2025-05-15T11:33:58-05:00 2024-06-30 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2023-07-01 721189023 THE LOUISIANA PHILHARMONIC ORCHESTRA LOUI 5045236530 2533 COLUMBUS STREET 202 NEW ORLEANS LA 70119 ANWAR NASIR EXECUTIVE DIRECTOR 5045236530 2025-05-14 1 0 JOHN S WILES CPA P01222673 5048355522 2025-05-14 2023 2025-03-06 01:10:19Z ANWAR NASIR 2533 COLUMBUS STREET 202 NEW ORLEANS LA 70119 6482062 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. 33 24 222 10 0 0 4294971 4047532 4526940 2301985 33779 51686 39998 33618 8895688 6434821 0 0 0 0 3637115 3888451 3840 0 179932 4392382 1963162 8033337 5851613 862351 583208 4459290 6162702 1578321 2352559 2880969 3810143 THE LOUISIANA PHILHARMONIC ORCHESTRA'S MISSION IS TO TRANSFORM PEOPLE AND COMMUNITIES THROUGH MUSIC. 0 0 4822303 2302601 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. 4822303 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 61 0 1 222 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 33 24 0 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 AARON SMITH SECRETARY 40.00 X X 30025 0 0 ANDRE ROBINSON TREASURER 1.00 X X 0 0 0 MICHAEL MATUSHEK ASSISTANT TREASURER 40.00 X X 30943 0 0 JOHN REEKS ORCHESTRA PRESIDENT 40.00 X 33869 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 AMY FERGUSON VOLUNTEER PRESIDENT 1.00 X 0 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 DAVID ROSEN TRUSTEE 40.00 X 30151 0 0 JONATHAN MCCALL TRUSTEE 1.00 X 0 0 0 DWIGHT MCGHEE PAST PRESIDENT 1.00 X X 0 0 0 RANNEY MIZE TRUSTEE 1.00 X 0 0 0 MATTHEW KRAEMER MUSIC DIRECTOR 40.00 X 55678 0 0 QUINN PEEPER TRUSTEE 1.00 X 0 0 0 COURTNEY-ANNE SARPY TRUSTEE 1.00 X 0 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 37632 0 0 BARBARA SANDS TRUSTEE 1.00 X 0 0 0 CHRIS BEARY TRUSTEE 1.00 X 0 0 0 JOSIAH BULLACH TRUSTEE 40.00 X 37351 0 0 JEANNE JAUBERT TRUSTEE 40.00 X 20216 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 AARON READY TRUSTEE 1.00 X 0 0 0 STEPHEN SMITH TRUSTEE 1.00 X 0 0 0 DAVID ANDERSON TRUSTEE 40.00 X 19323 0 0 LUIS BANOS TRUSTEE 1.00 X 0 0 0 BRUCE OWEN TRUSTEE 40.00 X 29229 0 0 CATHERINE MATUSHEK TRUSTEE 40.00 X 30081 0 0 ANWAR NASIR EXECUTIVE DIRECTOR 40.00 X 143082 0 0 CARLOS MIGUEL PRIETO FORMER MUSIC DIRECTOR 40.00 X 51361 0 0 548941 0 0 1 1 0 0 0 12250 1014630 3020652 5000 4047532 CONTRACT FEES 711130 1038102 1038102 SINGLE EVENT FEES 711130 788779 788779 SUBSCRIPTION FEES 711130 424263 424263 REFUNDS AND RELOCATION 711130 45841 45841 PROGRAM PARTICIPATION 711130 5000 5000 2301985 35705 35705 15981 0 15981 15981 15981 41610 12250 47241 -5631 -5631 REIMBURSEMENTS 711130 36305 36305 MUSICAL SCORE FEE 711130 2328 2328 OTHER 711130 616 616 39249 6434821 2302601 0 84688 592219 521152 47378 23689 2376984 2051108 214651 111225 37209 37209 623892 586458 18717 18717 258147 194273 59577 4297 78254 78254 480812 466124 14688 133331 128831 1385 3115 13055 12440 273 342 74810 54611 20199 15018 15018 435908 362347 73561 99104 84406 14698 1862 1862 73844 73844 29175 20423 8752 130495 130495 EQUIPMENT LEASES 202049 191725 8303 2021 OTHER 99840 45898 45898 8044 FINANCE EXPENSE 60587 17570 34535 8482 PARKING 24113 24113 10905 8597 2308 5851613 4822303 849378 179932 420979 230762 6061 247197 1190893 31576 8432 1518564 1249404 273266 269160 881180 2233827 2605092 2223567 4459290 6162702 36283 146875 334652 215990 750000 1540000 144872 137180 312514 312514 1578321 2352559 X 1088045 2710923 1792924 1099220 2880969 3810143 4459290 6162702 583208 364547 8661 -27242 0 X X 0 0 0 X 2044733 2635564 3039629 4294971 4047532 16062429 2044733 2635564 3039629 4294971 4047532 16062429 742149 15320280 23489 16854 13020 33096 35705 122164 476533 81516 41610 599659 16784252 11261035 0.91280 0.90060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1028001 121137 42451 6590 1100097 994471 82927 41725 7672 1028001 1130187 -95760 39956 994471 934866 233789 38468 1130187 962471 10311 37916 934866 1.00000 1 0 1518564 1249404 269160 269160 INTEREST IN ENDOWMENT TRUST 1085345 BULK MAIL 24 CONCERT PRODUCTION 10236 DEVELOPMENT 26033 RIGHT OF USE ASSET 288496 STATE TAX CREDIT RECEIVABLE 813433 2223567 OPERATING LEASE LIABILITY 312514 312514 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 53860 12250 41610 11816 667 13199 21559 53860 12250 41610 11816 667 13199 21559 47241 -5631 X X 0 0 0 0 0 0 0 0 0 CARLOS MIGUEL PRIETO FORMER MUSIC DIRECTOR 51361 0 0 0 0 0 0 0 0 0 51361 0 0 0 CATHERINE S MATUSHEK SPOUSE OF ASSISTANT TREASURER 30081 COMPENSATION FROM ORGANIZATION 0 FORM 990, PART VI, 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 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 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.