2024-05-15T17:45:59-05:00 2023-06-30 923320348 EAG GULF COAST LLC ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2022-07-01 726027054 YOUNG AUDIENCES OF LOUISIANA INC YOUN 5042181456 3900 GENERAL TAYLOR 2ND FL 201 NEW ORLEANS LA 70125 RICHARD BATES ASSOCIATE DIRECTOR 5042181456 2024-05-13 1 RICHARD BATES 999009999 1 GINA RACHEL P01216293 5048375990 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICHARD BATES 3900 GENERAL TAYLOR 2ND FL 201 NEW ORLEANS LA 70125 5395993 0 X WWW.YA4LA.ORG X 1962 LA INSPIRING, EMPOWERING AND UNITING CHILDREN AND COMMUNITIES THROUGH EDUCATION, ARTS AND CULTURE. 17 17 69 50 0 0 1518622 1881187 3623961 3489578 10658 10247 24873 -1205 5178114 5379807 0 0 0 0 2871254 3078581 0 0 271749 2368288 2107264 5239542 5185845 -61428 193962 2612525 2947021 317089 403359 2295436 2543662 INSPIRING, EMPOWERING AND UNITING CHILDREN AND COMMUNITIES THROUGH EDUCATION, ARTS AND CULTURE. 0 0 4333369 3489797 PRESENTATION OF EDUCATIONAL ARTS AND CULTURAL ACTIVITIES FOR STUDENTS THROUGHOUT SOUTHEAST LOUISIANA. DURING THIS FISCAL YEAR, THERE WERE OVER 300 TEACHING ARTISTS AND INSTRUCTORS, OVER 400 PERFORMANCES, AND 4,000 WORKSHOPS. IN ADDITION, SUMMER CAMP CONSISTED OF 13 SITES THAT SERVED OVER 2,300 STUDENTS. 4333369 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 238 0 1 69 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 0 1 1 0 X RICHARD BATES 5042181456 3900 GENERAL TAYLOR 2ND FL 201 NEW ORLEANS LA 70125 DR TAMER ACIKALIN BOARD MEMBER 2.00 X 0 0 0 CYNTHIA BEAULIEU BOARD MEMBER 2.00 X 0 0 0 NADINE HAMPTON BROWN BOARD MEMBER 2.00 X 0 0 0 ALEXANDRA CANTINO BOARD MEMBER 2.00 X 0 0 0 TERRANCE HUMPHREY BOARD MEMBER 2.00 X 0 0 0 DEMETRIC MERCADEL BOARD MEMBER 2.00 X 0 0 0 JOYCE PULITZER BOARD MEMBER 2.00 X 0 0 0 JAMELYN TRUCKS EXECUTIVE BOARD MEMBER 2.00 X 0 0 0 MAX ZWAIN BOARD MEMBER 2.00 X 0 0 0 NICOLE MINGLEDORFF BOARD MEMBER 2.00 X 0 0 0 MARIO ZERVIGON BOARD MEMBER 2.00 X 0 0 0 TYREE WORTHY BOARD MEMBER 2.00 X 0 0 0 LIONEL MILTON BOARD MEMBER 2.00 X 0 0 0 COLIN STERNHELL BOARD MEMBER 2.00 X 0 0 0 MARGUERITE MOISIO PRESIDENT 2.00 X X 0 0 0 BRADLEY BAIN VICE PRESIDENT 2.00 X X 0 0 0 STELLA DEL BIANCO SECRETARY 2.00 X X 0 0 0 RICHARD BATES CO-DIRECTOR 40.00 X 117547 0 1449 JENNY JAMES CO-DIRECTOR 40.00 X 102597 0 11327 220144 0 12776 2 0 0 0 0 1330747 550440 1881187 PROGRAM FEES 611600 3489578 3489578 3489578 10247 10247 14762 16186 -1424 -1424 REFUNDS/REIMBURSEMENTS 611600 219 219 219 5379807 3489797 0 8823 X 252151 204242 32779 15130 2366963 1917240 307705 142018 254779 206371 33121 15287 204688 165797 26610 12281 44267 23462 20805 63504 33657 29847 5700 5700 1512756 1421747 45644 45365 8982 7186 1796 56923 11474 27610 17839 26233 18888 7345 30315 10004 13642 6669 20745 12447 4149 4149 202 202 5905 5905 FIELD TRIPS & TRANSPORT 149652 149652 PROGRAM SUPPLIES 146892 146892 COOPERATIVE FUNDING 17700 17700 COMMUNITY OUTREACH 8796 4310 616 3870 8692 8692 5185845 4333369 580727 271749 397045 336072 526053 760722 219315 175615 489860 546282 980252 1128330 2612525 2947021 262018 317553 55071 85806 317089 403359 X 2266776 2514054 28660 29608 2295436 2543662 2612525 2947021 193962 54264 0 X X 0 1 X 1 1 1 X 1059035 1888059 2285780 1518622 1881187 8632683 1059035 1888059 2285780 1518622 1881187 8632683 407193 8225490 10976 5224 10444 10658 10247 47549 37201 37201 8717433 13958672 0.94360 0.92820 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: NET INCOME FROM SPECIAL EVENTS - 2018 AMOUNT: $ 25,766. MISCELLANEOUS INCOME - 2018 AMOUNT: $ 11,435. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28660 2389 1201 240 29608 32573 -2456 1152 305 28660 26963 6955 1109 234 32573 27747 512 1094 202 26963 27691 1350 1293 27748 0.39000 0.61000 0.00000 1 0 0 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 29608 DUE FROM YOUNG AUDIENCES CHARTER SCHOOL 1068453 DUE FROM FRIENDS OF YOUNG AUDIENCES CHARTER ASSOCATION 30269 1128330 DUE TO FRIENDS OF YOUNG AUDIENCES CHARTER ASSOCIATION 19064 DUE TO YOUNG AUDIENCES CHARTER ASSOCIATION 66742 85806 X 5444557 54264 16186 70450 5374107 5700 5700 5379807 5196331 16186 16186 5180145 5700 5700 5185845 PART V, LINE 4: ENDOWMENT FUND INCOME EARNED IS USED TO PROVIDE EDUCATION OF CHILDREN AND THE COMMUNITY THROUGH ARTS AND CULTURAL SERVICES. PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF LOUISIANA. THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), AND QUALIFIES AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 16,186. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 16,186. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ASSOCIATE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C BOARD REVIEWS POLICIES AND PROCEDURES ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR SETS THE SALARY THRESHOLDS AND IS APPROVED BY THE BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 117,178. MANAGEMENT AND GENERAL EXPENSES 3,741. FUNDRAISING EXPENSES 3,740. TOTAL EXPENSES 124,659. CONSULTING/EVALUATION: PROGRAM SERVICE EXPENSES 58,789. MANAGEMENT AND GENERAL EXPENSES 1,876. FUNDRAISING EXPENSES 1,876. TOTAL EXPENSES 62,541. PAYROLL: PROGRAM SERVICE EXPENSES 4,630. MANAGEMENT AND GENERAL EXPENSES 417. FUNDRAISING EXPENSES 138. TOTAL EXPENSES 5,185. INSTRUCTORS: PROGRAM SERVICE EXPENSES 1,200,508. MANAGEMENT AND GENERAL EXPENSES 38,313. FUNDRAISING EXPENSES 38,314. TOTAL EXPENSES 1,277,135. RECRUITMENT: PROGRAM SERVICE EXPENSES 40,642. MANAGEMENT AND GENERAL EXPENSES 1,297. FUNDRAISING EXPENSES 1,297. TOTAL EXPENSES 43,236. FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE OVERSIGHT OR SELECTION PROCESSES FOR THE AUDIT THAT THE ORGANIZATION'S COMMITTEE USES. YOUNG AUDIENCES CHARTER ASSOCIATION (SCHOOL) 1407 VIRGIL STREET GRETNA LA 70053 460590653 EDUCATION LA 501(C)(3) LINE 2 N/A 0 FRIENDS OF YOUNG AUDIENCES CHARTER ASSOCIATION 3900 GENERAL TAYLOR 2ND FLOOR SUITE NEW ORLEANS LA 70125 825174330 EDUCATION LA 501(C)(3) LINE 12B, II N/A 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 YOUNG AUDIENCES CHARTER SCHOOL L 3665331 CASH- FAIR MARKET VALUE YOUNG AUDIENCES CHARTER SCHOOL D 1068453 CASH- FAIR MARKET VALUE YOUNG AUDIENCES CHARTER SCHOOL E 66742 CASH- FAIR MARKET VALUE