2025-06-15T21:00:47-05:00 2022-12-31 824288745 MSC FINANCIAL SERVICES 141 ROBERT E LEE BLVD 1087 NEW ORLEANS LA 70124 990EZ 2022-01-01 833652865 BE LOUD STUDIOS BELO 5045985253 3600 PALMYRA NEW ORLEANS LA 70119 DIANA TURNER DIRECTOR 5045985253 2023-05-11 1 0 LORI B JACKSON P02364345 5047155980 X 2022 2025-03-06 01:10:19Z X X BELOUDSTUDIOS.ORG X X 185941 X 160721 25220 185941 110489 17690 2894 1148 50846 183067 2874 2874 0 0 0 0 X BE LOUD STUDIOS AMPLIFIES KID CONFIDENCE THROUGH RADIO AND DIGITAL MEDIA PRODUCTION. WE HELP KIDS TURN SCREENS INTO TOOLS FOR SELF EXPRESSION AND COURAGOUS COLLABORATION. PASS THE MIC PROGRAM 48500 30017 30017 DENALI LANDER BOARD CHAIR/DEVELOPMENT COMMITTEE M 1 0 0 0 KYLEY PULPHUS BOARD VICE CHAIR/IMPACT COMMITTEE M 0 0 0 0 SYDNEY KASTNER BOARD SECRETARY/GROWTH COMMITTEE ME 0 0 0 0 ANTHONY BURRELL BOARD TREASURER/FINANCE COMMITTEE C 0 0 0 0 TINA TURNER GROWTH COMMITTEE MEMBER 0 0 0 0 CONNOR ROBERTS FINANCE COMMITTEE MEMBER 0 0 0 0 ASHLEY SMALLWOOD DEVELOPMENT COMMITTEE MEMBER/FOUNDI 0 0 0 0 SARI LEVY IMPACT COMMITTEE MEMBER/FOUNDING BO 0 0 0 0 0 0 0 0 0 0 0 0 MSC FINANCIAL SERVICES 141 ALLEN TOUSSAINT BLVD 1087 NEW ORLEANS LA 70124 5047155980 0 0 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 39717 88346 50943 160721 339727 39717 88346 50943 160721 339727 339727 39717 88346 50943 160721 339727 X 1.00000 0.00000 0.00000 0.00000 0 0 0 0 0 0 PART I, LINE 16 1) OTHER EXPENSES SUPPLIES AND MATERIALS 6100 AMOUNT 3763 2) OTHER EXPENSES PASS THE MIC EQUIPMENT AMOUNT 1254 3) OTHER EXPENSES SMALL EQUIPMENT AMOUNT 204 4) OTHER EXPENSES SHIRTS FOR THE PROGRAMS AMOUNT 2560 5) OTHER EXPENSES SOFTWARE FOR PROGRAMS AMOUNT 578 6) OTHER EXPENSES PROGRAM SAFETY AMOUNT 390 7) OTHER EXPENSES COMMUNITY EXPERIENCES AMOUNT 596 8) OTHER EXPENSES FOODSNACKS AMOUNT 1112 9) OTHER EXPENSES RENT FACILITIES AMOUNT 147 10) OTHER EXPENSES PASS THE MIC STIPEND AMOUNT 5000 11) OTHER EXPENSES WORKERS COMP INSURANCE AMOUNT 10629 12) OTHER EXPENSES PAYROLL FEES AMOUNT 349 13) OTHER EXPENSES EMPLOYER TAXES AMOUNT 9969 14) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 93 15) OTHER EXPENSES ADMIN SOFTWARE AMOUNT 2237 16) OTHER EXPENSES MEALS AND ENTERTAINMENT AMOUNT 532 17) OTHER EXPENSES PROFESSIONAL DEVELOPMENT AMOUNT 1100 18) OTHER EXPENSES BOOKKEEPING AND ACCOUNTING AMOUNT 2555 19) OTHER EXPENSES BANK CHARGES AMOUNT 11 20) OTHER EXPENSES D O INSURNACE AMOUNT 750 21) OTHER EXPENSES INSURANCE AMOUNT 3534 22) OTHER EXPENSES FUNDRAISING ADVERTISING AMOUNT 2481 23) OTHER EXPENSES FUNDRAISING SOFTWARE AMOUNT 1002