2024-02-15T12:43:20-06:00 2022-12-31 720549733 ERICKSEN KRENTEL LLP 4227 CANAL STREET NEW ORLEANS LA 70119 990 2022-01-01 721479496 OGDEN MUSEUM OF SOUTHERN ART INC OGDE 5045399650 925 CAMP STREET NEW ORLEANS LA 70130 WILLIAM P ANDREWS DIRECTOR 5045399650 2024-02-14 1 WILLIAM ANDREWS XXX-XX-XXXX 0 CLAUDE M SILVERMAN CPA P00442624 5044867275 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WILLIAM P ANDREWS 925 CAMP STREET NEW ORLEANS LA 70130 5506592 0 X WWW.OGDENMUSEUM.ORG X 2002 LA SEE SCHEDULE O 36 36 51 100 38378 3496 1901140 2609078 820705 730795 130068 72589 250909 596295 3102822 4008757 0 0 0 0 1573434 1602029 0 0 597794 1071359 1386153 2644793 2988182 458029 1020575 10468657 6309009 684494 386811 9784163 5922198 X SEE SCHEDULE O 0 0 1709803 1081276 TO BROADEN THE UNDERSTANDING OF THE AMERICAN SOUTHERN ART AND CULTURE THROUGH ITS PERMANENT COLLECTIONS, CHANGING EXHIBITS, EDUCATIONAL PROGRAMS, AND PUBLICATIONS. 1709803 1 1 0 0 0 0 0 1 0 1 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 1 1 0 0 0 0 0 0 0 1 80 0 1 51 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 36 36 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X THE ORGANIZATION 5045399650 925 CAMP STREET NEW ORLEANS LA 70130 X JESSIE HAYNES CHAIRPERSON 1.00 X X 0 0 0 GEOFFREY P SNODGRASS VICE CHAIRMAN 1.00 X X 0 0 0 JASON WAGUESPACK TREASURER 1.00 X X 0 0 0 JUSTIN WOODS SECRETARY 1.00 X X 0 0 0 COLEMAN E ADLER II BOARD MEMBER 1.00 X 0 0 0 RON BECHET BOARD MEMBER 1.00 X 0 0 0 TED BLOCH III MD BOARD MEMBER 1.00 X 0 0 0 CARLOS CARMONA BOARD MEMBER 1.00 X 0 0 0 TRACY COPELAND BOARD MEMBER 1.00 X 0 0 0 KAYE COURINGTON BOARD MEMBER 1.00 X 0 0 0 SCOTT CUNNINGHAM BOARD MEMBER 1.00 X 0 0 0 BEVERLY DALE BOARD MEMBER 1.00 X 0 0 0 DEBRA FISCHMAN BOARD MEMBER 1.00 X 0 0 0 PENNY FRANCIS BOARD MEMBER 1.00 X 0 0 0 MONICA ANN FROIS BOARD MEMBER 1.00 X 0 0 0 WILLIAM GOLDRING BOARD MEMBER 1.00 X 0 0 0 NOAH HARDIE BOARD MEMBER 1.00 X 0 0 0 L KASIMU HARRIS BOARD MEMBER 1.00 X 0 0 0 GREGORY HOLT BOARD MEMBER 1.00 X 0 0 0 STUART HURT BOARD MEMBER 1.00 X 0 0 0 R JACKSON LITTLE BOARD MEMBER 1.00 X 0 0 0 CATHERINE MAKK BOARD MEMBER 1.00 X 0 0 0 MATTHEW MORELAND BOARD MEMBER 1.00 X 0 0 0 DALE MOTT BOARD MEMBER 1.00 X 0 0 0 ROGER OGDEN BOARD MEMBER 1.00 X 0 0 0 DEANNA RODRIGUEZ BOARD MEMBER 1.00 X 0 0 0 MATT SCHWARTZ BOARD MEMBER 1.00 X 0 0 0 TROY SCROGGINS BOARD MEMBER 1.00 X 0 0 0 LLOYD SHIELDS BOARD MEMBER 1.00 X 0 0 0 NATHALIE SIMON BOARD MEMBER 1.00 X 0 0 0 CLEOPHUS THOMAS JR BOARD MEMBER 1.00 X 0 0 0 CHARLES D URSTADT BOARD MEMBER 1.00 X 0 0 0 FERN WATTERS BOARD MEMBER 1.00 X 0 0 0 JENNIE CANNON WEST BOARD MEMBER 1.00 X 0 0 0 MICHAEL WILKINSON BOARD MEMBER 1.00 X 0 0 0 SHARONDA WILLIAMS BOARD MEMBER 1.00 X 0 0 0 WILLIAM ANDREWS EXECUTIVE MUSEUM DIRECTOR 40.00 X 254796 0 8891 254796 0 8891 1 0 1 0 0 251006 198191 288323 1871558 197128 2609078 SCULPTURE FOR NEW ORLE 611710 335190 335190 ADMISSION 900099 318698 318698 EDUCATION 611610 76907 76907 730795 66678 66678 320069 65671 254398 254398 254398 769911 764000 5911 5911 5911 781159 198191 573723 207436 207436 185095 94441 90654 52276 38378 MISCELLANEOUS 900099 43807 43807 43807 4008757 1081276 38378 280025 X 254796 155392 16024 83380 1159603 707203 72926 379474 85203 48852 19339 17012 102427 66552 5806 30069 1226582 731804 461933 32845 104557 104557 INSTITUTIONAL ADVANCEME 55014 55014 2988182 1709803 680585 597794 657147 1367868 383491 382711 1344372 1583015 206482 38656 93933 82691 33241 19683 1970066 1379620 695003 590446 2239657 2690668 4364320 4282 10468657 6309009 147548 100057 133571 130059 403375 156695 684494 386811 X 8482715 3848594 1301448 2073604 9784163 5922198 10468657 6309009 1020575 -499447 -4383093 0 X 0 1 X 1 0 X 2960406 2224724 2416394 1901140 2609078 12111742 2960406 2224724 2416394 1901140 2609078 12111742 1444573 10667169 137246 153620 157371 113063 72589 633889 -4173 -46859 -51032 195037 1592487 20627 22754 43807 1874712 14569311 4868250 0.73220 0.76360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 1 1315112 -258994 1056118 1413730 -98618 1315112 1246425 1000 166305 1413730 1069707 7150 169568 1246425 1136597 8000 -74890 1069707 1.00000 0 0 1449255 862618 586637 520811 517002 3809 590446 SBA EIDL LOAN 156695 156695 X 4243145 -499447 733835 234388 4008757 0 4008757 3722017 733835 733835 2988182 0 2988182 PART III, LINE 1A: IN ACCORDANCE WITH INDUSTRY PRACTICE, THE MUSEUM DOES NOT CAPITALIZE ITS COLLECTIONS. THE COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNIFICANCE AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL, RESEARCH, AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THEIR SALES TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. PART III, LINE 4: THE MUSEUM'S HOLDINGS INCLUDE ARTWORKS CREATED IN, OR DIRECTLY INFORMED BY, THE CULTURE OF THE AMERICAN SOUTH. THE MUSEUM COLLECTION SPANS THE 18TH - 21ST CENTURIES AND INCLUDE PAINTINGS, PRINTS, WATERCOLORS, PHOTOGRAPHS, CERAMICS SCULPTURE, CRAFT, AND DESIGN. PART V, LINE 4: THE ENDOWMENT FUNDS SUPPORT THE OPERATIONAL BUDGET OF THE OGDEN MUSEUM OF SOUTHERN ART. PART X, LINE 2: THE MUSEUM'S EVALUATION AS OF DECEMBER 31, 2022 REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2019 THROUGH 2021 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE TAX RETURN FOR THE YEAR ENDED DECEMBER 31, 2022 HAS NOT BEEN FILED AS OF THE REPORT DATE. THE MUSEUM DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FACILITY RENTAL 65,671. FUNDRAISING REVENUE 573,723. GROSS SALES OF INVENTORY 94,441. PART XII, LINE 2D - OTHER ADJUSTMENTS: FACILITY RENTAL 65,671. FUNDRAISING EXPENSES 573,723. COST OF GOODS SOLD 94,441. O WHAT A NIGHT GALA 888544 159242 729302 399227 MAGNOLIA BALL GALA 77344 38949 38395 63835 1 13462 13462 110661 979350 198191 781159 573723 573723 207436 X X 0 0 0 0 0 0 0 0 0 WILLIAM ANDREWS EXECUTIVE MUSEUM DIRECTOR 254796 0 0 0 0 0 0 0 8891 0 263687 0 0 0 PART I, LINE 3 THE COMPENSATION FOR AN EXECUTIVE DIRECTOR IS DONE VIA A SELECTION COMMITTEE AND VOTED UPON BY THE BOARD, WHICH IS RECORDED IN THE MINUTES. X 101 197128 FAIR MARKET VALUE 0 0 0 FORM 990, PART I, LINE 1 TO BROADEN THE KNOWLEDGE, UNDERSTANDING, AND APPRECIATION OF THE VISUAL ARTS AND CULTURE OF THE AMERICAN SOUTH. FORM 990, PART III, LINE 1 LOCATED IN THE VIBRANT WAREHOUSE ARTS DISTRICT OF DOWNTOWN NEW ORLEANS, LOUISIANA, THE OGDEN MUSEUM OF SOUTHERN ART HOLDS THE LARGEST AND MOST COMPREHENSIVE COLLECTION OF SOUTHERN ART AND IS RECOGNIZED FOR ITS ORIGINAL EXHIBITIONS, PUBLIC EVENTS AND EDUCATIONAL PROGRAMS WHICH EXAMINE THE DEVELOPMENT OF VISUAL ART ALONGSIDE SOUTHERN TRADITIONS OF MUSIC, LITERATURE AND CULINARY HERITAGE TO PROVIDE A COMPREHENSIVE STORY OF THE SOUTH. ESTABLISHED IN 1999, AND IN STEPHEN GOLDRING HALL AT 925 CAMP STREET SINCE 2003, THE MUSEUM WELCOMES ALMOST 85,000 VISITORS ANNUALLY, AND ATTRACTS DIVERSE AUDIENCES THROUGH ITS BROAD RANGE OF PROGRAMMING INCLUDING EXHIBITIONS, LECTURES, FILM SCREENINGS, AND CONCERTS WHICH ARE ALL PART OF ITS MISSION TO BROADEN THE KNOWLEDGE, UNDERSTANDING, INTERPRETATION AND APPRECIATION OF THE VISUAL ARTS AND CULTURE OF THE AMERICAN SOUTH. ORIGINAL EXHIBITIONS PRESENTED AT OGDEN MUSEUM IN 2022 INCLUDE PASSING THE TORCH: SOUTHERN ART AND SOCIAL JUSTICE (ORGANIZED IN COLLABORATION WITH THE AFRICAN AMERICAN RESOURCE COLLECTION AND THE CITY ARCHIVES & SPECIAL COLLECTIONS OF THE NEW ORLEANS PUBLIC LIBRARY) (DECEMBER 21, 2021 - MARCH 20, 2022), WHAT A WONDERFUL WORLD: LUIS CRUZ AZACETA (FEBRUARY 12 - JULY 24, 2022), THE CASEBEARER: RECENT WORK BY DAVE GREBER (FEBRUARY 19 - MAY 29, 2022), ARTISTS AND SENSE OF PLACE RESIDENCY: SECOND TIME, SECOND LINE RECYCLING PROJECT PRESENTED BY COX COMMUNICATIONS (FEBRUARY 19 - MAY 8, 2022), BE YOUR WONDERFUL SELF: THE PORTRAITS OF BEAUFORD DELANEY - ORGANIZED BY MICHAEL ROSENFELD GALLERY, LLC, NEW YORK, NY (APRIL 23 - JULY 17, 2022), DAVID RAE MORRIS LOVE, DADDY: LETTERS FROM MY FATHER (JUNE 18 - JULY 24, 2022), AQUATIC COLONNADE MAQUETTES THE SCULPTURES OF IDA KOHLMEYER (JULY 21, 2022 - JANUARY 8, 2023), A SUMMER'S PRAYER: PHOTOGRAPHY FROM THE PERMANENT COLLECTION (JUNE 11 - SEPTEMBER 18, 2022), FOCUS: LEAH CHASE BY ARON BELKA (SEPTEMBER 3, 2022 - JANUARY 8, 2023), BLIZAIRE AND THE FREY CHILDREN (JULY 1, 2022 - JANUARY 29, 2023), THE PHOTOGRAPHS OF RALPH EUGENE MEATYARD (OCTOBER 1, 2022 - JANUARY 23, 2023), LEAVING APPALACHIA: THE ART OF GREGORY B. SAUNDERS (AUGUST 6, 2022 - FEBRUARY 26, 2023), LOUISIANA CONTEMPORARY 2022 - PRESENTED BY THE HELIS FOUNDATION (AUGUST 6, 2022 - JANUARY 8, 2023), CURRENTS 2022: SHOWCASING THE WORKS OF NEW ORLEANS PHOTO ALLIANCE MEMBERS (OPENED DECEMBER 9, 2022). IN 2022, THE EDUCATION GALLERY PRESENTED THE 9TH ANNUAL HBCU ART SHOWCASE, A CURATED SHOW OF WORKS FROM STUDENTS ATTENDING XAVIER UNIVERSITY OF LOUISIANA, ONE OF THE STATE'S HISTORICALLY BLACK COLLEGES AND UNIVERSITIES, AS WELL AS TWO SHOWCASES OF WORKS CREATED BY STUDENTS PARTICIPATING IN THE ARTIST & SENSE OF PLACE PROGRAM: HOME IS A SENSE OF PLACE, A SENSE OF SELF & SECOND TIME, SECOND LINE RECYCLING PROJECT (MARCH 26 - MAY 22, 2022 AND FEBRUARY 19 - MAY 8, 2022). FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE OGDEN MUSEUM REQUESTS THAT ALL BOARD MEMBERS SUBMIT ANY CONFLICTS OF INTEREST DURING THEIR TERM. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR AN EXECUTIVE DIRECTOR IS DONE VIA A SELECTION COMMITTEE AND VOTED UPON BY THE BOARD, WHICH IS RECORDED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION ONSITE AT THE MUSEUM ADMINISTRATION OFFICE. FORM 990, PART IX, LINE 11G ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 9,134. MANAGEMENT AND GENERAL EXPENSES 165,639. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 174,773. FINANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 284,517. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 284,517. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,777. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,777. BUILDING SERVICES: PROGRAM SERVICE EXPENSES 113,144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,144. DEVELOPMENT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 32,845. TOTAL EXPENSES 32,845. VISITOR SERVICES: PROGRAM SERVICE EXPENSES 1,572. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,572. CURATORIAL SERVICES: PROGRAM SERVICE EXPENSES 46,892. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,892. EXHIBITION SERVICES: PROGRAM SERVICE EXPENSES 151,355. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151,355. EDUCATION SERVICES: PROGRAM SERVICE EXPENSES 60,577. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,577. PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 14,159. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,159. REIMBURSABLE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 334,971. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 334,971.