2024-08-13T16:37:47-05:00 2023-06-30 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2022-07-01 721189023 THE LOUISIANA PHILHARMONIC ORCHESTRA LOUI 5045236530 2533 COLUMBUS STREET 202 NEW ORLEANS LA 70119 ANWAR NASIR EXECUTIVE DIRECTOR 5045236530 2024-08-13 1 0 JOHN S WILES CPA P01222673 5048355522 2022 2024-08-08 14:25:15Z X ANWAR NASIR 2533 COLUMBUS STREET 202 NEW ORLEANS LA 70119 8150309 0 X LPOMUSIC.COM X 1991 LA LOUISIANA PHILHARMONIC ORCHESTRA'S MISSION IS TO TRANSFORM PEOPLE AND (CONT'D ON SCH. O) COMMUNITIES THROUGH MUSIC. 35 25 263 10 0 0 3039629 3466980 1298158 4526940 89629 33779 -9291 39998 4418125 8067697 0 0 0 0 3091493 3637115 0 3840 157078 1195506 4362384 4286999 8003339 131126 64358 2881541 3348783 974315 1265807 1907226 2082976 THE LOUISIANA PHILHARMONIC ORCHESTRA'S MISSION IS TO TRANSFORM PEOPLE AND COMMUNITIES THROUGH MUSIC. 0 0 7050669 4527095 THE LOUISIANA PHILHARMONIC ORCHESTRA IS A FULL-TIME PROFESSIONAL ORCHESTRA PRESENTING 100 PERFORMANCES A YEAR AND OUR PROGRAMMING FILLS A VOID IN EDUCATION AND COMMUNITY SERVICES WITH REGARD TO ORCHESTRAL MUSIC EXPOSURE AND HANDS-ON INTERACTION WITH OR BESIDE ORCHESTRAL MUSICIANS. WE PRIDE OURSELVES ON DEVELOPING PROGRAMS THAT ARE RESPONSIVE TO IDENTIFIED COMMUNITY NEEDS FOR LIFE-AFFIRMING ARTS AND ARTS-INTEGRATED PROGRAMMING AT LITTLE OR NO COST. LPO PROGRAMMING ALSO SUPPORTS YOUTH DEVELOPMENT BOTH IN AND THROUGH THE ARTS, AN APPROACH TO LEARNING CORRELATED WITH COGNITIVE, EMOTIONAL, AND SOCIAL GROWTH AND MEASURABLE STUDENT ACHIEVEMENT. 7050669 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 1 27 0 1 263 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 35 25 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 5045236530 2533 COLUMBUS STREET 202 NEW ORLEANS LA 70119 BERNIE JAFFE BOARD PRESIDENT 1.00 X X 0 0 0 CHARLOTTE LEWIS BOARD VICE PRESIDENT 1.00 X X 0 0 0 BEN HART SECRETARY 40.00 X X 41973 0 0 JOE TOUPS TREASURER 1.00 X X 0 0 0 MICHAEL MATUSHEK ASSISTANT TREASURER 40.00 X X 28710 0 0 JIM ATWOOD ORCHESTRA PRESIDENT 40.00 X 34356 0 0 ADELAIDE BENJAMIN TRUSTEE 1.00 X 0 0 0 VALERIE BESTHOFF TRUSTEE 1.00 X 0 0 0 JULIE F BREITMEYER TRUSTEE 1.00 X 0 0 0 EVAN CONROY TRUSTEE 40.00 X 31808 0 0 ANA GERSHANIK TRUSTEE 1.00 X 0 0 0 STEPHEN HALES TRUSTEE 1.00 X 0 0 0 WILLIAM HESS TRUSTEE 1.00 X 0 0 0 ANGELA HILL TRUSTEE 1.00 X 0 0 0 EDWARD F MARTIN TRUSTEE 1.00 X 0 0 0 JONATHAN MCCALL TRUSTEE 1.00 X 0 0 0 DWIGHT MCGHEE TRUSTEE 1.00 X 0 0 0 RANNEY MIZE TRUSTEE 1.00 X 0 0 0 ELIZABETH OVERWEG TRUSTEE 40.00 X 28769 0 0 QUINN PEEPER TRUSTEE 1.00 X 0 0 0 COURTNEY-ANNE SARPY TRUSTEE 1.00 X 0 0 0 SARAH SCHETTLER TRUSTEE 40.00 X 18206 0 0 SUSAN TALLEY TRUSTEE 1.00 X 0 0 0 CATHERINE TREMAINE TRUSTEE 1.00 X 0 0 0 HANNAH YIM ORCHESTRA VICE PRESIDENT 40.00 X 38694 0 0 BARBARA SANDS LPO VOLUNTEER PRESIDENT 1.00 X 0 0 0 CHRIS BEARY TRUSTEE 1.00 X 0 0 0 JOSIAH BULLACH TRUSTEE 40.00 X 35929 0 0 JEANNE JAUBERT TRUSTEE 40.00 X 19073 0 0 MR TIMOTHY KELLY TRUSTEE 1.00 X 0 0 0 BRITTANY MAJOR TRUSTEE 1.00 X 0 0 0 CYRIL SAULNY TRUSTEE 1.00 X 0 0 0 WILLIAM SCHETTLER TRUSTEE 40.00 X 15979 0 0 JOSETTE SEIFERT TRUSTEE 1.00 X 0 0 0 STEPHEN SMITH TRUSTEE 1.00 X 0 0 0 CARLOS MIGUEL PRIETO MUSIC DIRECTOR 40.00 X 80093 0 0 ANWAR NASIR EXECUTIVE DIRECTOR 40.00 X 147720 0 0 521310 0 0 1 0 0 0 0 21000 3750 3442230 79120 3466980 CONTRACT FEES 711130 3111374 3111374 SINGLE EVENT FEES 711130 1032724 1032724 SUBSCRIPTION FEES 711130 355034 355034 REFUNDS AND RELOCATION 711130 15418 15418 PERFORMANCE LICENSE FE 711130 12000 12000 390 390 4526940 33096 33096 15171 14488 683 683 683 81516 21000 68124 13392 13392 OTHER 711130 15101 15101 REIMBURSEMENTS 711130 11350 11350 MUSICAL SCORE FEE 711130 155 155 26606 8067697 4527095 0 73622 X 496675 437074 39734 19867 2254889 1949733 204042 101114 39957 39957 593614 557998 17808 17808 251980 189134 58001 4845 84114 84114 3840 3840 2915057 2905351 9506 200 137314 137314 40404 37876 832 1696 71966 52535 19431 4946 4946 421735 343055 78680 98519 88670 9849 1813 1813 47117 47117 38927 27249 11678 101466 101466 EQUIPMENT LEASES 167192 159846 7346 0 OTHER 134778 70901 63877 0 FINANCE EXPENSE 59453 17449 34296 7708 PARKING 21313 21313 16270 10268 6002 8003339 7050669 795592 157078 284340 420979 1053654 680700 31576 1491057 1217791 296008 273266 241230 881180 1006309 1061082 2881541 3348783 29614 36283 296231 334652 498470 750000 150000 144872 974315 1265807 X 402143 946347 1505083 1136629 1907226 2082976 2881541 3348783 64358 111392 0 X X 0 0 0 X 2423845 2044733 2635564 3039629 3466980 13610751 2423845 2044733 2635564 3039629 3466980 13610751 768127 12842624 4536 23489 16854 13020 33096 90995 476533 81516 558049 14259795 11976375 0.90060 0.94130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 994471 82927 41725 7672 1028001 1130187 -95760 39956 994471 934866 233789 38468 1130187 962471 10311 37916 934866 959847 39857 37233 962471 1.00000 1 0 1491057 1217791 273266 273266 INTEREST IN ENDOWMENT TRUST 1028001 BULK MAIL 1456 LEASE, OTHER 5575 CONCERT PRODUCTION 26050 1061082 PART V, LINE 4: THE ENDOWMENT FUNDS PROVIDE SUPPORT FOR THE ORGANIZATION'S OPERATIONS AND PROGRAM SERVICE FUNCTIONS THROUGH ITS EARNINGS AND DISTRIBUTIONS. OPUS BALL 102516 21000 81516 1100 21950 13774 31300 102516 21000 81516 1100 21950 13774 31300 68124 13392 0 CATHERINE S MATUSHEK SPOUSE OF ASSISTANT TREASURER 30059 COMPENSATION FROM ORGANIZATION 0 PATRICIA ADAMS ATWOOD SPOUSE OF A TRUSTEE 33090 COMPENSATION FROM ORGANIZATION 0 X 1 50000 DONOR PROVIDED X 1 17500 DONOR PROVIDED X AIRLINE VOUCHERS AND ASSORTED ITEMS 1 11620 ESTIMATED RESALE 0 0 0 FORM 990, PART IV, LINE 12A THE ORGANIZATION IS FILING THIS FORM 990 BEFORE THE COMPLETION OF ITS AUDITED FINANCIAL STATEMENTS. THE ORGANIZATION WILL AMEND THE FORM 990 IF THERE ARE ANY MATERIAL ADJUSTMENTS TO THE FINANCIAL STATEMENTS AFTER THE FILING OF THE FORM 990. FORM 990, PART VI, SECTION A, LINE 2 SARAH SCHETTLER AND WILLIAM SCHETTLER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 MUSICIANS ELECT COMMUNITY BOARD MEMBERS. NOMINATIONS FOR COMMUNITY TRUSTEES ARE SUBMITTED BY THE BOARD OF TRUSTEES BY A DULY PASSED MOTION OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 7A MUSICIANS ELECT COMMUNITY BOARD MEMBERS. NOMINATIONS FOR COMMUNITY TRUSTEES ARE SUBMITTED BY THE BOARD OF TRUSTEES BY A DULY PASSED MOTION OF THE BOARD FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT REPORT OF FORM 990 IS PLACED ON THE AGENDA FOR THE BOARD OF TRUSTEES MEETING. ALL TRUSTEES RECEIVE A REVIEW COPY. THE TREASURER WILL ANSWER QUESTIONS AS REQUIRED. AT THE CONCLUSION OF DISCUSSION, THE DRAFT DOCUMENT IS VOTED ON. IF APPROVED, THE PREPARER IS DIRECTED TO PREPARE A FINAL REPORT FOR SIGNATURE AND FILING. IF NOT APPROVED, THE TRUSTEES WILL DIRECT QUESTIONS TO THE PREPARER WITH A REQUEST TO SUBMIT A REVISED DRAFT REPORT. THE REVISED DRAFT REPORT, IF ANY, IS PRESENTED TO THE TRUSTEES AT THE NEXT MEETING. FORM 990, PART VI, SECTION B, LINE 12C EACH PERSON IS ANNUALLY REQUIRED TO COMPLETE A DISCLOSURE FORM FOR ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 DURING THE YEAR PRIOR TO THE EXPIRATION OF THE EXISTING MUSIC DIRECTOR'S CONTRACT, THE PRESIDENT OF THE BOARD OF TRUSTEES AND THE C.E.O. REVIEW ITS PROVISIONS USING COMPARABILITY DATA AS PROVIDED BY THE LEAGUE OF AMERICAN ORCHESTRAS WHICH TRACKS NATIONAL TRENDS. THE C.E.O. NEGOTIATES THE CONTRACT WITH THE MUSIC DIRECTOR'S AGENT. THE MUSIC DIRECTOR'S SALARY IS PART OF THE ANNUAL BUDGET THAT IS VOTED ON BY THE BOARD. THE BUDGET APPROVAL IS DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE PROVIDED UPON REQUEST AND THE DOCUMENTS ARE POSTED ON THE LPO WEBSITE: WWW.LPOMUSIC.COM. FORM 990, PART IX, LINE 11G MUSICIANS, CONDUCTORS, AND OTHER MUSICAL CONTRACT FEES: PROGRAM SERVICE EXPENSES 2,905,351. MANAGEMENT AND GENERAL EXPENSES 9,506. FUNDRAISING EXPENSES 200. TOTAL EXPENSES 2,915,057. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.