2026-03-27T17:18:33-05:00 2025-06-30 720136870 BOURGEOIS BENNETT LLC 111 VETERANS BLVD SUITE 1700 METAIRIE LA 70005 990 2024-07-01 726027414 THE FRIENDS OF THE CABILDO INC FRIE 5045233939 400 NORTH PETERS STREET 210 NEW ORLEANS LA 70130 STEPHEN KEPPER TREASURER 5045233939 2026-01-13 1 1 LESLIE A GEORGE P01315474 5048314949 2024 2025-03-06 01:10:19Z STEPHEN KEPPER 400 POYDRAS STREET SUITE 1400 NEW ORLEANS LA 70130 632643 0 X WWW.FRIENDSOFTHECABILDO.ORG X 1956 LA SUPPORT THE LOUISIANA STATE MUSEUM PROGRAMS & SERVICES 35 35 7 110 0 0 201756 128229 118749 106033 -1790 -8475 161530 178127 480245 403914 32424 37955 0 0 219350 215108 0 0 36544 241631 199832 493405 452895 -13160 -48981 828761 808725 24690 19993 804071 788732 TO SUPPORT THE LOUISIANA STATE MUSEUM BY PROVIDING FUNDS FOR EDUCATION, EXHIBITS, AND COLLECTIONS. 0 0 114492 37955 243101 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. 114492 1 1 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 35 35 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 1 1 0 X HELEN ESHLEMAN 5045233939 908 FERN STREET NEW ORLEANS LA 70118 ROBERT J CANGELOSI JR PRESIDENT 3.00 X X 0 0 0 RUTH BURKE PAST PRESIDENT 2.00 X X 0 0 0 ADAM LAURIE VICE PRESIDENT ADMINISTRAT 1.00 X X 0 0 0 TAMRA CARBONI VICE PRESIDENT EDUCATION 2.00 X X 0 0 0 ROBERT G FREELAND VICE PRESIDENT MEMBERSHIP 1.00 X X 0 0 0 CELESTE FAVROT WAGNER VICE PRESIDENT FUNDRAISING 1.00 X X 0 0 0 DUNCAN BROWN TREASURER 2.00 X X 0 0 0 CONOR LUTKEWITTE SECRETARY 1.00 X X 0 0 0 WENDY LODRIG-BART AT-LARGE MEMBER 3.00 X X 0 0 0 ROBI ROBICHAUX AT-LARGE MEMBER 3.00 X X 0 0 0 STEPHEN KEPPER AT-LARGE MEMBER 1.00 X X 0 0 0 AIMEE BELL BOARD MEMBER 1.00 X 0 0 0 LAUREN BRENNAN BROWER BOARD MEMBER 1.00 X 0 0 0 DIONNE BUTLER BOARD MEMBER 1.00 X 0 0 0 ASHLEY BOND CANDEBAT BOARD MEMBER 1.00 X 0 0 0 JAMES COLE MD BOARD MEMBER 1.00 X 0 0 0 CHRISTINE COUVILLON BOARD MEMBER 1.00 X 0 0 0 SEAN CREMALDI BOARD MEMBER 1.00 X 0 0 0 WILLIAM CROSBY BOARD MEMBER 1.00 X 0 0 0 WAYNE CURTIS BOARD MEMBER 1.00 X 0 0 0 MICHAEL M DAVIS BOARD MEMBER 2.00 X 0 0 0 MEGHAN DONELON BOARD MEMBER 1.00 X 0 0 0 SIMONE DUHON BOARD MEMBER 3.00 X 0 0 0 BARBARA GIANGROSSO BOARD MEMBER 1.00 X 0 0 0 CHARLES GOLDBERG BOARD MEMBER 3.00 X 0 0 0 SUSAN IVES BOARD MEMBER 1.00 X 0 0 0 STEVE KERN BOARD MEMBER 1.00 X 0 0 0 BEVERLY LAMB BOARD MEMBER 1.00 X 0 0 0 PAUL LEONARD BOARD MEMBER 1.00 X 0 0 0 HAROLD MARCHAND BOARD MEMBER 3.00 X 0 0 0 ELISE RYAN BOARD MEMBER 1.00 X 0 0 0 MELISSA STEIN BOARD MEMBER 1.00 X 0 0 0 DONNA WAKEMAN BOARD MEMBER 1.00 X 0 0 0 JOHN WALSH BOARD MEMBER 1.00 X 0 0 0 JOHN WOODWARD BOARD MEMBER 1.00 X 0 0 0 JASON STRADA EXECUTIVE DIRECTOR 40.00 X 90750 0 9436 90750 0 9436 0 0 0 0 0 82885 45344 128229 WALKING TOURS 900099 82628 82628 EDUCATION INCOME 900099 22390 22390 VOLUNTEER RECOGNITION 900099 1015 1015 106033 12773 12773 78322 99570 -21248 -21248 -21248 81467 40408 41059 41059 225819 88751 137068 137068 403914 243101 0 32584 X 37955 37955 90751 24503 45375 20873 97386 97386 13196 13196 13775 13775 9618 9618 5196 5196 2799 2799 17373 8191 9182 7371 7371 15762 15762 2033 1233 800 1773 1773 13604 13604 PROGRAM SERVICES 22394 13260 6467 2667 COMPUTER & TECHNOLOGY E 14108 2700 11408 DUES AND SUBSCRIPTIONS 13820 12860 960 PARKING 11244 11244 62737 21981 36934 3822 452895 114492 301859 36544 187117 154719 1811 1071 131790 137625 105542 105542 1773 0 463270 458310 43000 57000 828761 808725 24690 19993 24690 19993 X 804071 788732 804071 788732 828761 808725 -48981 33642 0 X 0 0 0 X 301788 129590 125009 201756 128229 886372 168121 271873 332012 330967 331852 1434825 469909 401463 457021 532723 460081 2321197 125000 21254 146254 0 125000 21254 146254 2174943 6699 8934 10883 13512 12773 52801 6699 8934 10883 13512 12773 52801 7146 7146 476608 417543 467904 546235 472854 2381144 0.91340 0.91070 0.02220 0.02190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 105542 105542 0 0 SCHWAB TREASURY OBLIGATION 57000 F 57000 SALES TAX PAYABLE 2051 CREDIT CARD PAYABLE 4471 WALKING TOUR PAYABLE 103 DUE TO FOC 1499 SPANISH HERITAGE FUND 1530 LSM EDUCATION DEPT FUND 570 YOGA-LSM PROGRAM 9769 19993 FOC CONCERT SERIES 27738 27738 20084 CREOLE CHRISTMAS 22642 22642 11781 6 31087 31087 8543 81467 81467 40408 40408 41059 0 LOUISIANA STATE MUSEUM 751 CHARTRES ST NEW ORLEANS LA 70116 37955 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 LSM EXHIBIT SUPPORT: PROGRAM SERVICE EXPENSES 10,011. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,011. CREDIT CARD DISCOUNTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,649. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,649. LUNCHEON EXPENSE: PROGRAM SERVICE EXPENSES 6,827. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,827. SHIPPING & POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,748. FUNDRAISING EXPENSES 2,068. TOTAL EXPENSES 6,816. EDUCATION EXPENSE: PROGRAM SERVICE EXPENSES 4,697. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,400. TOTAL EXPENSES 6,097. WALKING TOURS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,903. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,903. DIRECTOR EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,287. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,287. SHOP SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,624. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,624. ONLINE STORE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,152. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,152. MERCHANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,089. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,089. OTHER OPERATING EXPENSE: PROGRAM SERVICE EXPENSES 91. MANAGEMENT AND GENERAL EXPENSES 1,205. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,296. WEBSITE: PROGRAM SERVICE EXPENSES 355. MANAGEMENT AND GENERAL EXPENSES 355. FUNDRAISING EXPENSES 354. TOTAL EXPENSES 1,064. MAINTENANCE AND REPAIRS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 589. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 589. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 180. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180. ROTATING BANK FOR STORE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 98. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 55. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55.