CATHOLIC FOUNDATION OF SOUTH LOUISIANA: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC FOUNDATION OF SOUTH LOUISIANA (EIN 45-1501690)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-13
- IRS object ID
- 202501339349302755
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-13T09:19:25-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 923320348 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAG GULF COAST LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE GALLERIA BLVD STE 2100 | AddressLine1Txt |
| City | METAIRIE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 451501690 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC FOUNDATION OF SOUTH LOUISIANA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 9858503116 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 505 | AddressLine1Txt |
| City | SCHRIEVER | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70395 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY PONSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9858503116 | PhoneNum |
| Signature | 2025-05-12 | 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 | GINA RACHEL | PreparerPersonNm |
| PTIN | P01216293 | PTIN |
| Phone | 5048375990 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMY PONSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 505 | AddressLine1Txt |
| City | SCHRIEVER | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70395 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,041,875 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CATHOLICFOUNDATIONSL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | TO ENHANCE THE CATHOLIC CHURCHES, PARISHES, SCHOOLS & SERVICES IN THE COMMUNITIES OF SOUTH LOUISIANA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,483,678 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,973,821 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $374,058 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $456,410 | CYProgramServiceRevenueAmt |
| PY Investment Income | $151,205 | PYInvestmentIncomeAmt |
| CY Investment Income | $519,650 | CYInvestmentIncomeAmt |
| PY Other Revenue | $33,793 | PYOtherRevenueAmt |
| CY Other Revenue | $34,231 | CYOtherRevenueAmt |
| PY Total Revenue | $5,042,734 | PYTotalRevenueAmt |
| CY Total Revenue | $5,984,112 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,653,247 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,297,393 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $329,584 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $395,084 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $118,682 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $175,827 | PYOtherExpensesAmt |
| CY Other Expenses | $281,170 | CYOtherExpensesAmt |
| PY Total Expenses | $2,158,658 | PYTotalExpensesAmt |
| CY Total Expenses | $2,973,647 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,884,076 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,010,465 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,312,044 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,689,341 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,989,098 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,994,145 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,322,946 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,695,196 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENHANCE THE CATHOLIC CHURCHES, PARISHES, SCHOOLS AND SERVICES IN THE COMMUNITIES OF SOUTH LOUISIANA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,297,393 | ExpenseAmt |
| Grant | $2,297,393 | GrantAmt |
| Desc | GRANTS TO CATHOLIC CHURCHES, PARISHES, SCHOOLS AND SERVICES IN THE COMMUNITIES OF SOUTH LOUISIANA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $307,554 | ExpenseAmt |
| Revenue | $456,410 | RevenueAmt |
| Desc | PROVIDE GUIDANCE TO CATHOLIC SCHOOLS, PARISHES AND THE DIOCESE OF HOUMA-THIBODAUX IN APPLYING CATHOLIC SOCIAL TEACHINGS REGARDING STEWARDSHIP AND ASSISTANCE IN MANAGING THEIR STEWARDSHIP PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,604,947 | 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 | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | Yes (1) | 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 | 0 | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | 0 | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY PONSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9858503116 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 505 | AddressLine1Txt |
| City | SCHRIEVER | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70395 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JERALD BLOCK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL CAVELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RENE DAVID | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VERY REV SIMON PETER ENGURAIT | ||||||
| DIOCESAN ADMINISTRATOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| REV ALEX GAUDET | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GENE GOUAUX III | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VERY REV PATRICK J MADDEN | ||||||
| DIOCESAN ADMINISTRATOR (THRU 08/23) | 5.00 | Yes (X) | $0 | $0 | $0 | |
| HILTON MICHEL JR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BERNADETTE PICKET | ||||||
| BOARD MEMBER (THRU 10/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAT PITRE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV PATRICK RIVIERE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT RIVIERE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE ROBICHAUX | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS SAAL MD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLOTTE BOLLINGER | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMES J BUQUET III | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BONNIE BRADY BABIN | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GLENN VICE | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AMY PONSON | ||||||
| EXECUTIVE DIRECTOR | 60.00 | $112,495 | $0 | $23,544 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $112,495 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,544 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $195,126 | FundraisingAmt |
| All Other Contributions | $4,778,695 | AllOtherContributionsAmt |
| Noncash Contributions | $1,701,713 | NoncashContributionsAmt |
| Total Contributions | $4,973,821 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE AGREEM | 900099 | $395,000 | $395,000 |
| ADMINISTRAVIE FEE INCO | 900099 | $61,410 | $61,410 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $456,410 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $233,806 | TotalRevenueColumnAmt |
| Exclusion | $233,806 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $285,844 | 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 | $285,844 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $285,844 | TotalRevenueColumnAmt |
| Exclusion | $285,844 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $91,994 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $195,126 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $57,763 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,231 | TotalRevenueColumnAmt |
| Exclusion | $34,231 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,984,112 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $456,410 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $553,881 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,297,393 | TotalAmt |
| Program Services | $2,297,393 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,465 | TotalAmt |
| Program Services | $75,115 | ProgramServicesAmt |
| Management And General | $33,374 | ManagementAndGeneralAmt |
| Fundraising | $26,976 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,155 | TotalAmt |
| Program Services | $105,440 | ProgramServicesAmt |
| Management And General | $46,847 | ManagementAndGeneralAmt |
| Fundraising | $37,868 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,286 | TotalAmt |
| Program Services | $4,040 | ProgramServicesAmt |
| Management And General | $1,795 | ManagementAndGeneralAmt |
| Fundraising | $1,451 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,886 | TotalAmt |
| Program Services | $22,671 | ProgramServicesAmt |
| Management And General | $10,073 | ManagementAndGeneralAmt |
| Fundraising | $8,142 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,292 | TotalAmt |
| Program Services | $11,806 | ProgramServicesAmt |
| Management And General | $5,246 | ManagementAndGeneralAmt |
| Fundraising | $4,240 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,500 | TotalAmt |
| Management And General | $43,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,977 | TotalAmt |
| Program Services | $28,782 | ProgramServicesAmt |
| Management And General | $59,195 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,179 | TotalAmt |
| Fundraising | $31,179 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,187 | TotalAmt |
| Management And General | $18,187 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,643 | TotalAmt |
| Management And General | $28,643 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,850 | TotalAmt |
| Fundraising | $6,850 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,134 | TotalAmt |
| Management And General | $3,158 | ManagementAndGeneralAmt |
| Fundraising | $1,976 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| ANNUAL BISHOP'S APPEAL | $47,594 | $47,594 |
| WOMEN'S GIVING CIRCLE | $8,744 | $8,744 |
| #IGIVECATHOLIC EXPENSES | $3,362 | $3,362 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,973,647 | TotalAmt |
| Program Services | $2,604,947 | ProgramServicesAmt |
| Management And General | $250,018 | ManagementAndGeneralAmt |
| Fundraising | $118,682 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $878,598 | BOYAmt |
| EOY | $860,956 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,433,446 | BOYAmt |
| EOY | $23,815,845 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $12,540 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,312,044 | BOYAmt |
| EOY | $24,689,341 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,002 | BOYAmt |
| EOY | $83,059 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,827,846 | BOYAmt |
| EOY | $5,889,615 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,250 | BOYAmt |
| EOY | $11,471 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,989,098 | BOYAmt |
| EOY | $5,994,145 | 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 | $3,586,617 | BOYAmt |
| EOY | $4,893,225 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,736,329 | BOYAmt |
| EOY | $13,801,971 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,322,946 | BOYAmt |
| EOY | $18,695,196 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,312,044 | BOYAmt |
| EOY | $24,689,341 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,010,465 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,314,300 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $47,485 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,839,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,110,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,451,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,483,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,973,821 | CurrentTaxYearAmt |
| Total | $14,858,577 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,839,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,110,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,451,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,483,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,973,821 | CurrentTaxYearAmt |
| Total | $14,858,577 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,651,777 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,206,800 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $452,147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $264,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $233,806 | CurrentTaxYearAmt |
| Total | $1,188,463 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $33,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,231 | CurrentTaxYearAmt |
| Total | $68,024 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,115,064 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,703,048 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.57130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51030 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | SPECIAL EVENTS NET INCOME - 2022 AMOUNT: $ 33,793. 2023 AMOUNT: $ 34,231. | ExplanationTxt |
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 | 21 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $2,336,722 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,571,170 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $4,321,496 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,775,736 | BeginningYearBalanceAmt |
| Contributions | $1,884,400 | ContributionsAmt |
| Investment Earnings Or Losses | $1,727,408 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $234,391 | GrantsOrScholarshipsAmt |
| Other Expenditures | $7,589 | OtherExpendituresAmt |
| Administrative Expenses | $59,195 | AdministrativeExpensesAmt |
| End Year Balance | $15,086,369 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,043,204 | BeginningYearBalanceAmt |
| Contributions | $4,026,418 | ContributionsAmt |
| Investment Earnings Or Losses | $1,232,505 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $463,872 | GrantsOrScholarshipsAmt |
| Other Expenditures | $30,304 | OtherExpendituresAmt |
| Administrative Expenses | $32,215 | AdministrativeExpensesAmt |
| End Year Balance | $11,775,736 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,724,448 | BeginningYearBalanceAmt |
| Contributions | $540,481 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,191,067 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $30,658 | AdministrativeExpensesAmt |
| End Year Balance | $7,043,204 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,922,850 | BeginningYearBalanceAmt |
| Contributions | $17,089 | ContributionsAmt |
| Investment Earnings Or Losses | $1,813,501 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $28,992 | AdministrativeExpensesAmt |
| End Year Balance | $7,724,448 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,725,994 | BeginningYearBalanceAmt |
| Contributions | $259,680 | ContributionsAmt |
| Investment Earnings Or Losses | -$33,198 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $29,626 | AdministrativeExpensesAmt |
| End Year Balance | $5,922,850 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.08898 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.91102 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISSION DIOCESE FUND | Desc |
| Book Value | $23,815,845 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $23,815,845 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | A/P - PASS THRU FUNDS | Desc |
| Amt | $11,471 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,471 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,004,155 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,314,300 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $12,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $189,903 | OtherRevenueAmt |
| Revenue Not Reported | $1,516,203 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,487,952 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $87,977 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $408,183 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $496,160 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,984,112 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,631,905 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $12,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $189,903 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $201,903 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,430,002 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $87,977 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $455,668 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $543,645 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,973,647 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | CATHOLIC FOUNDATION OF SOUTH LOUISIANA HOLDS AND INVESTS FUNDS FOR CATHOLIC PARISHES AND SCHOOLS OF THE DIOCESE OF HOUMA-THIBODAUX, AS APPROVED BY THE BOARD OF DIRECTORS. EACH FUND IS MAINTAINED IN A SEPARATE SUB-ACCOUNT HELD BY AN EXTERNAL CUSTODIAN. THE FOUNDATION ACTS AS A CUSTODIAN AND HAS NO CONTROL OVER SPENDING OF THESE FUNDS. THE DEPOSITOR CAN WITHDRAW THESE FUNDS AT ITS DISCRETION. |
| PART V, LINE 4: | THE FOUNDATION'S ENDOWMENT CONSISTS OF INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. NO SPENDING WILL BE MADE FROM THESE ENDOWMENTS UNTIL THE FUNDS ARE INVESTED FOR 1 YEAR AND ATTAIN A MINIMUM LEVEL SET BY THE BOARD. EARNINGS OF THE FUNDS WILL BE DESIGNATED AS PRINCIPAL OF THE ENDOWMENT UNTIL THE MINIMUM BALANCE IS ATTAINED. |
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE FOUNDATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION IS NOT SUBJECT TO INCOME TAX BY FEDERAL, STATE, OR LOCAL TAX. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSE 57,763. INTERNAL DONATIONS FROM DONOR ADVISED FUNDS 132,140. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONATIONS NOT INCLUDED BY AUDIT 408,183. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSE 57,763. INTERNAL DONATIONS FROM DONOR ADVISED FUNDS 132,140. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANTS/ASSISTANCE NOT INCLUDED IN AUDIT 455,668. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL ST. JOSEPH'S DINNER | Event1Nm |
| Gross Receipts Event1 | $259,570 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $177,796 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $81,774 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,100 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $21,469 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $11,234 | OtherDirectExpensesEvent1Amt |
| Event2 | COOKIES & CRUMPETS | Event2Nm |
| Gross Receipts Event2 | $27,550 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $17,330 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,220 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,250 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $11,959 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,751 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $287,120 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $195,126 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $91,994 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,350 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $33,428 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,985 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $57,763 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $34,231 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (39 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| NICHOLLS FOUNDATION | ||||||||
| PO BOX 2074 | THIBODAUX | LA | 70310 | 726031425 | 501(C)(3) | $513,700 | $0 | CHARITABLE DONATION |
| DIOCESE OF HOUMA-THIBODAUX | ||||||||
| PO BOX 505 | SCHRIEVER | LA | 70395 | 720812566 | 501(C)(3) | $501,202 | $0 | VARIOUS MINISTRY PROGRAMS |
| HOLY TRINITY ACADEMY | ||||||||
| 478 N MAIN PROJECT RD | SCHRIEVER | LA | 70395 | 861989085 | 501(C)(3) | $435,000 | $0 | EDUCATION |
| ED WHITE CATHOLIC HIGH SCHOOL | ||||||||
| 555 CARDINAL DR | THIBODAUX | LA | 70301 | 720604347 | 501(C)(3) | $115,187 | $0 | EDUCATION |
| CENTRAL CATHOLIC SCHOOL | ||||||||
| 2100 CEDAR ST UNIT 1 | MORGAN CITY | LA | 70380 | 720633548 | 501(C)(3) | $38,057 | $0 | EDUCATION |
| BAYOU COMMUNITY FOUNDATION | ||||||||
| 315 BARROW STREET | HOUMA | LA | 70360 | 832205950 | 501(C)(3) | $38,000 | $0 | CHARITABLE DONATION |
| ST FRANCIS DE SALES CATHEDRAL | ||||||||
| PO BOX 4014 | HOUMA | LA | 70361 | 883052433 | 501(C)(3) | $29,660 | $0 | PARISH MINISTRY PROGRAMS |
| ST GENEVIEVE ELEMENTARY SCHOOL | ||||||||
| 807 BARBIER AVE | THIBODAUX | LA | 70301 | 721184459 | 501(C)(3) | $27,026 | $0 | EDUCATION |
| ST BERNADETTE ELEMENTARY SCHOOL | ||||||||
| 309 FUNDERBURK AVE | HOUMA | LA | 70364 | 510417665 | 501(C)(3) | $24,851 | $0 | EDUCATION |
| LAFOURCHE ARC | ||||||||
| 100 WEST MAIN STREET | THIBODAUX | LA | 70301 | 720595633 | 501(C)(3) | $20,000 | $0 | CHARITABLE DONATION |
| LAFOURCHE PARISH JUVENILE JUSTICE FACILITY | ||||||||
| 2525 VETERANS BLVD | THIBODAUX | LA | 70301 | 720991693 | 501(C)(3) | $20,000 | $0 | CHARITABLE DONATION |
| ST FRANCIS ELEMENTARY SCHOOL | ||||||||
| 300 VERRET ST | HOUMA | LA | 70360 | 720449499 | 501(C)(3) | $19,270 | $0 | EDUCATION |
| HAITI MISSION INC | ||||||||
| PO BOX 694 | THIBODAUX | LA | 70302 | 141861365 | 501(C)(3) | $17,000 | $0 | CHARITABLE DONATION |
| ST BRIDGET | ||||||||
| 100 HIGHWAY 311 | SCHRIEVER | LA | 70395 | 882811929 | 501(C)(3) | $15,734 | $0 | PARISH MINISTRY PROGRAMS |
| OUR LADY OF PROMPT SUCCOR GOLDEN MEADOW | ||||||||
| 723 N BAYOU DR | GOLDEN MEADOW | LA | 70357 | 720520619 | 501(C)(3) | $14,270 | $0 | PARISH MINISTRY PROGRAMS |
| ST BERNADETTE | ||||||||
| 409 FUNDERBURK AVE | HOUMA | LA | 70364 | 720535476 | 501(C)(3) | $13,934 | $0 | PARISH MINISTRY PROGRAMS |
| MARIA IMMACOLATA | ||||||||
| 246 CORPORATE DR | HOUMA | LA | 70360 | 882435032 | 501(C)(3) | $13,529 | $0 | PARISH MINISTRY PROGRAMS |
| DIOCESE OF SOROTI MISSION PARTNER | ||||||||
| 100 HWY 311 | SCHRIEVER | LA | 70395 | 845084345 | 501(C)(3) | $12,000 | $0 | CHARITABLE DONATION |
| ST HILARY | ||||||||
| 333 TWIN OAKS DR | RACELAND | LA | 70394 | 883107359 | 501(C)(3) | $11,851 | $0 | PARISH MINISTRY PROGRAMS |
| SISTERS OF MARY WORLD VILLAGES FOR CHILDREN | ||||||||
| PO BOX 97000 | WASHINGTON | DC | 20090 | 521440944 | 501(C)(3) | $11,000 | $0 | CHARITABLE DONATION |
| ST JOSEPH CHAUVIN | ||||||||
| 5232 HIGHWAY 56 | CHAUVIN | LA | 70344 | 883170651 | 501(C)(3) | $10,782 | $0 | PARISH MINISTRY PROGRAMS |
| ST MARY ELEMENTARY SCHOOL | ||||||||
| 3492 NIES ST | RACELAND | LA | 70394 | 721126273 | 501(C)(3) | $10,500 | $0 | EDUCATION |
| ST MARY | ||||||||
| 3500 HIGHWAY 1 | RACELAND | LA | 70394 | 883347202 | 501(C)(3) | $10,472 | $0 | PARISH MINISTRY PROGRAMS |
| MOMS OF HOPE OF THE BAYOU REGION | ||||||||
| 169 AUTUM RIDGE DR | THIBODAUX | LA | 70301 | 832701841 | 501(C)(3) | $10,000 | $0 | CHARITABLE DONATION |
| ST ANTHONY OF PADUA BAYOU BLACK | ||||||||
| 3897 BAYOU BLACK DR | HOUMA | LA | 70360 | 882767991 | 501(C)(3) | $9,582 | $0 | PARISH MINISTRY PROGRAMS |
| VANDEBILT CATHOLIC HIGH SCHOOL | ||||||||
| 209 SOUTH HOLLYWOOD RD | HOUMA | LA | 70360 | 720593679 | 501(C)(3) | $9,236 | $0 | EDUCATION |
| NEW ORLEANS BALLET ASSOCIATION | ||||||||
| 935 GRAVIER ST STE 800 | NEW ORLEANS | LA | 70112 | 237122403 | 501(C)(3) | $9,000 | $0 | CHARITABLE DONATION |
| HOLY CROSS | ||||||||
| 2100 CEDAR ST | MORGAN CITY | LA | 70380 | 882363232 | 501(C)(3) | $8,150 | $0 | PARISH MINISTRY PROGRAMS |
| CATHOLIC COMMUNITY RADIO | ||||||||
| 11924 SUNRAY AVENUE | BATON ROUGE | LA | 70816 | 161769732 | 501(C)(3) | $8,000 | $0 | CHARITABLE DONATION |
| FOCUS | ||||||||
| PO BOX 17408 | DENVER | CO | 80217 | 841522811 | 501(C)(3) | $8,000 | $0 | CHARITABLE DONATION |
| SPRINGS IN THE DESERT | ||||||||
| 711 WEST WALNUT STREET | PALMYRA | PA | 17078 | 844019722 | 501(C)(3) | $8,000 | $0 | CHARITABLE DONATION |
| HOLY ROSARY ELEMENTARY SCHOOL | ||||||||
| 12925 E MAIN ST | LAROSE | LA | 70373 | 721214442 | 501(C)(3) | $7,821 | $0 | EDUCATION |
| CHRIST THE REDEEMER | ||||||||
| 720 TALBOT AVE | THIBODAUX | LA | 70301 | 882348056 | 501(C)(3) | $7,554 | $0 | PARISH MINISTRY PROGRAMS |
| OBLATE MISSIONARY SOCIETY INC | ||||||||
| 422 S DEMAZENOD DRIVE | BELLEVILLE | KY | 62223 | 260634043 | 501(C)(3) | $7,000 | $0 | CHARITABLE DONATION |
| DYNAMIC CATHOLIC | ||||||||
| 5081 OLYMPIC BLVD | ERLANGER | IL | 41018 | 264549213 | 501(C)(3) | $7,000 | $0 | CHARITABLE DONATION |
| ST GENEVIEVE | ||||||||
| 815 BARBIER AVE | THIBODAUX | LA | 70301 | 883063333 | 501(C)(3) | $6,819 | $0 | PARISH MINISTRY PROGRAMS |
| SAINT PAUL VI INSTITUTE | ||||||||
| 6901 MERCY RD STE 200 | OMAHA | NE | 68106 | 363313152 | 501(C)(3) | $6,000 | $0 | CHARITABLE DONATION |
| WOMAN'S NEW LIFE CLINIC | ||||||||
| 4612 S CLAIBORNE AVENUE | NEW ORLEANS | LA | 70125 | 721475326 | 501(C)(3) | $6,000 | $0 | CHARITABLE DONATION |
| FRIENDS OF BEYOND THE BELL | ||||||||
| PO DRAWER 5548 | THIBODAUX | LA | 70302 | 852198914 | 501(C)(3) | $5,598 | $0 | CHARITABLE DONATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 39 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DISTRIBUTIONS ARE UNRESTRICTED. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARAH DAVID ADAMS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEMBER OF RENE DAVID | RelationshipDescriptionTxt |
| Transaction | $46,943 | TransactionAmt |
| Transaction | EMPLOYMENT (COMPENSATION AND BENEFITS) | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $110,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,584,818 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | BAR SUPPLIES | 1 | $4,593 | FMV |
| Yes (X) | FLORALS | 1 | $2,302 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE REVIEWED THE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD SENDS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR TO ALL BOARD MEMBERS TO EVALUATE AND PROVIDE BACK TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE REVIEWS THE EVALUATION OF THE EXECUTIVE DIRECTOR WITH THE EXECUTIVE DIRECTOR ANNUALLY TO DISCUSSS ANY ISSUES, CONCERNS OR GROWTH. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL INFORMATION IS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | DONATIONS NOT INCLUDED BY AUDIT 47,485. |
| FORM 990, PART XII, LINE 2C: | THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE OVERSIGHT OR SELECTION PROCESSES FOR THE AUDIT THAT THE ORGANIZATION'S COMMITTEE USES. |
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