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← L S U SCHOOL OF MEDICINE-NEW ORLEANS MEDICAL ALUMNI ASSOC INC

Form 990 for tax year 2022

Filed by L S U SCHOOL OF MEDICINE-NEW ORLEANS MEDICAL ALUMNI ASSOC INC.

Totals

Total revenue
$254,562
Total expenses
$401,017
Contributions and grants received
$758,054
Grants paid
$51,648
Program service revenue
$0
Investment income
$4,516
Other revenue
-$508,008
Total assets, end of year
$3,503,932
Total liabilities, end of year
$6,175
Net assets or fund balances, end of year
$3,497,757
Program services expenses (Part IX)
$103,648
Management and general expenses
$107,773
Fundraising expenses
$189,596
Program service expenses (Part III)
$103,648

Program services were 25.8% 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.

  • 1c · Fundraising events

    $212,073

  • 1f · All other contributions, gifts and grants

    $545,981

  • 3 · Investment income

    total $4,516 · excluded $4,516

  • 8a · Fundraising events: gross income

    $46,000

  • 8a · Fundraising events: contributions included on line 1c

    $212,073

  • 8b · Fundraising events: direct expenses

    $554,008

  • 8c · Net income from fundraising events

    total -$508,008 · excluded -$508,008

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $51,648 · program services $51,648

  • 11c · Fees: accounting

    total $15,770 · management and general $15,770

  • 11g · Fees: other

    total $64,360 · management and general $42,556 · fundraising $21,804

  • 13 · Office expenses

    total $167,792 · fundraising $167,792

  • 17 · Travel

    total $4,265 · management and general $4,265

  • 24a · Other expenses: ALUMNI EVENTS

    total $52,000 · program services $52,000

  • 24b · Other expenses: OPERATIONS EXPENSE

    total $37,555 · management and general $37,555

  • 24c · Other expenses: CREDIT CARD AND BANK FE

    total $7,627 · management and general $7,627

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $632,009 · end of year $490,933

  • 2 · Savings and temporary cash investments

    beginning of year $2,604,521 · end of year $2,660,012

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,684 · end of year $0

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

    $11,710

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

    $11,710

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $352,987

  • 17 · Accounts payable and accrued expenses

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

  • 27 · Net assets without donor restrictions

    beginning of year $2,790,447 · end of year $2,978,898

  • 28 · Net assets with donor restrictions

    beginning of year $447,592 · end of year $518,859

Mission and programs · 2022

Mission

TO ACT AS A FUNDRAISING ARM, IN AN AGENCY RELATIONSHIP FOR THE LSU HEALTH SCIENCES CENTER.

  • THE ASSOCIATION HELPS DIRECT CONTRIBUTIONS COLLECTED FOR ENDOWMENTS THAT ARE REMITTED TO THE LSU HEALTH SCIENCES CENTER FOUNDATION TO FUND PROFESSORSHIPS, CHAIRS, AWARDS, ETC. IN ADDITION, THE ASSOCIATION COLLECTS ALUMNI AND CORPORATE SPONSOR DIRECTED CONTRIBUTIONS FOR DUES, REUNION EXPENSES, CERTAIN PROFESSIONAL EDUCATION ACTIVITIES AND CONSTRUCTION.

    Expenses $103,648 · Grants $51,648

As filed on the 2022 return.

Listed in Part VII

  • Sanjeeva T Reddy MD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Randolph L Roig MD

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    1
  • Lisa M Jaubert MD

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Cathi Fontenot MD

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Richard P Dicarlo MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Stephanie N Taylor MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Fred H Rodriguez MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Maurice L Bercier MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Andy P Blalock MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • R Douglas Bostick MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • J Vance Broussard MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Chris R Burkenstock MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • James W Callaghan MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jonathan L Foret MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Vincent R Forte MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jodi Chatters Hardy MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Spencer J Hart MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Ludwig C Heintz MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Evelyn A Kluka MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • A James Lacour MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Haden A Lafaye MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • James A Lalonde MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Eugene M Louviere MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Michael D Modica MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Casey A Murphy MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Stanley E Peters MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Gloria A Richard-Davis MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Richard C Vanderbrook MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Barton L Wax MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Renick P Webb MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • John M Winterton MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Stacey L Holman MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2022
Filed
28 October 2023
IRS schema version
2022v5.0
Source object
202333199349323058

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