LOUISIANA HOSPITALITY FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LOUISIANA HOSPITALITY FOUNDATION (EIN 20-4728582)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2025-01-23
- IRS object ID
- 202500239349301405
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-23T15:21:24-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Disaster Relief | LOUISIANA HURRICANE FRANCINCE SEPTEMBER 2024 IR-2024-236 | DisasterReliefTxt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 821276091 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Corcoran & Bernard CPAs LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 132 N Telemachus Street | AddressLine1Txt |
| City | New Orleans | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204728582 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUISIANA HOSPITALITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOUI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 18TH STREET | AddressLine1Txt |
| City | METAIRIE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID BLITCH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5049135980 | PhoneNum |
| Signature | 2025-01-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Amy Corcoran | PreparerPersonNm |
| PTIN | P01078383 | PTIN |
| Phone | 5043721504 | PhoneNum |
| Preparation | 2025-01-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID BLITCH | PrincipalOfficerNm |
| Gross Receipts | $594,025 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LOUISIANAHOSPITALITYFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | TO STRENGTHEN LOUISIANAS HOSPITALITY INDUSTRY THROUGH SUPPORT OF INDIVIDUALS WITHIN THE COMMUNITY. WE DO THIS BY SUPPORTING HOSPITALITY WORKFORCE DEVELOPMENT PROGRAMS, PROVIDING ACCESS TO CULINARY AND HOSPITALITY EDUCATION, ENSURING A POSITIVE PERCEPTION OF THE HOSPITALITY INDUS | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $616,511 | PYContributionsGrantsAmt |
| CY Contributions Grants | $402,494 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $142 | PYInvestmentIncomeAmt |
| CY Investment Income | $119 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$60,496 | PYOtherRevenueAmt |
| CY Other Revenue | $80,684 | CYOtherRevenueAmt |
| PY Total Revenue | $556,157 | PYTotalRevenueAmt |
| CY Total Revenue | $483,297 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $216,871 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $165,211 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $81,081 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $74,854 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $236,338 | PYOtherExpensesAmt |
| CY Other Expenses | $63,967 | CYOtherExpensesAmt |
| PY Total Expenses | $534,290 | PYTotalExpensesAmt |
| CY Total Expenses | $304,032 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $21,867 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $179,265 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $817,447 | TotalAssetsBOYAmt |
| Total Assets EOY | $990,532 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,777 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,649 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $788,670 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $982,883 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO STRENGTHEN LOUISIANAS HOSPITALITY INDUSTRY THROUGH SUPPORT OF INDIVIDUALS WITHIN THE COMMUNITY. WE DO THIS BY SUPPORTING HOSPITALITY WORKFORCE DEVELOPMENT PROGRAMS, PROVIDING ACCESS TO CULINARY AND HOSPITALITY EDUCATION, ENSURING A POSITIVE PERCEPTION OF THE HOSPITALITY INDUS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $271,550 | ExpenseAmt |
| Grant | $165,211 | GrantAmt |
| Desc | BECAUSE HOSPITALITY WORKERS ARE SO IMPORTANT, TWO WAYS THE FOUNDATION PROVIDES SUPPORT ARE GIVING GRANTS TO INDUSTRY EDUCATION AND WORKFORCE DEVELOPMENT PROGRAMS AND GRANTS TO HOSPITALITY WORKERS DURING TIMES OF FINANCIAL CRISIS. | Desc |
| Total Program Service Expenses | $271,550 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 5049135980 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 18TH STREET | AddressLine1Txt |
| City | METAIRIE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70002 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| JAMIE HALL | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $60,403 | $0 | $0 | |
| STEVE TROTTER | |||||||
| BOARD MEMBER | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MICKEY FREIBERG | |||||||
| BOARD MEMBER | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT GIACONTIERI | |||||||
| BOARD MEMBER | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SEAN DOWD | |||||||
| BOARD MEMBER | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SCOTT BALLARD | |||||||
| BOARD MEMBER | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| PAUL GULLIE | |||||||
| BOARD MEMBER | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CHENAE WATERMEIER | |||||||
| BOARD MEMBER | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JEFF MEYERS | |||||||
| BOARD MEMBER | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KEVIN BELTON | |||||||
| BOARD MEMBER | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| GREG REGGIO | |||||||
| BOARD MEMBER | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BRUCE ATTINGER | |||||||
| BOARD MEMBER | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TONY ABADIE | |||||||
| 2ND VICE-PRESIDENT | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GLEN ARMANTROUT | |||||||
| 1ST VICE-PRESIDENT | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID BLITCH | |||||||
| PRESIDENT | 12.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RANDY STEIN | |||||||
| SECRETARY | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LISA RAMSAY | |||||||
| AT-LARGE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALBERT NICAUD | |||||||
| AT-LARGE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ED RENTON | |||||||
| TREASURER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $60,403 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $119,960 | FundraisingAmt |
| All Other Contributions | $282,534 | AllOtherContributionsAmt |
| Total Contributions | $402,494 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $119 | TotalRevenueColumnAmt |
| Exclusion | $119 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $191,412 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $119,960 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $110,728 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,684 | TotalRevenueColumnAmt |
| Exclusion | $80,684 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $483,297 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $80,803 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,358 | TotalAmt |
| Program Services | $66,358 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,853 | TotalAmt |
| Program Services | $98,853 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,403 | TotalAmt |
| Program Services | $48,323 | ProgramServicesAmt |
| Management And General | $12,080 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,636 | TotalAmt |
| Program Services | $7,708 | ProgramServicesAmt |
| Management And General | $1,928 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,815 | TotalAmt |
| Program Services | $3,852 | ProgramServicesAmt |
| Management And General | $963 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15 | TotalAmt |
| Management And General | $15 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,118 | TotalAmt |
| Management And General | $6,118 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $899 | TotalAmt |
| Management And General | $899 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,397 | TotalAmt |
| Program Services | $13,397 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,465 | TotalAmt |
| Program Services | $14,772 | ProgramServicesAmt |
| Management And General | $3,693 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,627 | TotalAmt |
| Program Services | $1,302 | ProgramServicesAmt |
| Management And General | $325 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $883 | TotalAmt |
| Program Services | $706 | ProgramServicesAmt |
| Management And General | $177 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,853 | TotalAmt |
| Program Services | $3,882 | ProgramServicesAmt |
| Management And General | $971 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEMBERSHIPS AND DUES | $720 | $504 | $216 |
| BOOKSSUBSCRIPTIONS | $12,680 | $8,876 | $3,804 |
| OTHER | $4,310 | $3,017 | $1,293 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,032 | TotalAmt |
| Program Services | $271,550 | ProgramServicesAmt |
| Management And General | $32,482 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $813,197 | BOYAmt |
| EOY | $58,971 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $903,911 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,250 | BOYAmt |
| EOY | $27,650 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $817,447 | BOYAmt |
| EOY | $990,532 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,577 | BOYAmt |
| EOY | $7,649 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,200 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,777 | BOYAmt |
| EOY | $7,649 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,606 | BOYAmt |
| EOY | $768,293 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,064 | BOYAmt |
| EOY | $214,590 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $788,670 | BOYAmt |
| EOY | $982,883 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $817,447 | BOYAmt |
| EOY | $990,532 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $179,265 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $14,948 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $203,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $604,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $546,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $619,662 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $402,494 | CurrentTaxYearAmt |
| Total | $2,376,467 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $222,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,774 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $191,412 | CurrentTaxYearAmt |
| Total | $575,167 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $425,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $653,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $625,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $653,669 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $593,906 | CurrentTaxYearAmt |
| Total | $2,951,634 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,951,634 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $714 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119 | CurrentTaxYearAmt |
| Total | $2,313 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $714 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119 | CurrentTaxYearAmt |
| Total | $2,313 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $426,961 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $653,738 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $625,412 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $653,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $594,025 | CurrentTaxYearAmt |
| Total | $2,953,947 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99920 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99910 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLD MEDAL | Event1Nm |
| Gross Receipts Event1 | $179,589 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $57,400 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $122,189 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $41,725 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,431 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $41,061 | OtherDirectExpensesEvent1Amt |
| Event2 | HORSES HOPS | Event2Nm |
| Gross Receipts Event2 | $48,020 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $9,750 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $38,270 | GrossRevenueEvent2Amt |
| Entertainment Event2 | $2,500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $12,621 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $83,763 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $52,810 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $30,953 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,390 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $311,372 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $119,960 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $191,412 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $41,725 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,431 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $61,072 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $110,728 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $80,684 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN |
|---|---|---|---|---|---|---|---|
| NEW ORLEANS POLICE DEPARTMENT | |||||||
| 1001 HARRISON AVENUE | NEW ORLEANS | LA | 70124 | GOV | $41,554 | FUNDING FOR MOUNTED UNIT | |
| DISCOVERY HEALTH SCIENCES FOUNDATIO | |||||||
| 3837 LOYOLA DRIVE | KENNER | LA | 70065 | 501C3 | $7,000 | EDUCATIONAL GRANT | 453761886 |
| LOUISIANA RESTAURANT ASSOCIATION | |||||||
| 2700 N ARNOULT ROAD | METAIRIE | LA | 70002 | 501C6 | $13,000 | PROSTART PROGRAM | 720362855 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| CRISIS GRANT - HOUSING ASSISTANCE | 39 | $76,265 |
| CRISIS GRANT - FUNERAL ASSISTANCE | 4 | $6,900 |
| CRISIS GRANT - UTILITIES ASSISTANCE | 18 | $12,072 |
| CRISIS GRANT - MEDICAL ASSISTANCE | 2 | $3,097 |
| CRISIS GRANT - MISC | 1 | $520 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | CRISIS GRANT - APPLICANTS APPLY VIA OUR WEBSITE. ALL MUST BE EMPLOYED IN THE HOSPITALITY INDUSTRYFOR AT LEAST 6 MONTHS AND MUST PROVIDE A RECENT PAY STUB. THIS IS CONFIRMED BY EACH APPLICANTSEMPLOYER. EACH APPLICANT MUST SHOW PROOF OF BEING A LOUISIANA RESIDENT. APPLICANTS MUST PROVIDEDOCUMENTS SHOWING PROOF OF A HARDSHIP THAT CAUSED THE EMERGENCY, SUCH AS PAPERWORK FROM AHOSPITAL OR DOCTOR. THEY ALSO MUST PROVIDE DOCUMENTS OF FINANCIAL BURDEN SUCH AS MORTGAGESTATEMENTS, RENTAL LEASE, UTILITIES STATEMENTS OR DOCTORS BILLS. EACH APPLICANTS CASE IS SENT TO A CRISISGRANT COMMITTEE THAT REVIEWS THE APPLICATION ALONG WITH THE SUPPORT DOCUMENTS. RECOMMENDATIONSOF WHETHER TO APPROVE THE GRANT OR NOT AS WELL AS THE AMOUNT TO FUNDING IS VOTED ON USING ROBERTSRULE OF ORDER. EDUCATION GRANT - PROVIDES GRANTS TO ORGANIZATIONS THAT PROVIDE ACCESS TO CULINARY AND HOSPITALITYEDUCATION, AS WELL AS WORKFORCE DEVELOPMENT PROGRAMS DIRECTLY RELATED TO OUR INDUSTRY.ORGANIZATIONS INTERESTED IN APPLYING ARE ASKED TO SUBMIT A LETTER DESCRIBING THE PROGRAM. BOARDMEMBERS ARE ASKED TO SUBMIT ORGANIZATIONS AS WELL. REQUESTS ARE REVIEWED QUARTERLY AND VOTED ONUSING ROBERTS RULE OF ORDER BY THE BOARD. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | A COPY OF THE FORM 990 IS DISTRIBUTED TO ALL VOTING MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| Conflict of interest policy compliance Part VI line 12c | BOARD MEMBERS MEET TWICE A YEAR AND GO OVER ALL PERTINENT DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY. |
| Governing documents etc available to public Part VI line 19 | AVAILABLE UPON REQUEST |
| Explanation of other changes in net assets or fund balances Part XI line 9 | THERE WAS A -$4,252 CHANGE TO THE PRIOR YEAR ACCOUNTING THAT RESULTED IN A CHANGE TO NET ASSETS. ADDITIONALLY, $19,200 OF A PPP LOAN WAS FORGIVEN IN A PRIOR YEAR. AN ADJUSTMENT WAS MADE IN 2023 TO REMOVE THE LOAN FROM THE BALANCE SHEET. |
| General explanation attachment | PRIMARY EXEMPT PURPOSE/MISSIONTO STRENGTHEN LOUISIANAS HOSPITALITY INDUSTRY THROUGH SUPPORT OF INDIVIDUALS WITHIN THE COMMUNITY. WE DO THIS BY SUPPORTING HOSPITALITY WORKFORCE DEVELOPMENT PROGRAMS, PROVIDING ACCESS TO CULINARY AND HOSPITALITY EDUCATION, ENSURING A POSITIVE PERCEPTION OF THE HOSPITALITY INDUSTRY, AND PROVIDING FINANCIAL ASSISTANCE TO PEOPLE IN THE HOSPITALITY INDUSTRY DURING TIMES OF CRISIS. |
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