NORTHSHORE COMMUNITY FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NORTHSHORE COMMUNITY FOUNDATION (EIN 61-1517784)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202403209349324375
- Schema version
- 2023v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T17:03:05-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 720636725 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANNIS T BOURGEOIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2322 TREMONT DRIVE | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70809 | 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 | 611517784 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHSHORE COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 9858938757 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 807 N COLUMBIA ST | AddressLine1Txt |
| City | COVINGTON | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70433 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAUREEN CLARY | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 9858938757 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE D GARBIRAS CPA | PreparerPersonNm |
| PTIN | P01687293 | PTIN |
| Phone | 2259284770 | PhoneNum |
| Preparation | 2024-11-15 | 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 | MAUREEN CLARY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 807 N COLUMBIA ST | AddressLine1Txt |
| City | COVINGTON | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70433 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,945,007 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NORTHSHOREFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | UNITES RESOURCES TO ENHANCE THE QUALITY OF LIFE IN SOUTH LA'S NORTHSHORE REGION THOUGH CHARITABLE GRANTS, PROJECTS & PROGRAMS BENEFITTING THE NEEDY AND COMMUNITY AS A WHOLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,317,360 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,328,963 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $582,115 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,369,571 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$100,617 | PYOtherRevenueAmt |
| CY Other Revenue | -$144,807 | CYOtherRevenueAmt |
| PY Total Revenue | $4,798,858 | PYTotalRevenueAmt |
| CY Total Revenue | $10,553,727 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,499,183 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,233,093 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $486,352 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $379,141 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $120,264 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $520,965 | PYOtherExpensesAmt |
| CY Other Expenses | $527,105 | CYOtherExpensesAmt |
| PY Total Expenses | $3,506,500 | PYTotalExpensesAmt |
| CY Total Expenses | $6,139,339 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,292,358 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,414,388 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,570,735 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,596,578 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $108,252 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $118,342 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,462,483 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,478,236 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NORTHSHORE COMMUNITY FOUNDATION UNITES HUMAN AND FINANCIAL RESOURCES TO ENHANCE THE QUALITY OF LIFE IN THE NORTHSHORE REGION OF SOUTH LOUISIANA. TO ACHIEVE OUR MESSION, WE: SERVE DONORS TO BUILD ASSETS THAT DRIVE INITIATIVES AND SOLUTIONS, ENGAGE COMMUNITY LEADERS, TO DEVELOP APPROPRIATE RESPONSES TO EMERGING OPPORTUNITIES AND CHALLENGES, AND ELEVATE OUR WORK AND SHARE THE RESULTS WITH OUR STAKEHOLDERS. WE PROUDLY SERVE ST. TAMMANY, WASHINGTON, TANGIPAHOA, AND ST. HELENA PARISHES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,607,327 | ExpenseAmt |
| Grant | $5,233,093 | GrantAmt |
| Desc | SERVING THE NORTHSORE REGION CONSISTING OF ST. HELENA, ST. TAMMANY, TANGIPAHOA, AND WASHINGTON PARISHES BY FUNDING VARIOUS AGENCIES, PROJECTS AND PROGRAMS BENEFITTING AND AIDING THE COMMUNITY AS A WHOLE, INCLUDING INVESTING IN RESOURCES, GUIDANCE AND SUPPORT OF PARTNER NON-PROFIT AGENCIES SERVING THE NORTHSHORE COMMUNITY; EMERGENCY RELIEF AND RESPONSE WORK INCLUDING BOTH COVID-19 AND NATURAL DISASTERS; DEVELOPING AND PROMOTING A REGIONAL BRAND AND PRIDE CAMPAIGN; INVESTIGATION PLATFORM FOR THE HEALTH AND WELLNESS OF THE REGION; AND CONTINUED EFFORTS TO SUPPORT THE DIVERSE PASSIONS OF OUR DONORS AND STRENGTHEN OUR COMMUNITIES. | Desc |
| Total Program Service Expenses | $5,607,327 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | 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 | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH PICKELL | PersonNm |
| Phone | 2253876126 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTH STREET SUITE 900 | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GREG PELLEGRINI | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS KENNY | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MAURA DONAHUE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIMMY MAURIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM BOUDREAUX | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| M TODD RICHARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTIN MAYER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENIFER BESH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BURRIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN FINAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JILL DONALDSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE KRONLAGE | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALEXIS DUCORBIER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEAH BROWN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAUREEN CLARY | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DUDLEY DOWNING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHNATHAN HILLS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE S LANDRY | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $137,500 | $0 | $15,525 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $137,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,525 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $409,977 | FundraisingAmt |
| Related Organizations | $226,666 | RelatedOrganizationsAmt |
| Government Grants | $25,000 | GovernmentGrantsAmt |
| All Other Contributions | $7,667,320 | AllOtherContributionsAmt |
| Noncash Contributions | $750,335 | NoncashContributionsAmt |
| Total Contributions | $8,328,963 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,105,950 | TotalRevenueColumnAmt |
| Exclusion | $1,105,950 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $40,165 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $45,688 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$5,523 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,523 | TotalRevenueColumnAmt |
| Exclusion | -$5,523 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,263,621 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,263,621 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,263,621 | TotalRevenueColumnAmt |
| Exclusion | $1,263,621 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $206,308 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $409,977 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $345,592 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$139,284 | TotalRevenueColumnAmt |
| Exclusion | -$139,284 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,553,727 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,224,764 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,210,691 | TotalAmt |
| Program Services | $4,210,691 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,500 | TotalAmt |
| Program Services | $45,500 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $976,902 | TotalAmt |
| Program Services | $976,902 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,860 | TotalAmt |
| Program Services | $78,858 | ProgramServicesAmt |
| Management And General | $77,644 | ManagementAndGeneralAmt |
| Fundraising | $56,358 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,089 | TotalAmt |
| Program Services | $41,866 | ProgramServicesAmt |
| Management And General | $38,662 | ManagementAndGeneralAmt |
| Fundraising | $25,561 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,522 | TotalAmt |
| Program Services | $11,931 | ProgramServicesAmt |
| Management And General | $11,496 | ManagementAndGeneralAmt |
| Fundraising | $8,095 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,317 | TotalAmt |
| Program Services | $1,634 | ProgramServicesAmt |
| Management And General | $1,574 | ManagementAndGeneralAmt |
| Fundraising | $1,109 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,353 | TotalAmt |
| Program Services | $9,218 | ProgramServicesAmt |
| Management And General | $8,880 | ManagementAndGeneralAmt |
| Fundraising | $6,255 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,110 | TotalAmt |
| Management And General | $115,110 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,860 | TotalAmt |
| Management And General | $17,860 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,626 | TotalAmt |
| Management And General | $106,626 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,815 | TotalAmt |
| Program Services | $87,055 | ProgramServicesAmt |
| Management And General | $715 | ManagementAndGeneralAmt |
| Fundraising | $45 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,663 | TotalAmt |
| Program Services | $10,449 | ProgramServicesAmt |
| Management And General | $6,723 | ManagementAndGeneralAmt |
| Fundraising | $8,491 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,576 | TotalAmt |
| Program Services | $5,611 | ProgramServicesAmt |
| Management And General | $3,507 | ManagementAndGeneralAmt |
| Fundraising | $3,458 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,195 | TotalAmt |
| Program Services | $4,616 | ProgramServicesAmt |
| Management And General | $4,447 | ManagementAndGeneralAmt |
| Fundraising | $3,132 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,866 | TotalAmt |
| Program Services | $1,085 | ProgramServicesAmt |
| Management And General | $1,045 | ManagementAndGeneralAmt |
| Fundraising | $736 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,257 | TotalAmt |
| Program Services | $1,934 | ProgramServicesAmt |
| Management And General | $7,977 | ManagementAndGeneralAmt |
| Fundraising | $346 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,832 | TotalAmt |
| Program Services | $8,264 | ProgramServicesAmt |
| Management And General | $7,961 | ManagementAndGeneralAmt |
| Fundraising | $5,607 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,171 | TotalAmt |
| Program Services | $1,579 | ProgramServicesAmt |
| Management And General | $1,521 | ManagementAndGeneralAmt |
| Fundraising | $1,071 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROJECT EXPENSES | Desc |
| Total | $110,134 | TotalAmt |
| Program Services | $110,134 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,139,339 | TotalAmt |
| Program Services | $5,607,327 | ProgramServicesAmt |
| Management And General | $411,748 | ManagementAndGeneralAmt |
| Fundraising | $120,264 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,078 | BOYAmt |
| EOY | $261,452 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,181,464 | BOYAmt |
| EOY | $7,470,577 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,569 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $875 | BOYAmt |
| EOY | $875 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,986,897 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $512,551 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,535,550 | BOYAmt |
| EOY | $1,474,346 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,013,395 | BOYAmt |
| EOY | $1,251,302 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,422,804 | BOYAmt |
| EOY | $28,038,026 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,570,735 | BOYAmt |
| EOY | $38,596,578 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,531 | BOYAmt |
| EOY | $59,074 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,500 | BOYAmt |
| EOY | $27,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,221 | BOYAmt |
| EOY | $32,268 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,252 | BOYAmt |
| EOY | $118,342 | 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 | $11,442,424 | BOYAmt |
| EOY | $12,647,820 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,020,059 | BOYAmt |
| EOY | $25,830,416 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,462,483 | BOYAmt |
| EOY | $38,478,236 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,570,735 | BOYAmt |
| EOY | $38,596,578 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,414,388 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $601,365 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BATON ROUGE AREA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 726030391 | EIN |
| Organization Type | 7 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $5,607,327 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $5,607,327 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 62 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 14 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $2,280,997 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $3,781,988 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,806,321 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $1,688,465 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $10,415,750 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $21,111,448 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $42,060 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $594,289 | BeginningYearBalanceAmt |
| Contributions | $5,884 | ContributionsAmt |
| Investment Earnings Or Losses | $12,256 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $588 | AdministrativeExpensesAmt |
| End Year Balance | $606,841 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $606,399 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$11,582 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $528 | AdministrativeExpensesAmt |
| End Year Balance | $594,289 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $494,424 | BeginningYearBalanceAmt |
| Contributions | $106,140 | ContributionsAmt |
| Investment Earnings Or Losses | $21,589 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $15,263 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $491 | AdministrativeExpensesAmt |
| End Year Balance | $606,399 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $482,266 | BeginningYearBalanceAmt |
| Contributions | $2,500 | ContributionsAmt |
| Investment Earnings Or Losses | $10,105 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $447 | AdministrativeExpensesAmt |
| End Year Balance | $494,424 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $394,586 | BeginningYearBalanceAmt |
| Contributions | $74,000 | ContributionsAmt |
| Investment Earnings Or Losses | $14,013 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $333 | AdministrativeExpensesAmt |
| End Year Balance | $482,266 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.21968 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.78032 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,400,422 | OtherCostOrOtherBasisAmt |
| Depreciation | $272,268 | DepreciationAmt |
| Book Value | $1,128,154 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $487,818 | OtherCostOrOtherBasisAmt |
| Depreciation | $195,127 | DepreciationAmt |
| Book Value | $292,691 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $98,657 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,156 | DepreciationAmt |
| Book Value | $53,501 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,474,346 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS-OTH SECS(DETAIL)-990 | Desc |
| Book Value | $28,038,026 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $28,038,026 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,790,912 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $601,365 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $42,671 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $204,011 | OtherRevenueAmt |
| Revenue Not Reported | $848,047 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,942,865 | RevenueSubtotalAmt |
| Other Revenues Not Included | $5,610,862 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $5,610,862 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,553,727 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,580,585 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $42,671 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $204,131 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $246,802 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,333,783 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $117,072 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,688,484 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,805,556 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,139,339 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIANCE, NCF MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT HTE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED DECEMBER 31, 2023. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 45,688. FUNDRAISING EXPENSES 158,323. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ORGANIZATIONAL FUND GIFTS 3,781,988. ORGANIZATIONAL LOSSES 1,828,874. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 45,688. FUNDRAISING EXPENSES 158,323. DEPRECIATION ADJUSTMENT 120. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ORGANIZATIONAL FUND GRANTS 1,688,465. ORGANIZATIONAL FUND EXPENSE ADJUSTMENTS 19. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENT | $4,016,565 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | INVESTMENT | $2,689,409 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTMAKING | $976,902 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $7,682,876 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $7,682,876 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Grant | TO CARRY OUT ACTIVITIES THAT EDUCATE INDIVIDUALS ON THE DIFFERENT CULTURES OF OUR GLOBALIZED SOCIETY; TO EDUCATE ITALIAN STUDENTS IN ENGLISH AND FINE ARTS, AND EDUCATE FOREIGN STUDENTS ON THE ITALIAN LANGUAGE AND CULTURE DURING THE GLOBAL PANDEMIC | PurposeOfGrantTxt |
| Cash Grant | $976,902 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FMT CHARITABLE GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $149,550 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $76,350 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $73,200 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $26,000 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $612 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $59,161 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $4,438 | OtherDirectExpensesEvent1Amt |
| Event2 | DFC DRIVING FORE GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $107,086 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $94,434 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $12,652 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $10,745 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $25,732 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,408 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,052 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 10 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $359,649 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $239,193 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $120,456 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $90,722 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $52,226 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $15,796 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $27,200 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $28,500 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $616,285 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $409,977 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $206,308 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $26,000 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $102,079 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $137,119 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $17,204 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $27,200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $35,990 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $345,592 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$139,284 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (63 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| 18TH WARD | |||||||||
| 3329 BELL STREET | NEW ORLEANS | LA | 70119 | 842353703 | 501(C)(3) PUBLIC CHA | $10,000 | $0 | GENERAL SUPPORT | |
| ADOPT A CHARGER INC | |||||||||
| 2408 VIA LA SELVA | PALAO VERDES ESTATES | CA | 90274 | 451608783 | 501(C)(3) PUBLIC CHA | $125,000 | $0 | SUPPORT CHARGE UP! NORTH SHORE WITH 12 ELECTRIC VEHICLE CHARGING STATIONS | |
| BOYS & GIRLS CLUBS OF METRO LOUISIANA INC | |||||||||
| 8281 GOODWOOD BOULEVARD SUITE C | BATON ROUGE | LA | 708067742 | 720928014 | 501(C)(3) PUBLIC CHA | $105,640 | $0 | GENERAL SUPPORT | |
| BRILLIANT MINDZ INC | |||||||||
| POST OFFICE BOX 812 | BOGALUSA | LA | 70426 | 831107395 | 501(C)(3) PUBLIC CHA | $7,973 | $0 | GENERAL SUPPORT | |
| CHESTERTON ACADEMY OF DIVINE MERCY | |||||||||
| POST OFFICE BOX 8769 | MANDEVILLE | LA | 70470 | 871521461 | 501(C)(3) PUBLIC CHA | $17,537 | $0 | PROVIDE CLASSICAL EDUCATION IN THE CATHOLIC TRADITION | |
| CHILDREN'S ADVOCACY CENTER HOPE HOUSE | |||||||||
| POST OFFICE BOX 1852 | COVINGTON | LA | 70434 | 721271514 | 501(C)(3) PUBLIC CHA | $33,498 | $0 | GENERSL SUPPORT | |
| CHRISTWOOD | |||||||||
| 100 CHRISTWOOD BOULEVARD | COVINGTON | LA | 70433 | 721192571 | 501(C)(3) PUBLIC CHA | $1,500,000 | $0 | GENERAL SUPPORT | |
| CHRISTWOOD FOUNDATION | |||||||||
| 100 CHRISTWOOD BOULEVARD | COVINGTON | LA | 70433 | 721336124 | 501(C)(3) PUBLIC CHA | $15,000 | $0 | GENERAL SUPPORT INCLUDING BUDDIIES FOR LIFE PROGRAM AND HURRICANE IDA RELATED PROGRAMS | |
| COMMUNITY CHEST INC | |||||||||
| 2220 EAST GABRIEL SQUARE | LAKE CHARLES | LA | 70611 | 262163645 | 501(C)(3) PUBLIC CHA | $5,715 | $0 | SUPPORT THE PURCHASE OF 100 CRIBETTS | |
| COVENANT HOUSE NEW ORLEANS | |||||||||
| 611 NORTH RAMPART STREET | NEW ORLEANS | LA | 70112 | 581669937 | 501(C)(3) PUBLIC CHA | $16,000 | $0 | GENERAL SUPPORT INCLUDING CHRISTMAS GIFTS AND THE 2023 SLEEP OUT | |
| COVINGTON PRESBYTERIAN CHURCH | |||||||||
| 222 S JEFFERSON AVENUE | COVINGTON | LA | 70433 | 720628311 | RELIGIOUS ORGANIZATI | $10,000 | $0 | GENERAL SUPPORT | |
| DAYSTAR COUNSELING MINISTRIES INC | |||||||||
| 2801 AZALEA PLACE | NASHVILLE | TN | 37204 | 621244203 | 501(C)(3) PUBLIC CHA | $15,000 | $0 | GENERAL SUPPORT | |
| EAST ST TAMMANY HABITAT FOR HUMANITY | |||||||||
| POST OFFICE BOX 2952 | SLIDELL | LA | 70459 | 721204556 | 501(C)(3) PUBLIC CHA | $7,000 | $0 | GENERAL SUPPORT INCLUDING YOU CAN-WRITE YOUR OWN REALITY CHECK YOUTH WORKSHOP | |
| FALLEN LINEMAN ORGANIZATION | |||||||||
| POST OFFICE BOX 1453 | MADISONVILLE | LA | 70447 | 462794268 | 501(C)(3) PUBLIC CHA | $15,000 | $0 | GENERAL SUPPORT | |
| FAMILY PROMISE OF ST TAMMANY PARISH | |||||||||
| 23464 S ROBIN ROAD | MANDEVILLE | LA | 70448 | 352489888 | 501(C)(3) PUBLIC CHA | $13,500 | $0 | GENERAL SUPPORT | |
| FELLOWSHIP CHURCH | |||||||||
| POST OFFICE BOX 467 | PRAIRIEVILLE | LA | 70769 | 460477804 | RELIGIOUS ORGANIZATI | $28,000 | $0 | GENERAL SUPPORT | |
| FIRST BAPTIST CHRISTIAN SCHOOL | |||||||||
| 4141 PONTCHARTRAIN DRIVE | SLIDELL | LA | 70458 | 720496863 | RELIGIOUS ORGANIZATI | $150,000 | $0 | SUPPORT THE CAPITAL CAMPAIGN | |
| FIRST BAPTIST CHURCH COVINGTON | |||||||||
| 16333 HIGHWAY 1085 | COVINGTON | LA | 70433 | 720636568 | RELIGIOUS ORGANIZATI | $209,867 | $0 | GENERAL SUPPORT AND TO PROVIDE ASSISTANCE DISABLED INDIVIDUALS | |
| FRIENDS OF WWOZ INC | |||||||||
| POST OFFICE BOX 51840 | NEW ORLEANS | LA | 70151 | 581702220 | 501(C)(3) PUBLIC CHA | $10,000 | $0 | GENERAL SUPPORT | |
| GIRLS ON THE RUN SOUTH LOUISIANA | |||||||||
| 2041 PERKINS ROAD | BATON ROUGE | LA | 70808 | 270832549 | 501(C)(3) PUBLIC CHA | $7,000 | $0 | GENERAL SUPPORT | |
| HABITAT FOR HUMANITY ST TAMMANY WEST | |||||||||
| 1400 NORTH LANE | MANDEVILLE | LA | 70471 | 720921695 | 501(C)(3) PUBLIC CHA | $11,080 | $0 | GENERAL SUPPORT INCLUDING SPONSORSHIP OF THE WOMEN BUILD | |
| HOSPICE FOUNDATION OF THE SOUTH INC | |||||||||
| POST OFFICE BOX 5806 | SLIDELL | LA | 70469 | 721484313 | 501(C)(3) PUBLIC CHA | $6,300 | $0 | GENERAL SUPPORT | |
| HOUSEHOLD OF FAITH CHURCH INC | |||||||||
| POST OFFICE BOX 190 | ST AMANT | LA | 70774 | 720846348 | 501(C)(3) PUBLIC CHA | $28,000 | $0 | GENERAL SUPPORT | |
| LAND TRUST FOR LOUISIANA | |||||||||
| 102 NORTH HOLLY STREET 3352 | HAMMOND | LA | 70401 | 352239029 | 501(C)(3) PUBLIC CHA | $156,567 | $0 | GENERAL SUPPORT | |
| LCMC HEALTH CHILDREN'S HOSPITAL INC | |||||||||
| 200 HENRY CLAY AVENUE DEVELOPMENT | NEW ORLEANS | LA | 701185720 | 720467503 | 501(C)(3) PUBLIC CHA | $13,700 | $0 | GENERAL SUPPORT | DEPARTMENT |
| LOUISIANA FRATERNAL ORDER OF POLICE FOUNDATION | |||||||||
| POST OFFICE BOX 1479 | ABITA SPRINGS | LA | 70420 | 203484575 | 501(C)(3) PUBLIC CHA | $10,000 | $0 | SUPPORT THE CRESCENT CITY LODGE NO.2 | |
| LSU FOUNDATION | |||||||||
| 3796 NICHOLSON DRIVE | BATON ROUGE | LA | 70802 | 726020969 | 501(C)(3) PUBLIC CHA | $7,000 | $0 | GENERAL SUPPORT INCLUDING THE MEMORIAL TOWER MUSEUM | |
| MANRESA HOUSE OF RETREATS | |||||||||
| POST OFFICE BOX 89 | CONVENT | LA | 70723 | 720471381 | RELIGIOUS ORGANIZATI | $10,000 | $0 | GENERAL SUPPORT INCLUDING THE INSURANCE FUND | |
| MARY BIRD PERKINS CANCER CENTER | |||||||||
| 1203 SOUTH TYLER STREET | COVINGTON | LA | 70433 | 237010520 | 501(C)(3) PUBLIC CHA | $50,315 | $0 | GENERAL SUPPORT INCLUDING THE THERAPEUTIC FOOD PANTRY IN ST TAMMANY PARISH | |
| MARY QUEEN OF PEACE ROMAN CATHOLIC CHURCH | |||||||||
| 1501 WEST CAUSEWAY APPROACH | MANDEVILLE | LA | 70471 | 721139896 | RELIGIOUS ORGANIZATI | $10,000 | $0 | GENERAL SUPPORT | |
| MOUNT VERNON PRESBYTERIAN SCHOOL INC | |||||||||
| 510 MOUNT VERNON HWY NE | ATLANTA | GA | 30328 | 582054415 | 501(C)(3) PUBLIC CHA | $115,500 | $0 | SUPPORT THE SCOREBOARD AND MOUNT VERNON AND ATHLETICS | |
| NAMI ST TAMMANY | |||||||||
| POST OFFICE BOX 2055 | MANDEVILLE | LA | 70470 | 581866671 | 501(C)(3) PUBLIC CHA | $83,100 | $0 | GENERAL SUPPORT INCLUDING THE WELLCONNECTED PROGRAM | |
| NATIONAL WORLD WAR II MUSEUM INC | |||||||||
| 945 MAGAZINE STREET | NEW ORLEANS | LA | 70130 | 721200790 | 501(C)(3) PUBLIC CHA | $185,000 | $0 | GENERAL SUPPORT INCLUDING THE BRING HER HOME CAMPAIGN | |
| NEW ORLEANS MISSION INC | |||||||||
| POST OFFICE BOX 56565 | NEW ORLEANS | LA | 70156 | 721151696 | 501(C)(3) PUBLIC CHA | $50,750 | $0 | GENERAL SUPPORT | |
| NORTH CAROLINA COMMUNITY FOUNDATION | |||||||||
| 3737 GLENWOOD AVENUE SUITE 460 | RALEIGH | NC | 27612 | 581661700 | 501(C)(3) PUBLIC CHA | $20,000 | $0 | SUPPORT THE MOUNTAINTOP SCHOLARSHIP FUND | |
| NORTHSHORE FOOD BANK | |||||||||
| 125 WEST 30TH AVENUE | COVINGTON | LA | 70433 | 721028539 | 501(C)(3) PUBLIC CHA | $34,900 | $0 | GENERAL SUPPORT INCLUDING THE KIDS WEEKEND FOOD BAG PROGRAM | |
| NORTHSHORE ROBOTICS | |||||||||
| 1 ST ANN DR P O BOX 2579 | MANDEVILLE | LA | 70470 | 844684029 | 501(C)(3) PUBLIC CHA | $8,000 | $0 | PURCHASE EQUIPMENT FOR TRAINING AT FPJDC | |
| OCHSNER CLINIC FOUNDATION | |||||||||
| 1514 JEFFERSON HIGHWAY BH607 | NEW ORLEANS | LA | 70121 | 720502505 | 501(C)(3) PUBLIC CHA | $26,000 | $0 | GENERAL SUPPORT | PHILANTHROPHY DEPARTMENT |
| OUR LADY OF THE LAKE CHURCH AND SCHOOL | |||||||||
| 316 LAFITTE STREET | MANDEVILLE | LA | 70448 | 720423650 | RELIGIOUS ORGANIZATI | $6,000 | $0 | GENERAL SUPPORT | |
| OUR LADY OF THE MOUNTAINS CATHOLIC CHURCH | |||||||||
| 315 NORTH 5TH STREET | HIGHLANDS | NC | 28741 | 561192441 | 501(C)(3) PUBLIC CHA | $10,000 | $0 | SUPPORT OF CAPITAL CAMPAIGN | |
| PHI MU FOUNDATION | |||||||||
| 400 WESTPARK DRIVE | PEACHTREE CITY | GA | 30269 | 626042543 | 501(C)(3) PUBLIC CHA | $10,000 | $0 | SUPPORT OF ALPHA ETA EDUCATION FUND | |
| POPE JOHN PAUL II HIGH SCHOOL | |||||||||
| 1901 JAGUAR DRIVE | SLIDELL | LA | 70461 | 720894550 | 501(C)(3) PUBLIC CHA | $18,165 | $0 | GENERAL SUPPORT | |
| PRO BONO PUBLICO FOUNDATION | |||||||||
| POST OFFICE BOX 531024 | NEW ORLEANS | LA | 701531024 | 611512587 | 501(C)(3) PUBLIC CHA | $5,500 | $0 | GENERAL SUPPORT | |
| RICH MAUTI CANCER FUND | |||||||||
| 304 PLANTATION DRIVE | MANDEVILLE | LA | 70471 | 720934551 | 501(C)(3) PUBLIC CHA | $10,000 | $0 | GENERAL SUPPORT | |
| SCOTTS WISH INC | |||||||||
| 742 MILLIKENS BEND | COVINGTON | LA | 70433 | 263566004 | 501(C)(3) PUBLIC CHA | $30,000 | $0 | FND HOMES FOR 100 ANIMALS AND PROVIDE ANCILLARY SERVICES TO CANCER PATIENTS | |
| SOLACE SEXUAL ASSAULT SERVICES | |||||||||
| 6601 VALENTINE WAY | SANTA FE | NM | 87507 | 850242274 | 501(C)(3) PUBLIC CHA | $10,000 | $0 | GENERAL SUPPORT | |
| ST ALBERT CATHOLIC STUDENT CENTER | |||||||||
| 409 WEST DAKOTA STREET | HAMMOND | LA | 704012517 | 720550127 | RELIGIOUS ORGANIZATI | $60,000 | $0 | GENERAL SUPPORT | |
| ST ANSELM CATHOLIC CHURCH | |||||||||
| 505 PINE STREET | MADISONVILLE | LA | 70447 | 726015657 | RELIGIOUS ORGANIZATI | $12,000 | $0 | GENERAL SUPPORT | |
| ST CHARLES AVENUE PRESBYTERIAN CHURCH | |||||||||
| 1545 STATE STREET | NEW ORLEANS | LA | 70118 | 720423638 | RELIGIOUS ORGANIZATI | $19,500 | $0 | GENERAL SUPPORT INCLUDING PURCHASE OF NURSERY SCHOOL CHAIRS | |
| ST GENEVIEVE ROMAN CATHOLIC CHURCH | |||||||||
| 58025 ST GENEVIEVE LANE | SLIDELL | LA | 70460 | 720597662 | 501(C)(3) PUBLIC CHA | $10,000 | $0 | GENERAL SUPPORT | |
| ST TAMMANY CANCER FUND | |||||||||
| 807 NORTH COLUMBIA STREET | COVINGTON | LA | 70433 | 201059112 | 501(C)(3) PUBLIC CHA | $53,551 | $0 | GENERAL SUPPORT | |
| ST TAMMANY HOSPITAL FOUNDATION | |||||||||
| 1202 SOUTH TYLER STREET | COVINGTON | LA | 70433 | 371458857 | 501(C)(3) PUBLIC CHA | $17,840 | $0 | GENERAL SUPPORT INCLUDING THE GRADUATE MEDICAL EDUCATION PROGRAM AND THE FLORAL SCULPTURE | |
| ST TAMMANY HUMANE SOCIETY DBA NORTHSHORE HUMANE SOCIETY | |||||||||
| 20384 HARRISON AVENUE | COVINGTON | LA | 70433 | 720543369 | 501(C)(3) PUBLIC CHA | $67,400 | $0 | GENERAL SUPPORT AND SUPPORT OF THE CAPITAL CAMPAIGN | |
| ST TAMMANY PARISH DEVELOPMENT DISTRICT | |||||||||
| 21489 KOOP DRIVE SUITE 7 | MANDEVILLE | LA | 70471 | 721243325 | 170(C)(1) GOVERNMENT | $300,178 | $0 | GENERAL SUPPORT INCLUDING PREPARATION OF LOGISTICS PARK, DCI CONTRACT AND SITE SELECTORS GUILD, THRIVE-PROSPECT DEVELOPMENT, EQUITY FELLOWSHIP PROGRAM, AFRICAN AMERICAN BUSINESS INITIATIVE, FACILITY EXPENSES, AND STARTUP PROGRAM | |
| ST TAMMANY PARISH SCHOOL BOARD | |||||||||
| 130 CLEARWOOD DRIVE | SLIDELL | LA | 70458 | 726001305 | 170(C)(1) GOVERNMENT | $9,750 | $0 | SUPPORT EQUIPMENT MAINTENANCE, PURCHASE OF TREES AND NEW EQUIPMENT,LEARNING COMMUNITY CONCERT, AND A SCHOOL GARDEN | |
| STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION | |||||||||
| 2361 HYLAN BOULEVARD | STATEN ISLAND | NY | 10306 | 020554654 | 501(C)(3) PUBLIC CHA | $20,000 | $0 | SUPPORT FALLEN FIRST RESPONDERS (POLICE, FIRE & EMT) AND MILITARY PERSONNEL. | |
| THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND | |||||||||
| POST OFFICE BOX 669394 | DALLAS | TX | 752669394 | 720423889 | 501(C)(3) PUBLIC CHA | $17,000 | $0 | SUPPORT THE DEAN'S DISCRETIONARY FUND, FREEMAN SCHOOL, AND TULANCE FAMILY LEADERSHIP COUNCIL | |
| THE SAINT PAULS SCHOOL FOUNDATION | |||||||||
| 917 SOUTH JAHNCKE STREET | COVINGTON | LA | 70433 | 581638895 | 501(C)(3) PUBLIC CHA | $17,600 | $0 | GENERAL SUPPORT | |
| UNIVERSITY OF NEW ORLEANS FOUNDATION - WWNO PUBLIC RADIO | |||||||||
| 2000 LAKESHORE DRIVE | NEW ORLEANS | LA | 70148 | 721051326 | 501(C)(3) PUBLIC CHA | $10,300 | $0 | GENERAL SUPPORT OF WWNO | |
| UNIVERSITY OF OKLAHOMA FOUNDATION | |||||||||
| 100 W TIMBERDELL ROAD | NORMAN | OK | 73019 | 736091755 | 501(C)(3) PUBLIC CHA | $10,000 | $0 | SUPPORT THE WILLIAM R. "BILL" AUDAS ENDOWED SCHOLARSHIP FUND AND THE UNIVERSITY OF OKLAHOMA ASSOCIATES | |
| WASHINGTON PARISH SCHOOL BOARD | |||||||||
| 1 DEMON CIRCLE | FRANKLINTON | LA | 70438 | 726001459 | 170(C)(1) GOVERNMENT | $11,400 | $0 | PURCHASE SOUND EQUIPMENT FOR THE JR. HIGH AND HIGH SCHOOL CHORAL PROGRAM, NEW SCHOOL GARDEN, AND RISERS FOR THE CHORAL PROGRAM | |
| WATTS OF LOVE | |||||||||
| 900 WARREN AVENUE SUITE 3 | DOWNERS GROVE | IL | 60515 | 455404420 | 501(C)(3) PUBLIC CHA | $21,356 | $0 | GENERAL SUPPORT INCLUDING THE NAVAJO NATION AND LIGHTS TO GHANA | |
| YOUNG MENS CHRISTIAN ASSOCIATION OF BOGALUSA LOUISIANA | |||||||||
| 411 AVENUE B | BOGALUSA | LA | 70427 | 720441354 | 501(C)(3) PUBLIC CHA | $30,000 | $0 | SUPPORT THE GIRLS WHO CODE PROGRAM | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CERTAIN GRANTS ARE MONITORED BY THE FOUNDATION. FOR GRANTS THAT ARE MONITORED, THE RECIPIENT ORGANIZATION MUST SUBMIT FISCAL ACCOUNTING AND NARRATIVE REPORTS ON THE USE OF THE GRANT AND THE IMPACT THAT THE GRANT MAY HAVE HAD ON THE COMMUNITY IT SERVES. REPORTING GUIDELINES ARE ESTABLISHED IN THE LETTER OF AWARD. A FINAL REPORT IS DUE WITHIN 60 DAYS OF THE COMPLETION OF THE PROJECT. IF THE PROJECT IS NOT COMPLETED WITHIN ONE YEAR, AN INTERIM REPORT IS DUE. GRANTS FROM DONOR-ADVISED FUNDS AS WELL AS ORGANIZATION FUNDS ARE NOT MONITORED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LESLIE S LANDRY | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $122,500 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $15,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $15,165 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $360 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $153,025 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $747,294 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $14,267 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE BATON ROUGE AREA FOUNDATION, AS THE SUPPORTED ORGANIZATION, APPOINTS THE DIRECTORS OF THE NORTHSHORE COMMUNITY FOUNDATION BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER COMPLETION OF IRS FORM 990, DRAFT COPIES ARE PROVIDED TO THE ENTIRE BOARD OF DIRECTORS AND THE TREASURER OF THE FOUNDATION. THE TREASURER REVIEW THE DRAFT FORM 990 AND NECESSARY CHANGES ARE MADE ON THE FORM. ONCE ALL NECESSARY CHANGES ARE MADE AND THE TREASURER AGREES TO THE VERACITY OF THE INFORMAITON PRESENTEDIN M, IT WILL BE RECOMMENDED FOR APPROVAL BY THE BOARD OF DIRECTORS. THE FORM WILL BE SIGNED BY THE PRESIDENT AND CEO (OR OTEHR APPROPRIATE REPRESENTATIVE OF THE FOUNDATION), DATED AND SUBMITTED TO THE IRS BY THE FILING DEADLINE. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSONAL SHALL DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL OR CONFLICTING INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL OR CONFLICTING INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERSTED PERSON, HE OR SHE SHAL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE CHAIRPERSON OF THE BOARD OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION, ARRANGEMENT, OR RELATIONSHIP. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE FOUNDATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION, ARRANGEMENT, OR RELATIONSHIP WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTIONS, ARRANGEMENT, OR RELATIONSHIP IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE FOUNDATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE OT HTE FOUNDATION AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGMENT IN CONFORMITY WITH SUCH DETERMINATION. |
| FORM 990, PART VI, SECTION B, LINE 15A | AN INDEPENDENT BOARD APPROVES THE CEO COMPENSAITON. OUTSIDE SOURCES OF INFORMATION INCLUDING FORM 990 OF OTHER ORGANIZATIONS ARE USED TO DETERMINE THE LEVEL AS WELL AS EXPECTATIONS. THE BOARD MAINTAINS CONTEMPORANEOUS DOCUMENTATION WITH RESPECT TO DELIVERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. THE CEO THEN SETS COMPENSATION FOR ALL OTHER STAFF. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BATON ROUGE AREA FOUNDATION | |||||||||||
| 100 NORTH STREET SUITE 900 | BATON ROUGE | LA | 70802 | 726030391 | GRANT MAKING | LA | 501(C)(3) | LINE 7 | N/A | 0 | |
| WILBUR MARVIN FOUNDATION | |||||||||||
| 450 MAIN STREET | BATON ROUGE | LA | 70802 | 582019715 | SUPPORT ORG | LA | 501(C)(3) | LINE 11 | 0 | BRAF | |
| HELEN S BARNES TRUST | |||||||||||
| PO BOX 3038 | MILWAUKEE | WI | 53201 | 726092736 | SUPPORT ORG | LA | 501(C)(3) | LINE 11 | 0 | BRAF | |
| EJ & MARJORY OURSO FAMILY FOUNDATION | |||||||||||
| PO BOX 690 | DONALDSONVILLE | LA | 70346 | 721303806 | SUPPORT ORG | LA | 501(C)(3) | LINE 11 | 0 | BRAF | |
| MILFORD WAMPOLD SUPPORT FOUNDATION | |||||||||||
| 4171 ESSEN LANE | BATON ROUGE | LA | 70809 | 721406374 | SUPPORT ORG | LA | 501(C)(3) | LINE 11 | 0 | BRAF | |
| NEWTON B THOMAS SUPPORT FOUNDATION | |||||||||||
| 8183 W EL CAJON | BATON ROUGE | LA | 70815 | 300169264 | SUPPORT ORG | LA | 501(C)(3) | LINE 11 | 0 | BRAF | |
| THE CREDIT BUREAU OF BR FOUNDATION | |||||||||||
| PO BOX 82724 | BATON ROUGE | LA | 70884 | 200665987 | SUPPORT ORG | LA | 501(C)(3) | LINE 11 | 0 | BRAF | |
| COMMUNITY FOUNDATION REALTY | |||||||||||
| 100 NORTH STREET SUITE 900 | BATON ROUGE | LA | 70802 | 204265927 | SUPPORT ORG | LA | 501(C)(3) | LINE 11 | 0 | BRAF | |
| THE JOHN W BARTON FAMILY FOUNDATION | |||||||||||
| PO BOX 1806 | BATON ROUGE | LA | 70821 | 721494869 | SUPPORT ORG | LA | 501(C)(3) | LINE 11 | 0 | BRAF | |
| COMMUNITY FOUNDATION OF SOUTHWEST LA | |||||||||||
| POST OFFICE BOX 3125 | LAKE CHARLES | LA | 70602 | 721508036 | SUPPORT ORG | LA | 501(C)(3) | LINE 11 | 0 | BRAF | |
| EMPLOYEE ASSISTANCE FOUNDATION | |||||||||||
| 100 NORTH STREET SUITE 900 | BATON ROUGE | LA | 70802 | 452478986 | SUPPORT ORG | LA | 501(C)(3) | LINE 11 | 0 | BRAF | |
| CIVIC COLLABORATIVE FOUNDATION | |||||||||||
| 100 NORTH STREET SUITE 900 | BATON ROUGE | LA | 70802 | 204146236 | SUPPORT ORG | LA | 501(C)(3) | LINE 11 | 0 | BRAF | |
| LOUISIANA CLEAN ENERGY FUND | |||||||||||
| 100 NORTH STREET SUITE 900 | BATON ROUGE | LA | 70802 | 923276764 | SUPPORT ORG | LA | 501(C)(3) | LINE 11 | 0 | BRAF | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BCBC SHOPPES LLC | ||||||||||
| 450 MAIN STREET | BATON ROUGE | LA | 70802 | 383993641 | REAL ESTATE | LA | CPDC PROPERTIES | N/A | 0 | 0 |
| 5401 NORTH INVESTMENTS I LLC | ||||||||||
| 450 MAIN STREET | BATON ROUGE | LA | 70802 | 384045235 | REAL ESTATE | LA | CP REALTY TRUST | N/A | 0 | 0 |
| 5401 CFN I LLC | ||||||||||
| 450 MAIN STREET | BATON ROUGE | LA | 70802 | 831285927 | REAL ESTATE | LA | 5401 NORTH INVESTMENTS I LLC | N/A | 0 | 0 |
| 5401 NORTH INVESTMENTS III LLC | ||||||||||
| 450 MAIN STREET | BATON ROUGE | LA | 70802 | 352647126 | REAL ESTATE | LA | WMF | 0 | 0 | |
| CANCER FOCUS FUND | ||||||||||
| 2450 HOLCOMBE BLVD | HOUSTON | TX | 77021 | 832801543 | INVESTMENT | LA | BRAF | N/A | 0 | 0 |
| CPRT QOF I LLC | ||||||||||
| 450 MAIN STREET | BATON ROUGE | LA | 70801 | 842069965 | REAL ESTATE | LA | CP REALTY TRUST | N/A | 0 | 0 |
| CPRT QOZB I LLC | ||||||||||
| 450 MAIN STREET | BATON ROUGE | LA | 70801 | 842076325 | REAL ESTATE | LA | CP REALTY TRUST | N/A | 0 | 0 |
| CPRT QOZB II LLC | ||||||||||
| 450 MAIN STREET | BATON ROUGE | LA | 70801 | 853162313 | REAL ESTATE | LA | CP REALTY TRUST | N/A | 0 | 0 |
| KANNAPOLIS CROSSING | ||||||||||
| 450 MAIN STREET | BATON ROUGE | LA | 70801 | 843924118 | REAL ESTATE | LA | CP REALTY TRUST | N/A | 0 | 0 |
| CPDC PROPERTIES LP | ||||||||||
| 450 MAIN STREET | BATON ROUGE | LA | 70801 | 721553510 | REAL ESTATE | LA | CP REALTY TRUST | 0 | 0 | |
| 5401 NORTH LLC | ||||||||||
| 450 MAIN STREET | BATON ROUGE | LA | 70801 | 208307307 | REAL ESTATE | LA | WILBUR MARVIN FOUNDATION | 0 | 0 | |
| CPRT AMERICANA LLC | ||||||||||
| 450 MAIN STREET | BATON ROUGE | LA | 70801 | 471677217 | REAL ESTATE | LA | CP REALTY TRUST | 0 | 0 | |
| BCBC LAND LLC | ||||||||||
| 450 MAIN STREET | BATON ROUGE | LA | 70801 | 262113124 | REAL ESTATE | LA | CPDC PROPERTIES | 0 | 0 | |
| TRANSBIO VENTURES LP | ||||||||||
| 820 GARRETT DRIVE | BOSSIER CITY | LA | 71111 | 812879574 | INVESTMENT | LA | BRAF | 0 | 0 | |
| BR ACQUISITIONS LLC | ||||||||||
| 450 MAIN STREET | BATON ROUGE | LA | 70801 | REAL ESTATE | LA | COMMERCIAL PROPERTIES MANAGEMENT | 0 | 0 | ||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|
| BON CARRE CPDC II INC | ||||||||||
| 450 MAIN STREET | BATON ROUGE | LA | 70801 | 208661741 | HOLDING CORP | LA | CP REALTY TRUST | C | 0 | |
| CHARITABLE REMAINDER TRUSTS (6) | ||||||||||
| 100 NORTH STREET STE 900 | BATON ROUGE | LA | 70802 | INVESTMENT | LA | T | 0 | N/A | ||
| CHARITABLE REMAINDER TRUSTS (1) | ||||||||||
| 100 NORTH STREET STE 900 | BATON ROUGE | LA | 70802 | INVESTMENT | NC | T | 0 | N/A | ||
| CHARITABLE REMAINDER TRUSTS (3) | ||||||||||
| 100 NORTH STREET STE 900 | BATON ROUGE | LA | 70802 | INVESTMENT | LA | T | 0 | N/A | ||
| GRAY FOX MINERAL CORPORATION | ||||||||||
| 100 NORTH STREET STE 900 | BATON ROUGE | LA | 70802 | 720779122 | INVESTMENT | LA | BRAF | S | 0 | |
| FRONT STREET CONDOMINIUM ASSOCIATION INC | ||||||||||
| 450 MAIN STREET | BATON ROUGE | LA | 70801 | 474003649 | CONDO ASSOCIATION | LA | CP REALTY TRUST | C | 0 | |
| 5401 NORTH COMMERCIAL OWNERS ASSOCIATION | ||||||||||
| 3605 GLENWOOD AVE STE 500 | RALEIGH | NC | 27612 | 384094200 | COMMERCIAL ASSOCIATION | NC | CP REALTY TRUST | C | 0 | |
| COMMERCIAL PROPERTIES REALTY TRUST | ||||||||||
| 450 MAIN STREET | BATON ROUGE | LA | 70801 | 861086905 | REAL ESTATE | LA | WILBUR MARVIN FOUNDATION | C | 0 | |
| CAPITAL HOUSE HOTEL LLC | ||||||||||
| 450 MAIN STREET | BATON ROUGE | LA | 70801 | 320105872 | REAL ESTATE | LA | WILBUR MARVIN FOUNDATION | C | 0 | |
| COMMERCIAL PROPERTIES DEVELOPMENT CORP | ||||||||||
| 450 MAIN STREET | BATON ROUGE | LA | 70801 | 720594391 | REAL ESTATE | LA | COMMERCIAL PROPERTIES MANAGEMENT CORP | C | 0 | |
| COMMERCIAL PROPERTIES MANAGEMENT CORP | ||||||||||
| 450 MAIN STREET | BATON ROUGE | LA | 70801 | 720594389 | REAL ESTATE MANAGEMENT | LA | WILBUR MARVIN FOUNDATION | C | 0 | |
| CPRT HE LLC | ||||||||||
| 450 MAIN STREET | BATON ROUGE | LA | 70801 | REAL ESTATE | LA | CP REALTY TRUST | C | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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