,873$5,958$230,975
Insurance$117,545$13,061-$130,606
Payroll Taxes$61,046$3,930$1,310$66,286
Occupancy$52,667$5,852-$58,519
Fees for Services Other$32,830$23,296-$56,126
Fees for Services Professional Fundraising--$50,965$50,965
All Other Expenses$44,770$5,689$326$50,785
Information Technology$41,147$2,209-$43,356
Fees for Services Accounting-$36,278-$36,278
Other Employee Benefits$32,536$1,194$398$34,128
Office Expenses$14,398$11,709$705$26,812
Other Expenses$19,741$7,281$4,817$19,741
Interest-$18,073-$18,073
Travel$3,339$4,548-$7,887
Fees for Service Investment Mgmnt Fees-$2,383-$2,383
Total Functional Expenses$1,903,342$186,978$75,680$2,166,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,166,000
Expenses per Audited Statements$2,163,615
Total Expenses per Audited Statements$2,163,615
Expenses Not Reported on Financial Statements$2,385
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$50,965
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Business relationships - ann marie wilkins, harry connick, jr and branford marsalis each own or control other businesses. These other businesses do not have any intercompany transactions with the charitable organization.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by ann marie wilkins prior to providing a copy to the other board members and filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed at the annual meeting and all directors and executives are required to sign the conflict of interest disclosure statement.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviewed and approved the compensation using data for comparable positions of an executive director at similar charitable organizations and has documentation in the minutes for the decisions relating to the executive director's compensation arrangement.”

Form 990, Part VI, Section C, Line 19

“The organization will make its governing documents, conflict of interest policy and financial statements available to the public upon request. Inquiries can be made to: ellis marsalis center for music inc. 323 broadway cambridge, ma 02139”

Filing and Contact Details

Filer

Filer Name
Ellis Marsalis Center for Music Inc
EIN
20-4218706
Phone
6173542736
Address
323 BROADWAY, CAMBRIDGE, MA 02139

Signing Officer

Name
Ann Marie Wilkins
Title
Bod Chairperson
Phone
6173542736
Signed
2023-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Marie Wilkins
Formed
2006
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
44
Volunteers
101

Preparer

Firm
Davies & Monahan Pc
Address
1 BATTERYMARCH PARK STE 101, QUINCY, MA 02169-7454
Preparer
Kelly a Mclaughlin
Phone
6177699600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process of overseeing the audit of financial statements and the selection of independent accountant have not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Under fasb asc 740 income taxes, the organization recognizes the tax benefit of tax positions to the extent that the benefit will more likely than not be realized. The determination as to whether the tax benefit will more likely than not be realized is based upon the technical merits of the tax position as well as consideration of the available facts and circumstances. As of december 31, 2022 and 2021 the organization does not have any material uncertain tax positions.”

Raw XML AppendixShowing 400 of 532 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt049694
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053376
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OVERSEE THE OPERATION OF A COMMUNITY CENTER/PERFORMANCE HALL/RECORDING STUDIO. THE CENTER BROADENS OPPORTUNITIES FOR UNDERSERVED CHILDREN, YOUTH AND MUSICIANS. THE CENTER PROVIDES A SAFE, POSITIVE ENVIRONMENT WHERE CHILDREN CAN DEVELOP MUSICALLY, ACADEMICALLY AND SOCIALLY. THE CENTER ALSO DELIVERS STRATEGIC ASSISTANCE AND TOOLS TO VILLAGE MUSICIANS THAT CAN ENHANCE THEIR PROFESSIONAL GROWTH AND OFFERS OPPORTUNITIES FOR MUSICIANS THROUGHOUT NEW ORLEANS.
IRS990/AllOtherContributionsAmt02588441
IRS990/AllOtherExpensesGrp/FundraisingAmt0326
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05689
IRS990/AllOtherExpensesGrp/ProgramServicesAmt044770
IRS990/AllOtherExpensesGrp/TotalAmt050785
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILKINS MANAGEMENT INC
IRS990/BooksInCareOfDetail/PhoneNum06173542736
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0323 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMBRIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002139
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017873
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0230975
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02588441
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09558
IRS990/CYOtherExpensesAmt01160342
IRS990/CYOtherRevenueAmt0124534
IRS990/CYProgramServiceRevenueAmt035440
IRS990/CYRevenuesLessExpensesAmt0591973
IRS990/CYSalariesCompEmpBnftPaidAmt0954693
IRS990/CYTotalExpensesAmt02166000
IRS990/CYTotalFundraisingExpenseAmt075680
IRS990/CYTotalProfFndrsngExpnsAmt050965
IRS990/CYTotalRevenueAmt02757973
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0566239
IRS990/DepreciationDepletionGrp/TotalAmt0566239
IRS990/Desc0DURING 2022, THE USE OF THE CENTER'S RECORDING FACILITIES AND PERFORMANCE SPACE CONTINUED TO BE USED FOR PRODUCTION TRAINING PROGRAMS, MUSICIAN'S ASSISTANCE PROGRAMS, AFTER-SCHOOL PROGRAMS, ACADEMIC ENRICHMENT, HOMEWORK ASSISTANCE, INDEPENDENT STUDY PROJECTS, CULTURAL ENRICHMENT AND COMMUNITY ASSISTANCE.
IRS990/DescribedInSection501c3Ind01
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IRS990/FeesForServicesOtherGrp/TotalAmt056126
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IRS990/FeesForServicesProfFundraising/TotalAmt050965
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02383
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02383
IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm0ANN MARIE WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1HARRY CONNICK JR
IRS990/Form990PartVIISectionAGrp/PersonNm2BRANFORD MARSALIS
IRS990/Form990PartVIISectionAGrp/PersonNm3ROY MOULEDOUS
IRS990/Form990PartVIISectionAGrp/PersonNm4W GARNER ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW R LEE
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL J SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm7JACK LEAHY
IRS990/Form990PartVIISectionAGrp/PersonNm8MARTHA MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm9CELINE LEFEBVRE
IRS990/Form990PartVIISectionAGrp/PersonNm10HAYLEY CROWN
IRS990/Form990PartVIISectionAGrp/PersonNm11JEANETTE DAVIS-LOEB
IRS990/Form990PartVIISectionAGrp/PersonNm12DARYL DICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13WAYNETT DABNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12110552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13110000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF MUSIC
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01211
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt044157
IRS990/GrossReceiptsAmt02800919
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02209
IRS990/InformationTechnologyGrp/ProgramServicesAmt041147
IRS990/InformationTechnologyGrp/TotalAmt043356
IRS990/InsuranceGrp/ManagementAndGeneralAmt013061
IRS990/InsuranceGrp/ProgramServicesAmt0117545
IRS990/InsuranceGrp/TotalAmt0130606
IRS990/InterestGrp/ManagementAndGeneralAmt018073
IRS990/InterestGrp/TotalAmt018073
IRS990/InvestmentIncomeGrp/ExclusionAmt08347
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IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0171265
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt08597687
IRS990/LandBldgEquipCostOrOtherBssAmt012790647
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt042946
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OVERSEE THE OPERATION OF A COMMUNITY CENTER/PERFORMANCE HALL/RECORDING STUDIO AND TO TEACH MUSIC/DANCE/COMPUTER LITERACY TO CHILDREN, TO PROVIDE FACILITIES FOR THE ADVANCEMENT OF NEW ORLEANS MUSICIANS AND OTHER PERFORMING ARTISTS AND TO INTERACT WITH RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09935267
IRS990/NetAssetsOrFundBalancesEOYAmt010470713
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01211
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01211
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-56527
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09393207
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08658647
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05852
IRS990/OccupancyGrp/ProgramServicesAmt052667
IRS990/OccupancyGrp/TotalAmt058519
IRS990/OfficeExpensesGrp/FundraisingAmt0705
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011709
IRS990/OfficeExpensesGrp/ProgramServicesAmt014398
IRS990/OfficeExpensesGrp/TotalAmt026812
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06121
IRS990/OtherAssetsTotalGrp/EOYAmt07472
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0398
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01194
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034128
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES AND SU
IRS990/OtherExpensesGrp/Desc2CONCERT AND EVENT EXPEN
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt04817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07281
IRS990/OtherExpensesGrp/ProgramServicesAmt065530
IRS990/OtherExpensesGrp/ProgramServicesAmt138613
IRS990/OtherExpensesGrp/ProgramServicesAmt227296
IRS990/OtherExpensesGrp/ProgramServicesAmt319741
IRS990/OtherExpensesGrp/TotalAmt072811
IRS990/OtherExpensesGrp/TotalAmt138613
IRS990/OtherExpensesGrp/TotalAmt232113
IRS990/OtherExpensesGrp/TotalAmt319741
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0HURRICAN RELIEF GRANTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0123923
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0123923
IRS990/OtherRevenueTotalAmt0123923
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011201
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0578501
IRS990/OtherSalariesAndWagesGrp/TotalAmt0623304
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01310
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03930
IRS990/PayrollTaxesGrp/ProgramServicesAmt061046
IRS990/PayrollTaxesGrp/TotalAmt066286
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0533666
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01320360
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089673
IRS990/PrincipalOfficerNm0ANN MARIE WILKINS
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035440
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01475165
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07249
IRS990/PYOtherExpensesAmt01108945
IRS990/PYOtherRevenueAmt051448
IRS990/PYProgramServiceRevenueAmt09789
IRS990/PYRevenuesLessExpensesAmt0-685674
IRS990/PYSalariesCompEmpBnftPaidAmt01081630
IRS990/PYTotalExpensesAmt02229325
IRS990/PYTotalProfFndrsngExpnsAmt038750
IRS990/PYTotalRevenueAmt01543651
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0591973
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035440
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0611
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0611
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0279688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0533733
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: GENERAL OPERATING SUPPORT DATE: 07/07/22 AMOUNT: 1325000. DESCRIPTION: AFTER-SCHOOL MUSIC PROGRAM DATE: 08/18/22 AMOUNT: 600000. DESCRIPTION: HURRICAN RELIEF DATE: 02/25/22 AMOUNT: 83000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt12022 - OTHER INCOME CONSISTS OF HURRICAN IDA INSURANCE PROCEEDS AND STATE OF LOUSIANA HURRICANE RELIEF GRANTS. 2020 - OTHER INCOME CONSISTS OF THE ORGANIZATION'S SHARE OF PROCEEDS FROM THE SALE OF LOUISIANA STATE NEW MARKET TAX CREDITS GENERATED BY THE CONSTRUCTION AND FINANCING OF THE CENTER RECEIVED FROM NOHHMC INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART II, SECTION B, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0580441
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0638132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01069092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01452115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04221049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011840
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0123923
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0131260
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73960
IRS990ScheduleA/PublicSupportPY170Pct00.72450
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IRS990ScheduleA/SubstantialContributorsTotAmt0927660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0580441
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01069092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01452115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04221049
IRS990ScheduleA/TotalSupportAmt04452924
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07122929
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03662647
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010785576
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0516869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0669355
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02385
IRS990ScheduleD/ExpensesSubtotalAmt02163615
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02385
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02385
IRS990ScheduleD/LandGrp/BookValueAmt01322272
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01322272
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-56528
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013444
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013444
IRS990ScheduleD/RevenueNotReportedAmt0-56528
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02385
IRS990ScheduleD/RevenueSubtotalAmt02755588
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER FASB ASC 740 INCOME TAXES, THE ORGANIZATION RECOGNIZES THE TAX BENEFIT OF TAX POSITIONS TO THE EXTENT THAT THE BENEFIT WILL MORE LIKELY THAN NOT BE REALIZED. THE DETERMINATION AS TO WHETHER THE TAX BENEFIT WILL MORE LIKELY THAN NOT BE REALIZED IS BASED UPON THE TECHNICAL MERITS OF THE TAX POSITION AS WELL AS CONSIDERATION OF THE AVAILABLE FACTS AND CIRCUMSTANCES. AS OF DECEMBER 31, 2022 AND 2021 THE ORGANIZATION DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS.

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