2025-01-31T09:31:33-06:00 2024-06-30 720136870 BOURGEOIS BENNETT LLC 111 VETERANS BLVD SUITE 1700 METAIRIE LA 70005 990 2023-07-01 726027414 THE FRIENDS OF THE CABILDO INC FRIE 5045233939 400 NORTH PETERS STREET 210 NEW ORLEANS LA 70130 DUNCAN BROWN BOARD MEMBER 9852645088 2025-01-15 1 0 LAURENCE R HOLMES P00664488 5048314949 2023 2025-03-06 01:10:19Z DUNCAN BROWN 701 POYDRAS STREET SUITE 4125 NEW ORLEANS LA 70139 748498 0 X WWW.FRIENDSOFTHECABILDO.ORG X 1956 LA SUPPORT THE LOUISIANA STATE MUSEUM PROGRAMS & SERVICES 29 29 7 95 0 0 125009 201756 107717 118749 49900 -1790 156355 161530 438981 480245 39664 32424 0 0 174230 219350 0 0 29695 250926 241631 464820 493405 -25839 -13160 811136 828761 14007 24690 797129 804071 TO SUPPORT THE LOUISIANA STATE MUSEUM BY PROVIDING FUNDS FOR EDUCATION, EXHIBITS, AND COLLECTIONS. 0 0 118737 32424 244629 VARIOUS PROGRAMS DESIGNED TO FURTHER THE MISSION OF AND PROVIDE SUPPORT TO THE LOUISIANA STATE MUSEUM BY SOLICITING DONATIONS AND VOLUNTEERS, DESIGNING AND PROVIDING EDUCATIONAL ACTIVITIES AND ORGANIZING FUNDRAISING EVENTS. 118737 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 1 1 0 X JASON STRADA EXECUTIVE DIRECTOR 5045233939 400 NORTH PETERS STREET SUITE 210 NEW ORLEANS LA 70130 ROBERT APPLEBAUM MD BOARD MEMBER 1.00 X 0 0 0 SANDY BAPTIE BOARD MEMBER 2.00 X 0 0 0 AIMEE BELL BOARD MEMBER 1.00 X 0 0 0 SIMONE DUHON BOARD MEMBER 2.00 X 0 0 0 RUTH BURKE PAST PRESIDENT 4.00 X X 0 0 0 DIONNE BUTLER BOARD MEMBER 1.00 X 0 0 0 ROBERT J CANGELOSI JR PRESIDENT 1.00 X X 0 0 0 TAMRA CARBONI VICE PRESIDENT EDUCATION 2.00 X X 0 0 0 JAMES COLE MD AT-LARGE MEMBER 2.00 X X 0 0 0 WAYNE CURTIS BOARD MEMBER 2.00 X 0 0 0 MICHAEL M DAVIS BOARD MEMBER 1.00 X 0 0 0 MEGHAN DONELON BOARD MEMBER 1.00 X 0 0 0 CELESTE FAVROT WAGNER VICE PRESIDENT FUNDRAISING 2.00 X X 0 0 0 ROBERT G FREELAND BOARD MEMBER 3.00 X 0 0 0 ANN EISEN BOARD MEMBER 1.00 X 0 0 0 CHARLES GOLDBERG BOARD MEMBER 2.00 X 0 0 0 STEPHEN KEPPER BOARD MEMBER 1.00 X 0 0 0 BEVERLY LAMB VICE PRESIDENT MEMBERSHIP 1.00 X X 0 0 0 ADAM LAURIE VICE PRESIDENT ADMINISTRATION 2.00 X X 0 0 0 PAUL LEONARD BOARD MEMBER 1.00 X 0 0 0 WENDY LODRIG-BART AT-LARGE MEMBER 4.00 X X 0 0 0 CONOR LUTKEWITTE TREASURER 2.00 X X 0 0 0 SUSAN IVES BOARD MEMBER 2.00 X 0 0 0 ROBI ROBICHAUX AT-LARGE MEMBER 4.00 X X 0 0 0 LARRY SCHMIDT BOARD MEMBER 1.00 X 0 0 0 MELISSA STEIN BOARD MEMBER 1.00 X 0 0 0 DUNCAN BROWN SECRETARY 3.00 X X 0 0 0 DONNA WAKEMAN BOARD MEMBER 1.00 X 0 0 0 JASON STRADA EXECUTIVE DIRECTOR 40.00 X 78750 0 7608 78750 0 7608 0 0 0 0 0 77230 124526 201756 WALKING TOURS 900099 88705 88705 EDUCATION INCOME 900099 26738 26738 VOLUNTEER RECOGNITION 900099 3306 3306 118749 13512 13512 125490 140792 -15302 -15302 -15302 76773 41123 35650 35650 212218 86338 125880 125880 480245 244629 0 33860 X 32424 32424 78751 21263 39375 18113 111801 111801 14562 14562 14236 14236 8407 8407 4912 4912 3675 3675 13175 9293 3882 8799 8799 16289 16289 2450 1574 876 1773 1773 11680 11680 PROGRAM SERVICES 51606 13766 35094 2746 LSM EXHIBIT SUPPORT 27463 27463 COMPUTER & TECHNOLOGY E 15485 2160 13325 CREDIT CARD DISCOUNTS 10182 10182 65735 20087 40694 4954 493405 118737 344973 29695 181817 187117 1811 1811 130458 131790 105542 103769 3546 1773 419504 463270 74000 43000 811136 828761 14007 24690 14007 24690 X 797129 804071 797129 804071 811136 828761 -13160 20102 0 X 0 0 0 X 84268 301788 129590 125009 201756 842411 275523 168121 271873 332012 330967 1378496 359791 469909 401463 457021 532723 2220907 125000 21254 146254 0 125000 21254 146254 2074653 9962 6699 8934 10883 13512 49990 9962 6699 8934 10883 13512 49990 7146 7146 369753 476608 417543 467904 546235 2278043 0.91070 0.90830 0.02190 0.02200 X 105542 103769 1773 1773 SCHWAB TREASURY OBLIGATION 43000 F 43000 SALES TAX PAYABLE 2472 CREDIT CARD PAYABLE 702 WALKING TOUR PAYABLE 103 DUE TO FOC 1249 SPANISH HERITAGE FUND 1325 LSM EDUCATION DEPT FUND 570 YOGA-LSM PROGRAM 18269 24690 FOC CONCERT SERIES 27963 27963 23929 CREOLE CHRISTMAS 16111 16111 7609 32699 32699 9585 76773 76773 41123 41123 35650 0 LOUISIANA STATE MUSEUM 751 CHARTRES ST NEW ORLEANS LA 70116 32424 0 CASH TO SUPPORT THE OPERATIONS OF THE MUSEUM FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS COMPRISED OF MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ONLY VOTE ON BOARD MEMBERS' ELECTION AND OFFICERS' ELECTION AT THE ANNUAL MEETING CONDUCTED IN ACCORDANCE WITH ROBERT'S RULES OF ORDER. THE MEMBERSHIP ALSO HAS THE RIGHT TO REPEAL ANY BYLAW CHANGE MADE BY THE BOARD AT AN ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B BOARD MEETINGS ARE CONDUCTED PER RRO. REPLACEMENT OF BOARD MEMBERS AND REMOVAL OF BOARD MEMBERS IS BY A MAJORITY OF THOSE PRESENT. CHANGES IN BYLAWS AND TAKING MORE THAN 5% OF THE ENDOWMENT IS BY A 75% VOTE OF THE ENTIRE BOARD NOT JUST THOSE PRESENT AT A MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND OFFICE STAFF REVIEW THE FORM 990. ANY ISSUES ARE PRESENTED TO THE EXECUTIVE COMMITTEE BEFORE SIGN OFF BY THE TREASURER. FORM 990, PART VI, SECTION B, LINE 15 HIRING IN KEY POSITIONS IS APPROVED BY THE EXECUTIVE COMMITTEE. THE CHIEF ADMINISTRATIVE OFFICER RECEIVES ANNUAL PERFORMANCE REVIEWS. THE REVIEWS ARE THEN DISCUSSED WITH THE EXECUTIVE COMMITTEE AND IT IS THE EXECUTIVE COMMITTEE, WITH INPUT FROM THE BUDGET COMMITTEE, THAT DETERMINES THE AMOUNT, IF ANY, THAT WILL BE GIVEN FOR RAISES. THE FULL BOARD VOTES AND APPROVES THE BUDGET, TO INCLUDE ANY RAISES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST. FORM 990, PART IX, LINE 24E PARKING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,986. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,986. EDUCATION EXPENSE: PROGRAM SERVICE EXPENSES 6,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,819. TOTAL EXPENSES 9,169. SHIPPING & POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,715. FUNDRAISING EXPENSES 1,539. TOTAL EXPENSES 8,254. LUNCHEON EXPENSE: PROGRAM SERVICE EXPENSES 7,495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,495. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 5,646. MANAGEMENT AND GENERAL EXPENSES 1,265. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,911. SHOP SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,021. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,021. WALKING TOURS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,910. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,910. MERCHANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,354. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,354. DIRECTOR EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,880. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,880. ONLINE STORE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,874. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,874. WEBSITE: PROGRAM SERVICE EXPENSES 596. MANAGEMENT AND GENERAL EXPENSES 596. FUNDRAISING EXPENSES 596. TOTAL EXPENSES 1,788. MAINTENANCE AND REPAIRS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 865. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 865. OTHER OPERATING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 813. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 813. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 736. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 736. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 330. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 330. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. ROTATING BANK FOR STORE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 99. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99.