2023-08-30T15:51:16-05:00 2022-12-31 043245662 DAVIES & MONAHAN PC 1 BATTERYMARCH PARK STE 101 QUINCY MA 021697454 990 2022-01-01 204218706 ELLIS MARSALIS CENTER FOR MUSIC INC ELLI 6173542736 323 BROADWAY CAMBRIDGE MA 02139 ANN MARIE WILKINS BOD CHAIRPERSON 6173542736 2023-08-12 1 ANN MARIE WILKINS 999009999 0 KELLY A MCLAUGHLIN P00088611 6177699600 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANN MARIE WILKINS 323 BROADWAY CAMBRIDGE MA 02139 2800919 0 X WWW.ELLISMARSALISCENTER.ORG X 2006 LA 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. 12 12 44 101 0 0 1475165 2588441 9789 35440 7249 9558 51448 124534 1543651 2757973 0 0 0 0 1081630 954693 38750 50965 75680 1108945 1160342 2229325 2166000 -685674 591973 10484961 11024089 549694 553376 9935267 10470713 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. 0 0 1903342 35440 DURING 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. 1903342 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 44 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 MA IL X WILKINS MANAGEMENT INC 6173542736 323 BROADWAY CAMBRIDGE MA 02139 X ANN MARIE WILKINS CHAIRPERSON & PRESIDENT 10.00 X X 0 0 0 HARRY CONNICK JR BOARD DIRECTOR 0.30 X 0 0 0 BRANFORD MARSALIS BOARD DIRECTOR 0.30 X 0 0 0 ROY MOULEDOUS BOARD DIRECTOR 3.00 X 0 0 0 W GARNER ROBINSON BOARD DIRECTOR 2.00 X 0 0 0 ANDREW R LEE SECRETARY 3.00 X X 0 0 0 MICHAEL J SIEGEL BOARD DIRECTOR 2.00 X 0 0 0 JACK LEAHY BOARD DIRECTOR 2.00 X 0 0 0 MARTHA MURPHY BOARD DIRECTOR 2.00 X 0 0 0 CELINE LEFEBVRE BOARD DIRECTOR 2.00 X 0 0 0 HAYLEY CROWN BOARD DIRECTOR 2.00 X 0 0 0 JEANETTE DAVIS-LOEB BOARD DIRECTOR 2.00 X 0 0 0 DARYL DICKERSON DIRECTOR OF MUSIC 40.00 X 110552 0 1272 WAYNETT DABNEY EXECUTIVE DIRECTOR 40.00 X 110000 0 9150 220552 0 10422 2 0 0 0 0 2588441 2588441 PROGRAM INCOME 611600 35440 35440 35440 8347 8347 611 611 44157 42946 1211 1211 1211 HURRICAN RELIEF GRANTS 900099 123923 123923 123923 2757973 159363 0 10169 230975 207144 17873 5958 623304 578501 33602 11201 34128 32536 1194 398 66286 61046 3930 1310 36278 36278 50965 50965 2383 2383 56126 32830 23296 26812 14398 11709 705 43356 41147 2209 58519 52667 5852 7887 3339 4548 18073 18073 566239 566239 130606 117545 13061 REPAIRS AND MAINTENANCE 72811 65530 7281 PROGRAM EXPENSES AND SU 38613 38613 CONCERT AND EVENT EXPEN 32113 27296 4817 EQUIPMENT EXPENSE 19741 19741 50785 44770 5689 326 2166000 1903342 186978 75680 298962 303899 279688 533733 533666 1320360 77332 89673 12790647 4192960 9074340 8597687 214852 171265 6121 7472 10484961 11024089 49694 53376 500000 500000 549694 553376 X 9393207 8658647 542060 1812066 9935267 10470713 10484961 11024089 591973 -56527 0 X X 0 1 X 1 0 X 1452115 1069092 638132 481269 580441 4221049 1452115 1069092 638132 481269 580441 4221049 927660 3293389 11840 12737 7172 58697 10169 100615 7337 123923 131260 4452924 0.73960 0.72450 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: 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. SCHEDULE A, PART II, SECTION B, LINE 10 2022 - 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1322272 1322272 10785576 3662647 7122929 669355 516869 152486 13444 13444 0 8597687 X 2699060 -56528 -56528 2755588 2385 2385 2757973 2163615 0 2163615 2385 2385 2166000 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. X X X X 1 THE JONES GROUP LLC 17 RUE ROYALE METAIRIE LA 70002 GRANT WRITING PROPOSALS 0 748260 53404 694856 748260 53404 694856 MA LA IL 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 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.