2025-11-14T14:45:51-06:00 2024-12-31 720136870 BOURGEOIS BENNETT LLC 111 VETERANS BLVD SUITE 1700 METAIRIE LA 70005 990 2024-01-01 208139539 NEW ORLEANS MUSICIANS ASSISTANCE FOUNDATION NEWO 5044153514 3201 CANAL STREET NEW ORLEANS LA 70119 JOEL SELLERS SECRETARY/ TREASURER 5044153514 2025-11-03 1 1 LESLIE A GEORGE P01315474 5048314949 2024 2025-03-06 01:10:19Z X JOEL SELLERS 3201 CANAL STREET NEW ORLEANS LA 70119 2110953 0 X WWW.NOMAF.ORG X 2007 LA THE MISSION OF THE NEW ORLEANS MUSICIANS ASSISTANCE FOUNDATION IS TO KEEP MUSIC ALIVE BY SUSTAINING NEW ORLEANS MUSICIANS AND TRADITION BEARERS IN BODY, MIND AND SPIRIT. WE DO THIS THROUGH PROVIDING ACCESS TO HEALTH AND SOCIAL SERVICES THROUGH THE NEW ORLEANS MUSICIANS' CLINIC, REGARDLESS OF MUSICIANS' ABILITY TO PAY AND BY FOSTERING CULTURAL OPPORTUNITIES THAT ADVOCATE FOR AND SUPPORT THIS EFFORT. 10 10 9 30 0 0 1034629 708010 0 0 61501 173983 41039 0 1137169 881993 27651 5194 0 0 219856 294971 0 0 108614 1180470 1017921 1427977 1318086 -290808 -436093 2534148 2144508 86113 35253 2448035 2109255 X THE MISSION OF THE NEW ORLEANS MUSICIANS ASSISTANCE FOUNDATION IS TO KEEP MUSIC ALIVE BY SUSTAINING NEW ORLEANS MUSICIANS AND TRADITION BEARERS IN BODY, MIND AND SPIRIT. WE DO THIS THROUGH PROVIDING ACCESS TO HEALTH AND SOCIAL SERVICES THROUGH THE NEW ORLEANS MUSICIANS' CLINIC, REGARDLESS OF MUSICIANS' ABILITY TO PAY AND BY FOSTERING CULTURAL OPPORTUNITIES THAT ADVOCATE FOR AND SUPPORT THIS EFFORT. 0 0 540779 TO GIVE MUSICIANS, TRADITION BEARERS, AND CULTURAL WORKERS IN THE NEW ORLEANS REGION ACCESS TO BEHAVIORAL HEALTH, SOCIAL SERVICES, DENTAL AND MEDICAL SERVICES. 5194 5194 TO FOSTER CULTURAL OPPORTUNITIES TO KEEP MUSIC ALIVE IN NEW ORLEANS AND GIVE MUSICIANS FINANCIAL SUPPORT WHEN NEEDED. 359205 TO PROVIDE MEANINGFUL HEALTH OUTREACH ACTIVITIES TO MUSICIANS, TRADITION BEARERS, AND CULTURAL WORKERS IN THE NEW ORLEANS REGION THROUGH HEALTH LITERACY EVENTS, RESOURCES, AND PROGRAMS. 905178 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 27 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X PEGGY HONORE 5044153514 3201 CANAL STREET NEW ORLEANS LA 70119 X DR PEGGY HONORE MHA DHA PRESIDENT 15.00 X X 0 0 0 DR CATHI FONTENOT MD VICE PRESIDENT 4.00 X X 0 0 0 JOEL SELLERS SECRETARY/ TREASURER 1.00 X X 0 0 0 DR JOHN J HUTCHINGS MD MEMBER 6.00 X 0 0 0 REGINALD VICKS MEMBER 4.00 X 0 0 0 DR DARVELLE HUTCHINGS PHD MEMBER 1.00 X 0 0 0 DR VADIM GELMAN MD MEMBER 2.00 X 0 0 0 DR CHARLES BURCHELL PHD MEMBER 2.00 X 0 0 0 JEFFREY GOLDFARB MEMBER 1.00 X 0 0 0 DR ROBERT POST MD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 LSU HEALTHCARE NETWORK 1542 TULANE AVENUE SUITE 123-HCN NEW ORLEANS LA 70112 CLINIC NURSING STAFF 261476 1 708010 708010 42945 42945 1359998 1228960 131038 131038 131038 881993 0 0 173983 5194 5194 273657 140450 97323 35884 21314 10939 7580 2795 149998 66176 51093 32729 3317 1000 2317 12137 2500 5536 4101 434 22 412 35257 25819 7473 1965 6778 6778 2035 2035 17336 17336 MEDICAL STAFF SERVICES 324982 324982 ADMINISTRATIVE FEES 200117 102707 71169 26241 PROGRAM EVENTS 174863 161658 13205 MUSICIAN OUTREACH 51547 47543 3620 384 39120 9410 27512 2198 1318086 905178 304294 108614 484681 156420 1982228 1943453 63367 41723 18680 15768 3872 2912 2534148 2144508 86113 35253 86113 35253 X 2151473 2065675 296562 43580 2448035 2109255 2534148 2144508 -436093 97313 0 X X 0 1 X 1 0 X 2859355 1805349 1498704 1034629 708010 7906047 2859355 1805349 1498704 1034629 708010 7906047 2839865 5066182 28496 35444 42188 56430 42945 205503 5044 4667 41039 50750 8162300 40474 0.62070 0.63130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14017 12006 2011 4663 3762 901 2912 X 1165404 97313 186098 283411 881993 0 881993 1504184 186098 186098 1318086 0 1318086 PART X, LINE 2: ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2024, MANAGEMENT OF THE FOUNDATION BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. TAX YEARS ENDED DECEMBER 31, 2021 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 1 MORTGAGE & RENTAL ASSISTANCE 2 2706 MEDICAL ASSISTANCE 2 1553 OTHER ASSISTANCE 1 935 SCHEDULE I PART III(A): ASSISTANCE THE FOUNDATION ASSISTED RECIPIENTS WITH RENTAL AND MORTGAGE PAYMENTS, MEDICAL EXPENSES AND OTHER EXPENSES ON AN AS NEEDED BASIS. BETHANY BULTMAN ELLIS JOHANN BULT PAST PRESIDENT & PAST SECRETARY 24564 RENTAL OF OFFICE SPACE- 1525 LOUISIANA AVENUE, NEW ORLEANS, LA 70115 0 FORM 990, PART VI, SECTION B, LINE 11B 990 PREPARED BY OUTSIDE ACCOUNTANTS. DRAFT OF 990 PROVIDED TO PRESIDENT, VICE PRESIDENT AND TREASURER FOR REVIEW PRIOR TO FILING. THESE OFFICERS REVIEW THE 990 FOR ANY CHANGES AND VERBALLY APPROVE THE FILING OF THE 990 WITH THE OUTSIDE ACCOUNTANTS. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS OF NOMAF ARE INVOLVED IN THE DAY TO DAY OPERATIONS OF THE ORGANIZATIONS. ALL TRANSACTIONS ARE REVIEWED AND APPROVED BY AT LEAST TWO BOARD MEMBERS. BY EXAMINING ALL INVOICES AND OTHER DOCUMENTATION, THE OFFICERS ENSURE THAT NOMAF IS NOT ENGAGING IN TRANSACTIONS OR OTHER DEALINGS WHICH ARE DEEMED TO BE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES THE FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.