Form 990 for tax year 2022
Filed by GREATER NEW ORLEANS EDUCATIONAL TELEVISION FOUNDATION.
Totals
- Total revenue
- $5,166,653
- Total expenses
- $5,819,749
- Contributions and grants received
- $3,333,863
- Grants paid
- $0
- Program service revenue
- $1,560,051
- Investment income
- $182,379
- Other revenue
- $90,360
- Total assets, end of year
- $21,908,238
- Total liabilities, end of year
- $1,373,953
- Net assets or fund balances, end of year
- $20,534,285
- Program services expenses (Part IX)
- $3,675,021
- Management and general expenses
- $1,249,855
- Fundraising expenses
- $894,873
- Program service expenses (Part III)
- $3,675,021
Program services were 63.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ALISON TOUSSAINT-LEBEAUX
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
ANNE REDD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
BENJAMIN KARP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
BILL LANGENSTEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
FILIPPO FEOLI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
GREG BENSEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2.5
-
JENNIFER HEEBE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
JONATHAN C MCCALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
KAREN COAXUM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
LAURIE GUILLAUME
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
LEONARD AUCOIN
TREASURER
- Total calculated
- $0
- Hours/week
- 2.5
-
LORI SAVOIE
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 2.5
-
MANNY BLANCO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
MARC LEUNISSEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
MARK ROMIG
VICE-CHAIR OF THE BOARD
- Total calculated
- $0
- Hours/week
- 2.5
-
PAUL PEYRONNIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
RENETTE DEJOIE HALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
RICHARD RODRIGUEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
RICK KIRSCHMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
RYAN BERGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
STEPHANIE BURKS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
SUSAN STALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
TOMMY WESTERVELT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
TONY GELDERMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
WAYNE BAQUET JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
DAVID GAINES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
DAVID PERLIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
ROBIN COOPER
PRESIDENT & CEO
- Total calculated
- $153,661
- From this org
- $140,069
- From related orgs
- $0
- Other
- $13,592
- Hours/week
- 36 + 4 related
Schedule J breakdown matched by us
- Base
- $140,069
- Bonus
- $0
- Other
- $0
- Deferred
- $4,050
- Nontaxable benefits
- $9,542
- Filer's total
- $153,661
-
DOMINIC MASSA
EVP & COO
- Total calculated
- $120,730
- From this org
- $106,873
- From related orgs
- $0
- Other
- $13,857
- Hours/week
- 40
-
RICHARD MORIARTY
GENERAL MANAGER
- Total calculated
- $151,801
- From this org
- $136,294
- From related orgs
- $0
- Other
- $15,507
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,294
- Bonus
- $0
- Other
- $0
- Deferred
- $4,050
- Nontaxable benefits
- $11,457
- Filer's total
- $151,801
-
GEORGE MATULIK
VP OF MEDIA PRODUCTION & TECHNOLOGY
- Total calculated
- $101,546
- From this org
- $101,546
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
WYES MEDIA SERVICES LLC FORMERLY JOHN BESH'S MY NEW ORLEANS LLC
TV PRODUCTION · LA · income $2,229 · assets $1,237,980
Directly controlled by GREATER NEW ORLEANS EDUCATIONAL TELEVISION FOUNDATION
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · TV PRODUCTION · LA · 100% owned · share of income -$3,990 · share of assets $14,259
Directly controlled by GREATER NEW ORLEANS EDUCATIONAL TELEVISION FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402279349302105
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