2025-07-30T08:42:14-05:00 2024-12-31 043245662 DAVIES & MONAHAN PC 1 BATTERYMARCH PARK SUITE 101 QUINCY MA 02169 990 2024-01-01 204218706 ELLIS MARSALIS CENTER FOR MUSIC INC ELLI 6173542736 323 BROADWAY CAMBRIDGE MA 02139 ANN MARIE WILKINS BOD CHAIRPERSON 6173542736 2025-07-22 1 0 KELLY A MCLAUGHLIN P00088611 6177699600 2024 2025-03-06 01:10:19Z ANN MARIE WILKINS 323 BROADWAY CAMBRIDGE MA 02139 1567316 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. 14 14 43 101 0 0 1600632 1281683 50246 56095 50629 75448 0 256 1701507 1413482 0 0 0 0 1080802 1161641 37087 45323 142023 1344765 1297227 2462654 2504191 -761147 -1090709 10268067 9182508 548250 529528 9719817 8652980 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 2168711 56095 DURING 2024, 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. 2168711 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 39 0 1 43 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 TRACEY FREEMAN 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 MARK A MAYER BOARD DIRECTOR 2.00 X 0 0 0 GRETCHEN F CHASE BOARD DIRECTOR 2.00 X 0 0 0 ANN CUIELLETTE-MARR BOARD DIRECTOR 2.00 X 0 0 0 WAYNETTE DABNEY EXECUTIVE DIRECTOR 40.00 X 121000 0 11796 DARYL DICKERSON DIRECTOR OF MUSIC 40.00 X 115374 0 1341 MICHAEL TORREGANO ASST MUSIC DIRECTOR 40.00 X 103254 0 0 339628 0 13137 3 0 0 0 0 106593 1175090 1281683 PROGRAM INCOME 611600 56095 56095 56095 31472 31472 256 256 197810 153834 43976 43976 43976 1413482 56095 0 75704 249512 199610 24951 24951 778985 703012 30724 45249 55013 48280 2978 3755 78131 68569 4229 5333 41617 913 39791 913 45323 45323 3094 3094 63913 52900 2360 8653 27842 2109 24520 1213 29910 26919 2991 61678 55510 6168 2468 1851 617 13635 13635 561726 561726 269369 242432 26937 PROGRAM EXPENSES AND SU 117815 117815 REPAIRS AND MAINTENANCE 83969 75572 8397 PAYROLL AGENCY FEE 10814 9491 585 738 MISCELLANEOUS 7144 1272 5872 2233 2002 208 23 2504191 2168711 193457 142023 852432 441266 909176 358229 289724 84274 85210 70529 12978794 5315974 8125259 7662820 559156 6266 6234 10268067 9182508 48250 30604 500000 498924 548250 529528 X 8234501 7674334 1485316 978646 9719817 8652980 10268067 9182508 -1090709 23872 0 X X 0 1 X 1 0 X 638132 481269 580441 1012117 1281683 3993642 638132 481269 580441 1012117 1281683 3993642 752240 3241402 7172 58697 10169 50629 75448 202115 7337 123923 131260 4327017 0.74910 0.76330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1322272 1322272 10854363 4627221 6227142 788715 675309 113406 13444 13444 0 7662820 X 1434260 23872 23872 1410388 3094 3094 1413482 2501097 0 2501097 3094 3094 2504191 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, 2024 AND 2023 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 976100 45323 930777 976100 45323 930777 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 IN THE ENTERTAINMENT INDUSTRY. BRANFORD MARSALIS SERVES PRO-BONO AS THE ARTISTIC DIRECTOR OF THE CENTER. ON OCCASSION THE COMPANY THAT HE OWNS RENTS THE RECORDING STUDIO FACILITIES AT FAIR MARKET VALUE. 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.