2024-07-12T16:40:39-05:00 2023-08-31 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2022-09-01 581702220 FRIENDS OF WWOZ INC FRIE 5045681239 PO BOX 51840 NEW ORLEANS LA 70151 CHAUNCEY L ROYSTER CFO 5045681239 2024-07-12 1 CHAUNCEY ROYSTER 999009999 0 JOHN S WILES CPA P01222673 5048355522 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHAUNCEY L ROYSTER PO BOX 51840 NEW ORLEANS LA 70151 6121852 0 X WWW.WWOZ.ORG X 1986 LA FRIENDS OF WWOZ, INC. OPERATES A NONCOMMERICAL, EDUCATIONAL RADIO STATION WHICH WAS [CONT'D ON SCH O] LICENSED TO OPERATE BY THE FEDERAL COMMMUNICATIONS COMMISSION ON OCTOBER 29, 1981. THE STATION'S CALL LETTERS ARE WWOZ-FM THE MISSION OF THE STATION IS TO CELEBRATE THE CULTURAL DIVERSITY OF NEW ORLEANS AND ITS SURROUNDING REGIONS THROUGH MUSIC AND INFORMATION. THE STATION IS FUNDED MAINLY BY FEDERAL AND STATE GRANTS, SUPPORT FROM THE NEW ORLEANS JAZZ AND HERITAGE FOUNDATION, COMMUNITY FUNDRAISING AND UNDERWRITING CONTRIBUTIONS. THE BROADCAST HOURS OF THE RADIO STATION WERE 8,760 FOR 2023. 16 16 17 300 0 0 5494151 5769216 0 0 16057 44481 135744 140768 5645952 5954465 0 0 0 0 1883522 1992059 0 0 1293048 2857369 3089175 4740891 5081234 905061 873231 4509272 5484911 167082 269490 4342190 5215421 X FRIENDS OF WWOZ, INC. OPERATES A NONCOMMERICAL, EDUCATIONAL RADIO STATION WHICH WAS LICENSED TO OPERATE BY THE FEDERAL COMMMUNICATIONS COMMISSION ON OCTOBER 29, 1981. THE STATION'S CALL LETTERS ARE WWOZ-FM THE MISSION OF THE STATION IS TO CELEBRATE [CONT'D ON SCH O] THE CULTURAL DIVERSITY OF NEW ORLEANS AND ITS SURROUNDING REGIONS THROUGH MUSIC AND INFORMATION. THE STATION IS FUNDED MAINLY BY FEDERAL AND STATE GRANTS, SUPPORT FROM THE NEW ORLEANS JAZZ AND HERITAGE FOUNDATION, COMMUNITY FUNDRAISING AND UNDERWRITING CONTRIBUTIONS. THE BROADCAST HOURS OF THE RADIO STATION WERE 8,760 FOR 2023. 0 0 2768532 FRIENDS OF WWOZ, INC. OPERATES A NONCOMMERICAL, EDUCATIONAL RADIO STATION WHICH WAS LICENSED TO OPERATE BY THE FEDERAL COMMMUNICATIONS COMMISSION ON OCTOBER 29, 1981. THE STATION'S CALL LETTERS ARE WWOZ-FM THE MISSION OF THE STATION IS TO CELEBRATE THE CULTURAL DIVERSITY OF NEW ORLEANS AND ITS SURROUNDING REGIONS THROUGH MUSIC AND INFORMATION. THE STATION IS FUNDED MAINLY BY FEDERAL AND STATE GRANTS, SUPPORT FROM THE NEW ORLEANS JAZZ AND HERITAGE FOUNDATION, COMMUNITY FUNDRAISING AND UNDERWRITING CONTRIBUTIONS. THE BROADCAST HOURS OF THE RADIO STATION WERE 8,760 FOR 2023. 2768532 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 17 1 0 0 0 0 0 1 1 1 1 0 0 1 0 0 0 X 16 16 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X BEAU ROYSTER 5045681239 600 DECATUR STREET SUITE 500 NEW ORLEANS LA 70130 DEBORAH D HARKINS BOARD MEMBER 2.00 X 0 0 0 BOB EDMUNDSON BOARD MEMBER 2.00 X 0 0 0 DAVID KERSTEIN TREASURER 2.00 X X 0 0 0 NORMAN ROBINSON BOARD MEMBER 2.00 X 0 0 0 IRMA THOMAS BOARD MEMBER 2.00 X 0 0 0 RONALD MCCLAIN BOARD MEMBER 2.00 X 0 0 0 SIDNEY CATES PRESIDENT 2.00 6.00 X X 0 0 0 BRITTANY MAJOR SECRETARY 2.00 X X 0 0 0 TULIO MURILLO BOARD MEMBER 2.00 X 0 0 0 J PEGUES BOARD MEMBER 2.00 X 0 0 0 BRUCE BARNES BOARD MEMBER 2.00 X 0 0 0 CHRISTOPHER LEBATO BOARD MEMBER 2.00 X 0 0 0 BRUCE WAINER BOARD MEMBER 2.00 X 0 0 0 FLOZELL DANIELS JR BOARD MEMBER 2.00 X 0 0 0 JEFF GOLDRING BOARD MEMBER 2.00 X 0 0 0 RICHARD CORTIZAS BOARD MEMBER 2.00 X 0 0 0 CHAUNCEY ROYSTER CFO 40.00 X 106329 0 29787 BETH UTTERBACK CEO 40.00 X 174718 0 19916 DAVID ANKERS DIRECTOR OF CONTENT 40.00 X 107614 0 15501 388661 0 65204 3 0 1 0 0 4843864 88250 525000 248339 63763 5610 5769216 44481 44481 302088 88250 167387 134701 134701 LICENSE PLATES 900099 6067 6067 6067 5954465 6067 0 179182 296536 148210 97234 51092 1126920 563239 369516 194165 83401 41684 27347 14370 378392 189122 124074 65196 106810 53384 35023 18403 4545 4545 31794 31794 105809 78671 27138 38991 16045 22946 176046 99061 38861 38124 104702 42123 62579 58746 17558 41188 64049 64049 JAZZ FEST EXPENSES 1868863 1214761 654102 TELEPHONE 164891 116891 24000 24000 MEMBERSHIP PREMIUMS 142433 142433 DEVELOPMENT & TRAINING 78397 17340 20597 40460 249909 106394 92812 50703 5081234 2768532 1019654 1293048 1730873 1649366 2421762 2956469 62486 64289 64049 63598 1164169 989538 230102 174631 500000 0 76558 4509272 5484911 112082 69077 55000 122610 0 77803 167082 269490 X 4342190 5215421 4342190 5215421 4509272 5484911 873231 0 X X 0 1 X 1 0 X X 1 NEW ORLEANS JAZZ AND HERITAGE FOUNDATION 720692744 10 1 1868863 0 1 1868863 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 381480 325124 56356 609651 491376 118275 173038 173038 0 174631 OPERATING LEASE LIABILITIES 77803 77803 X 6179341 57489 167387 224876 5954465 0 5954465 5306110 57489 167387 224876 5081234 0 5081234 PART X, LINE 2: THE STATION'S ACTIVITIES RELATING TO THE OPERATION OF ITS RADIO STATION ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE STATION QUALIFIES AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE IRC. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE STATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE STATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN INCOME TAX EXPENSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 80,347. MANGO FREEZE COGS 87,040. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 80,347. MANGO FREEZE COGS 87,040. MANGO FREEZE SALES 131291 58250 73041 87040 PIANO NIGHT 134040 30000 104040 10700 17211 12500 6487 1 125007 125007 1500 5855 13300 12794 390338 88250 302088 12200 110106 25800 19281 167387 134701 X 0 0 0 0 0 0 0 0 0 BETH UTTERBACK CEO 168588 0 6130 0 0 0 10393 0 9523 0 194634 0 0 0 PART I, LINE 3 THE ORGANIZATION'S EXECUTIVE COMMITTEE MEETS ANNUALLY TO REVIEW THE CEO'S COMPENSATION AND DETERMINES ANY BONUS AMOUNT TO BE PAID. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE MEMBER, THE NEW ORLEANS JAZZ AND HERITAGE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A THE NEW ORLEANS JAZZ AND HERITAGE FOUNDATION SHALL APPOINT SOME OF THE REGULAR MEMBERS OF THE BOARD OF DIRECTORS WHENEVER A VACANCY OR NEWLY CREATED DIRECTORSHIP OCCURS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE AND THEN THE PRESIDENT OF THE BOARD. THE ENTIRE BOARD IS GIVEN THE OPPORTUNITY TO REVIEW THE FORM 990. UPON APPROVAL BY THE BOARD, IT WILL BE RELEASED FOR SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CEO, CFO, AND THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION IS AS FOLLOWS: THE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION. THE COMPENSATION IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILAR QUALIFIED PERSONS IN SIMILAR SITUATED ORGANIZATIONS. ALL DELIBERATION AND DECISIONS REGARDING THE DETERMINATION OF COMPENSATION ARE DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C THE FINANCE COMMITTEE AND BOARD MEMBERS ARE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT. THIS HAS NOT CHANGED FROM THE PRIOR YEAR. NEW ORLEANS JAZZ AND HERITAGE FOUNDATION 1205 N RAMPART STREET NEW ORLEANS LA 70116 720692744 PROMOTE NEW ORLEANS JAZZ AND HERITAGE LA 501(C)(3) 10 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NEW ORLEANS JAZZ AND HERITAGE FOUNDATION C 525000 CASH