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Nonprofiteer
← NEW ORLEANS MUSICIANS ASSISTANCEFOUNDATION

Form 990 for tax year 2022

Filed by NEW ORLEANS MUSICIANS ASSISTANCEFOUNDATION.

Totals

Total revenue
$1,551,965
Total expenses
$1,316,304
Contributions and grants received
$1,498,704
Grants paid
$46,934
Program service revenue
$0
Investment income
$53,261
Other revenue
$0
Total assets, end of year
$2,536,195
Total liabilities, end of year
$75,049
Net assets or fund balances, end of year
$2,461,146
Program services expenses (Part IX)
$962,370
Management and general expenses
$238,687
Fundraising expenses
$115,247
Program service expenses (Part III)
$962,370

Program services were 73.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,498,704

  • 1g · Noncash contributions included above

    $3,165

  • 3 · Investment income

    total $42,188 · excluded $42,188

  • 7a · Gross sales of assets other than inventory

    securities $604,956

  • 7b · Less cost or other basis and sales expenses

    securities $593,883

  • 7c · Gain or loss

    securities $11,073

  • 7d · Net gain or loss

    total $11,073 · excluded $11,073

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $46,934 · program services $46,934

  • 7 · Other salaries and wages

    total $238,867 · program services $134,891 · management and general $58,333 · fundraising $45,643

  • 10 · Payroll taxes

    total $18,693 · program services $10,556 · management and general $4,565 · fundraising $3,572

  • 11b · Fees: legal

    total $104,354 · program services $43,609 · management and general $40,216 · fundraising $20,529

  • 11g · Fees: other

    total $39,580 · management and general $38,780 · fundraising $800

  • 12 · Advertising and promotion

    total $16,076 · program services $9,438 · management and general $4,484 · fundraising $2,154

  • 13 · Office expenses

    total $145,773 · program services $144,280 · management and general $1,465 · fundraising $28

  • 16 · Occupancy

    total $59,152 · program services $45,934 · management and general $9,339 · fundraising $3,879

  • 17 · Travel

    total $5,924 · program services $5,358 · management and general $499 · fundraising $67

  • 22 · Depreciation, depletion and amortization

    total $2,315 · management and general $2,315

  • 23 · Insurance

    total $6,347 · program services $2,122 · management and general $3,164 · fundraising $1,061

  • 24a · Other expenses: MEDICAL STAFF SERVICES

    total $403,379 · program services $403,379

  • 24b · Other expenses: ADMINISTRATIVE FEES

    total $151,809 · program services $85,728 · management and general $37,073 · fundraising $29,008

  • 24c · Other expenses: MISCELLANEOUS

    total $22,801 · management and general $22,801

  • 24d · Other expenses: MUSICIAN OUTREACH

    total $22,000 · program services $19,520 · management and general $1,513 · fundraising $967

  • 24e · All other expenses

    total $32,300 · program services $10,621 · management and general $14,140 · fundraising $7,539

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $647,378 · end of year $880,022

  • 2 · Savings and temporary cash investments

    beginning of year $1,967,548 · end of year $1,649,998

  • 10a · Land, buildings and equipment: cost or other basis

    $21,509

  • 10b · Land, buildings and equipment: accumulated depreciation

    $15,334

  • 10c · Land, buildings and equipment, net

    beginning of year $8,490 · end of year $6,175

  • 15 · Other assets

    beginning of year $2,103 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $65,650 · end of year $75,049

  • 27 · Net assets without donor restrictions

    beginning of year $2,559,869 · end of year $2,067,526

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $393,620

Mission and programs · 2022

Mission

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.

  • TO GIVE MUSICIANS, TRADITION BEARERS, AND CULTURAL WORKERS IN THE NEW ORLEANS REGION ACCESS TO BEHAVIORAL HEALTH, SOCIAL SERVICES, DENTAL AND MEDICAL SERVICES.

    Expenses $506,165

  • TO FOSTER CULTURAL OPPORTUNITIES TO KEEP MUSIC ALIVE IN NEW ORLEANS AND GIVE MUSICIANS FINANCIAL SUPPORT WHEN NEEDED.

    Expenses $46,934 · Grants $46,934

  • 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.

    Expenses $409,271

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bethany Bultman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • Cathy Norman Penland

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Joel Sellers

    TREASURER

    Total calculated
    $0
    Hours/week
    7

  • Ellis Johann Bultman

    SECRETARY

    Total calculated
    $0
    Hours/week
    8

  • Cathi Fontenot MD

    MEMBER

    Total calculated
    $0
    Hours/week
    8

  • Dr J John Hutchings

    MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Robert Post MD

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Darvelle Hutchings PhD

    MEMBER

    Total calculated
    $0
    Hours/week
    2

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202333179349309688

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