2025-01-27T14:21:05-06:00 2023-12-31 720549733 ERICKSEN KRENTEL LLP 4227 CANAL STREET NEW ORLEANS LA 70119 990 2023-01-01 721479496 OGDEN MUSEUM OF SOUTHERN ART INC OGDE 5045399650 925 CAMP STREET NEW ORLEANS LA 70130 WILLIAM P ANDREWS DIRECTOR 5045399650 2025-01-24 1 0 CLAUDE M SILVERMAN CPA P00442624 5044867275 2023 2025-03-06 01:10:19Z WILLIAM P ANDREWS 925 CAMP STREET NEW ORLEANS LA 70130 6773500 0 X WWW.OGDENMUSEUM.ORG X 2002 LA SEE SCHEDULE O 36 36 48 100 10736 0 2609078 1862236 730795 597525 72589 172633 596295 353237 4008757 2985631 0 0 0 0 1602029 1909161 0 0 873241 1386153 1428369 2988182 3337530 1020575 -351899 6309009 6209938 386811 478852 5922198 5731086 X SEE SCHEDULE O 0 0 1781655 717838 TO BROADEN THE UNDERSTANDING OF THE AMERICAN SOUTHERN ART AND CULTURE THROUGH ITS PERMANENT COLLECTIONS, CHANGING EXHIBITS, EDUCATIONAL PROGRAMS, AND PUBLICATIONS. 1781655 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 65 0 1 48 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 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 L KASIMU HARRIS 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 SHARONDA WILLIAMS BOARD MEMBER 1.00 X 0 0 0 WILLIAM BRYAN BOARD MEMBER 1.00 X 0 0 0 MONIQUE GARDNER BOARD MEMBER 1.00 X 0 0 0 JAMES KALYVAS BOARD MEMBER 1.00 X 0 0 0 WILLIAM ANDREWS EXECUTIVE MUSEUM DIRECTOR 40.00 X 341646 0 7292 341646 0 7292 1 0 1 0 0 192699 104599 74315 1490623 110584 1862236 SCULPTURE FOR NEW ORLEANS REVENUE 611710 301406 301406 ADMISSION 900099 235295 235295 EDUCATION 611610 60824 60824 597525 83731 83731 92604 29168 63436 63436 63436 3514018 3425116 88902 88902 88902 419766 104599 238591 181175 181175 162607 94994 67613 56877 10736 MISCELLANEOUS 900099 41013 41013 41013 2985631 717838 10736 394821 X 341646 194705 28117 118824 1330643 758366 109479 462798 119638 74313 16083 29242 117234 74541 8765 33928 1282207 679730 426675 175802 93515 93515 INSTITUTIONAL ADVANCEME 52647 52647 3337530 1781655 682634 873241 1367868 477330 382711 811098 1583015 1650122 38656 113268 82691 76061 19683 8343 1970066 1473135 590446 496931 2239657 2573085 4282 3700 6309009 6209938 100057 123567 130059 200681 156695 154604 386811 478852 X 3848594 3214119 2073604 2516967 5922198 5731086 6309009 6209938 -351899 170178 -9391 0 X 0 1 X 1 0 X 2224724 2416394 1901140 2609078 1862236 11013572 2224724 2416394 1901140 2609078 1862236 11013572 2098146 8915426 153620 157371 113063 72589 172633 669276 -46859 -46859 1592487 20627 22754 43807 41013 1720688 13356677 4689127 0.66750 0.73220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 1 1056118 -3527 1052591 1315112 -258994 1056118 1413730 -98618 1315112 1246425 1000 166305 1413730 1069707 7150 169568 1246425 1.00000 0 0 1449255 954712 494543 520811 518423 2388 496931 SBA EIDL LOAN 154604 154604 X 3509171 170178 362753 532931 2976240 9391 9391 2985631 3700283 362753 362753 3337530 0 3337530 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, 2023 REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2020 THROUGH 2022 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE TAX RETURN FOR THE YEAR ENDED DECEMBER 31, 2023 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 29,168. FUNDRAISING EXPENSES 238,591. COST OF GOODS SOLD 94,994. PART XII, LINE 2D - OTHER ADJUSTMENTS: FACILITY RENTAL 29,168. FUNDRAISING EXPENSES 238,591. COST OF GOODS SOLD 94,994. O WHAT A NIGHT GALA 449239 72000 377239 190462 MAGNOLIA BALL GALA 75126 32599 42527 48129 524365 104599 419766 238591 238591 181175 X X 0 0 0 0 0 0 0 0 0 WILLIAM ANDREWS EXECUTIVE MUSEUM DIRECTOR 341646 0 0 0 0 0 0 0 7292 0 348938 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 124 110584 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. 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 0. MANAGEMENT AND GENERAL EXPENSES 124,650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,650. FINANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 260,547. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 260,547. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 41,478. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,478. BUILDING SERVICES: PROGRAM SERVICE EXPENSES 122,668. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,668. VISITOR SERVICES: PROGRAM SERVICE EXPENSES 715. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 715. CURATORIAL SERVICES: PROGRAM SERVICE EXPENSES 60,732. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,732. EXHIBITION SERVICES: PROGRAM SERVICE EXPENSES 152,399. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152,399. EDUCATION SERVICES: PROGRAM SERVICE EXPENSES 98,378. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,378. PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 39,948. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,948. REIMBURSABLE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 204,890. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 204,890. DEVELOPMENT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 175,802. TOTAL EXPENSES 175,802.