NORTHSHORE COMMUNITY FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NORTHSHORE COMMUNITY FOUNDATION (EIN 61-1517784)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202303199349316485
- Schema version
- 2022v5.0
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T14:00:44-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | 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 | DAVE KRONLAGE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9858938757 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVE | PersonFirstNm |
| Person Last | KRONLAGE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | 2023-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVE KRONLAGE | 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 | $5,404,043 | 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 | 5 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,346,099 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,317,360 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,382,105 | PYInvestmentIncomeAmt |
| CY Investment Income | $582,115 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,062 | PYOtherRevenueAmt |
| CY Other Revenue | -$100,617 | CYOtherRevenueAmt |
| PY Total Revenue | $6,747,266 | PYTotalRevenueAmt |
| CY Total Revenue | $4,798,858 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,542,319 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,499,183 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $437,186 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $486,352 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $154,078 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $458,025 | PYOtherExpensesAmt |
| CY Other Expenses | $520,965 | CYOtherExpensesAmt |
| PY Total Expenses | $3,437,530 | PYTotalExpensesAmt |
| CY Total Expenses | $3,506,500 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,309,736 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,292,358 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,281,290 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,570,735 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $86,124 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $108,252 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,195,166 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,462,483 | 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 | $2,943,420 | ExpenseAmt |
| Grant | $2,499,183 | 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 | $2,943,420 | 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 | 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 | 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 | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | 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 |
| 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 | Yes (1) | 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SUSAN BONNETT BOURGEOIS | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $165,000 | $0 | $19,099 |
| LISA WILSON | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREG PELLEGRINI | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANNY SHAW | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS KENNY | ||||||
| TREASURER | 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 | |
| BILL BAKER | ||||||
| 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 | |
| CHIP LAVIGNE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTY MAYER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATTI ELLISH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN BALDWIN | ||||||
| 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 | |
| WAYNE MCCANTS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JILL DONALDSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE KRONLAGE | ||||||
| DIRECTOR | 1.00 | 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 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR JOHN CRAIN | ||||||
| DIRECTOR | 1.00 | 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 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $165,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $19,099 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 | $510,743 | FundraisingAmt |
| Related Organizations | $261,400 | RelatedOrganizationsAmt |
| Government Grants | $80,000 | GovernmentGrantsAmt |
| All Other Contributions | $3,465,217 | AllOtherContributionsAmt |
| Noncash Contributions | $228,483 | NoncashContributionsAmt |
| Total Contributions | $4,317,360 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $883,446 | TotalRevenueColumnAmt |
| Exclusion | $883,446 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $90,780 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $48,119 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $42,661 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,661 | TotalRevenueColumnAmt |
| Exclusion | $42,661 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $301,331 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$301,331 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$301,331 | TotalRevenueColumnAmt |
| Exclusion | -$301,331 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $112,457 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $510,743 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $255,735 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$143,278 | TotalRevenueColumnAmt |
| Exclusion | -$143,278 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,798,858 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $481,498 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,460,433 | TotalAmt |
| Program Services | $2,460,433 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,750 | TotalAmt |
| Program Services | $38,750 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,000 | TotalAmt |
| Program Services | $82,500 | ProgramServicesAmt |
| Management And General | $49,500 | ManagementAndGeneralAmt |
| Fundraising | $33,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,608 | TotalAmt |
| Program Services | $99,507 | ProgramServicesAmt |
| Management And General | $73,532 | ManagementAndGeneralAmt |
| Fundraising | $70,569 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,341 | TotalAmt |
| Program Services | $19,304 | ProgramServicesAmt |
| Management And General | $13,050 | ManagementAndGeneralAmt |
| Fundraising | $10,987 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,265 | TotalAmt |
| Program Services | $1,900 | ProgramServicesAmt |
| Management And General | $1,284 | ManagementAndGeneralAmt |
| Fundraising | $1,081 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,138 | TotalAmt |
| Program Services | $13,424 | ProgramServicesAmt |
| Management And General | $9,075 | ManagementAndGeneralAmt |
| Fundraising | $7,639 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,726 | TotalAmt |
| Management And General | $101,726 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,830 | TotalAmt |
| Management And General | $27,830 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,071 | TotalAmt |
| Management And General | $104,071 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,264 | TotalAmt |
| Program Services | $31,234 | ProgramServicesAmt |
| Management And General | $30 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,541 | TotalAmt |
| Fundraising | $5,541 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,414 | TotalAmt |
| Program Services | $15,406 | ProgramServicesAmt |
| Management And General | $6,612 | ManagementAndGeneralAmt |
| Fundraising | $7,396 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,583 | TotalAmt |
| Program Services | $10,035 | ProgramServicesAmt |
| Management And General | $3,172 | ManagementAndGeneralAmt |
| Fundraising | $4,376 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,870 | TotalAmt |
| Program Services | $6,107 | ProgramServicesAmt |
| Management And General | $3,672 | ManagementAndGeneralAmt |
| Fundraising | $3,091 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,103 | TotalAmt |
| Program Services | $1,438 | ProgramServicesAmt |
| Management And General | $904 | ManagementAndGeneralAmt |
| Fundraising | $761 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,278 | TotalAmt |
| Program Services | $8,571 | ProgramServicesAmt |
| Management And General | $5,682 | ManagementAndGeneralAmt |
| Fundraising | $2,025 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,913 | TotalAmt |
| Program Services | $11,543 | ProgramServicesAmt |
| Management And General | $7,802 | ManagementAndGeneralAmt |
| Fundraising | $6,568 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,520 | TotalAmt |
| Program Services | $1,568 | ProgramServicesAmt |
| Management And General | $1,060 | ManagementAndGeneralAmt |
| Fundraising | $892 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROJECT EXPENSES | $141,700 | $141,700 | $0 | $0 |
| MISCELLANEOUS FUNDRAISI | $152 | $0 | $0 | $152 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,506,500 | TotalAmt |
| Program Services | $2,943,420 | ProgramServicesAmt |
| Management And General | $409,002 | ManagementAndGeneralAmt |
| Fundraising | $154,078 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,009 | BOYAmt |
| EOY | $317,078 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,264,195 | BOYAmt |
| EOY | $7,181,464 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $19,569 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,000 | BOYAmt |
| EOY | $80,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,575 | BOYAmt |
| EOY | $875 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,983,652 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $448,102 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,744,104 | BOYAmt |
| EOY | $1,535,550 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,379,648 | BOYAmt |
| EOY | $1,013,395 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,610,759 | BOYAmt |
| EOY | $23,422,804 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,281,290 | BOYAmt |
| EOY | $33,570,735 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,124 | BOYAmt |
| EOY | $55,531 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,000 | BOYAmt |
| EOY | $32,500 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,000 | BOYAmt |
| EOY | $20,221 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,124 | BOYAmt |
| EOY | $108,252 | 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 | $10,986,192 | BOYAmt |
| EOY | $11,442,424 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,208,974 | BOYAmt |
| EOY | $22,020,059 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,195,166 | BOYAmt |
| EOY | $33,462,483 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,281,290 | BOYAmt |
| EOY | $33,570,735 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,292,358 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,025,041 | 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 | $2,943,420 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $2,943,420 | 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 | 58 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 13 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $2,556,116 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $109,333 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,375,145 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $48,309 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $9,246,397 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $17,306,142 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Held Works Art HeldWorksArtGrp
| 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $391,629 | BeginningYearBalanceAmt |
| Contributions | $4,666 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,389 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $320 | AdministrativeExpensesAmt |
| End Year Balance | $394,586 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.20468 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.79532 | 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 | $235,817 | DepreciationAmt |
| Book Value | $1,164,605 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $487,818 | OtherCostOrOtherBasisAmt |
| Depreciation | $170,736 | DepreciationAmt |
| Book Value | $317,082 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $95,412 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,549 | DepreciationAmt |
| Book Value | $53,863 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,535,550 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS-OTH SECS(DETAIL)-990 | Desc |
| Book Value | $23,422,804 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $23,422,804 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,518,304 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,025,041 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $18,240 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,944,858 | OtherRevenueAmt |
| Revenue Not Reported | -$1,061,943 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,580,247 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $104,071 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $114,540 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $218,611 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,798,858 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,570,880 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $18,240 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $203,727 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $221,967 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,348,913 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $104,071 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $53,516 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $157,587 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,506,500 | 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, 2022. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 48,119. FUNDRAISING EXPENSES 155,488. ORGANIZATIONAL FUND EARNINGS 1,741,251. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ORGANIZATIONAL FUND GIFTS 108,333. CREDIT CARD FEES INCLUDED IN INVESTMENT EXPENSES 6,207. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 48,119. FUNDRAISING EXPENSES 155,488. DEPRECIATION ADJUSTMENT 120. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ORGANIZATIONAL FUND GRANTS 47,309. CREDIT CARD INCLUDED IN INVESTMENT EXPENSES 6,207. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARRIBEAN | 0 | 0 | INVESTMENTS | $3,633,045 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | INVESTMENTS | $2,394,472 |
| 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 | $6,027,517 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $6,027,517 | TotalSpentAmt |
| 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FMT CHARITABLE GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $140,430 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $92,490 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $47,940 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $25,000 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $28,808 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,957 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,252 | OtherDirectExpensesEvent1Amt |
| Event2 | STIRLING STEWARDSHIP GOLF TOURNAMEN | Event2Nm |
| Gross Receipts Event2 | $117,950 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $103,850 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $14,100 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $19,767 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $0 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $36,468 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $364,820 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $314,403 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $50,417 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $22,852 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $19,499 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $53,288 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $3,200 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $39,644 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $623,200 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $510,743 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $112,457 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $47,852 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $68,074 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $58,245 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $78,364 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $255,735 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$143,278 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (67 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 |
|---|---|---|---|---|---|---|---|---|---|
| THE INTERNATIONAL COUNCIL OF SHOPPING CENTERS FOUNDATION INC | |||||||||
| 1251 AVE OF THE AMERICAS 45TH FLOOR | NEW YORK | NY | 10020 | 133525440 | 501(C)(3) | $50,000 | $0 | SUPPORT THE MAURIN-OGDEN TULANE TALENT INCUBATOR FUND | |
| AMERICAN HEART ASSOCIATION INC | |||||||||
| 110 VETERANS BOULEVARD SUITE 160 | METAIRIE | LA | 70005 | 135613797 | 501(C)(3) | $12,250 | $0 | GENERAL SUPPORT | |
| LEUKEMIA AND LYMPHOMA SOCIETY INC - CENTRAL (GULF COAST) | |||||||||
| POST OFFICE BOX 772395 | DETROIT | MI | 48277 | 135644916 | 501(C)(3) | $11,500 | $0 | SUPPORT STUDENT OF THE YEAR CAMPAIGN | |
| LOUISIANA FRATERNAL ORDER OF POLICE FOUNDATION | |||||||||
| POST OFFICE BOX 1479 | ABITA SPRINGS | LA | 70420 | 203484575 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| MARY BIRD PERKINS CANCER CENTER | |||||||||
| 4950 ESSEN LANE | BATON ROUGE | LA | 70809 | 237010520 | 501(C)(3) | $7,100 | $0 | GENERAL SUPPORT | |
| FAMILY PROMISE OF ST TAMMANY PARISH | |||||||||
| 513 MICHIGAN AVENUE | SLIDELL | LA | 70458 | 352489888 | 501(C)(3) | $211,726 | $0 | GENERAL SUPPORT; SUPPORT THE CONSTRUCTION OF THE FAMILY PROMISE DAY CENTER | |
| ST TAMMANY HOSPITAL FOUNDATION | |||||||||
| 1202 SOUTH TYLER STREET | COVINGTON | LA | 70433 | 371458857 | 501(C)(3) | $17,215 | $0 | GENERAL SUPPORT; SUPPORT THE GRADUATE MEDICAL EDUCATION PROGRAM AND THERAPEUTIC FOOD PANTRY | |
| NORTHSHORE COLLEGE ENHANCEMENT FOUNDATION | |||||||||
| 65556 CENTERPOINT BLVD | LACOMBE | LA | 70445 | 473038507 | 501(C)(3) | $7,500 | $0 | SUPPORT THE ELECTRIC LINE TECHNOLOGY | |
| THE SAINT PAULS SCHOOL FOUNDATION | |||||||||
| 917 SOUTH JAHNCKE STREET | COVINGTON | LA | 70433 | 581638895 | 501(C)(3) | $14,150 | $0 | GENERAL SUPPORT; SUPPORT THE PRESIDENT'S FUND, SPS GOLF TEAM, AND BUILDING FUND | |
| COVENANT HOUSE NEW ORLEANS | |||||||||
| 611 NORTH RAMPART STREET | NEW ORLEANS | LA | 70112 | 581669937 | 501(C)(3) | $16,000 | $0 | GENERAL SUPPORT; SUPPORT MATERNITY PATHWAYS, CHRISTMAS GIFTS FOR CHILDREN, AND 2022 SLEEP OUT | |
| NAMI ST TAMMANY | |||||||||
| POST OFFICE BOX 2055 | MANDEVILLE | LA | 70470 | 581866671 | 501(C)(3) | $384,747 | $0 | GENERAL SUPPORT, FUND THE WELL CONNECTED PROGRAM AND FURNISH NEW TRAINING FACILITY | |
| CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS | |||||||||
| 1000 HOWARD AVENUE SUITE 200 | NEW ORLEANS | LA | 70113 | 720408911 | 501(C)(3) | $25,500 | $0 | GENERAL SUPPORT | |
| OCHSNER CLINIC FOUNDATION | |||||||||
| 1514 JEFFERSON HIGHWAY BH607 | NEW ORLEANS | LA | 70121 | 720502505 | 501(C)(3) | $12,500 | $0 | SUPPORT OCHSNER CLINIC AND THE BREAST RECOVERY FUND | PHILANTHROPY DEPARTMENT |
| ST TAMMANY HUMANE SOCIETY DBA NORTHSHORE HUMANE SOCIETY | |||||||||
| 20384 HARRISON AVENUE | COVINGTON | LA | 70433 | 720543369 | 501(C)(3) | $50,350 | $0 | GENERAL SUPPORT; CAPITAL CAMPAIGN | |
| FIRST BAPTIST CHURCH COVINGTON | |||||||||
| 16333 HIGHWAY 1085 | COVINGTON | LA | 70433 | 720636568 | RELIGIOUS ORGANIZATI | $84,400 | $0 | GENERAL SUPPORT; SUPPORT THE ANCHORED CAPITAL CAMPAIGN, FAMILIES WITH DISABLED CHILDREN | |
| FIRST UNITED METHODIST CHURCH HAMMOND | |||||||||
| 2200 RUE DENISE | HAMMOND | LA | 70403 | 720695723 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | |
| POPE JOHN PAUL II HIGH SCHOOL | |||||||||
| 1901 JAGUAR DRIVE | SLIDELL | LA | 70461 | 720894550 | 501(C)(3) | $5,440 | $0 | GENERAL SUPPORT; SUPPORT THE ALUMNI MURAL, FUND PHYSICAL EDUCATION/LUNCH EQUIPMENT | |
| HABITAT FOR HUMANITY ST TAMMANY WEST | |||||||||
| 1400 NORTH LANE | MANDEVILLE | LA | 70471 | 720921695 | 501(C)(3) | $18,700 | $0 | GENERAL SUPPORT; SUPPORT THE LOCAL WOMEN BUILD AND MATCH PROGRAM | |
| YOUTH SERVICE BUREAU OF ST TAMMANY | |||||||||
| 430 NORTH NEW HAMPSHIRE | COVINGTON | LA | 70433 | 720933867 | 501(C)(3) | $8,500 | $0 | GENERAL SUPPORT | |
| SECOND HARVEST FOOD BANK OF GREATER NEW ORLEANS AND ACADIANA | |||||||||
| 700 EDWARDS AVENUE | NEW ORLEANS | LA | 70123 | 720956468 | 501(C)(3) | $17,500 | $0 | GENERAL SUPPORT AND ANNUAL DISTRIBUTION | |
| NORTHSHORE FOOD BANK | |||||||||
| 125 WEST 30TH AVENUE | COVINGTON | LA | 70433 | 721028539 | 501(C)(3) | $33,800 | $0 | GENERAL SUPPORT AND ANNUAL DISTRIBUTION | |
| COMMUNITY CHRISTIAN CONCERN OF SLIDELL | |||||||||
| POST OFFICE BOX 3125 | SLIDELL | LA | 70459 | 721050312 | 501(C)(3) | $12,496 | $0 | GENERAL SUPPORT; PARTIAL FUNDING TO REPLACE THE ROOF DAMAGED IN HURRICANE IDA | |
| NATIONAL WORLD WAR II MUSEUM INC | |||||||||
| 945 MAGAZINE STREET | NEW ORLEANS | LA | 70130 | 721200790 | 501(C)(3) | $112,000 | $0 | GENERAL SUPPORT; SUPPORT THE AMERICAN SPIRIT AWARDS AND THE BRING HER HOME CAMPAIGN | |
| EAST ST TAMMANY HABITAT FOR HUMANITY | |||||||||
| POST OFFICE BOX 2952 | SLIDELL | LA | 70459 | 721204556 | 501(C)(3) | $10,000 | $0 | PARTIALLY FUND HEALTH WITH HABITAT | |
| ST TAMMANY PARISH DEVELOPMENT DISTRICT | |||||||||
| 21489 KOOP DRIVE SUITE 7 | MANDEVILLE | LA | 70471 | 721243325 | 170(C)(1) | $209,351 | $0 | FUND A COMPREHENSIVE GAP ANALYSIS IN SUPPORT OF THE HEALTHCARE STRATEGIC INITIATIVE, PARTIAL SUPPORT OF PROJECT ROSA, SUPPORT PROSPECT DEVELOPMENT, ENTREPRENEURSHIP INITIATIVE, MAINTENANCE OF OFFICE SPACE, AND COMMERCIAL APPRAISALS | |
| CHILDREN'S ADVOCACY CENTER HOPE HOUSE | |||||||||
| POST OFFICE BOX 1852 | COVINGTON | LA | 70434 | 721271514 | 501(C)(3) | $11,750 | $0 | GENERAL SUPPORT | |
| NORTH CROSS UNITED METHODIST CHURCH | |||||||||
| 311 LA 21 | MADISONVILLE | LA | 70447 | 721454601 | 501(C)(3) | $9,676 | $0 | GENERAL SUPPORT | |
| LSU FOUNDATION | |||||||||
| 3796 NICHOLSON DRIVE | BATON ROUGE | LA | 70802 | 726020969 | 501(C)(3) | $32,173 | $0 | GENERAL SUPPORT; SUPPORT THE LIPSEY SCHOLARSHIP, PRESIDENTIAL SCHOLARSHIP, AND 2022 CLUB BASEBALL TEAM | |
| SOUTHEASTERN DEVELOPMENT FOUNDATION INC | |||||||||
| SLU BOX 10703 | HAMMOND | LA | 70402 | 726028821 | 501(C)(3) | $10,100 | $0 | SUPPORT OF SCHOLARSHIP FUNDS | |
| SANTA FE COMMUNITY FOUNDATION | |||||||||
| POST OFFICE BOX 1827 | SANTA FE | NM | 87504 | 850303044 | 501(C)(3) | $10,000 | $0 | SUPPORT THE LCCF DRIVE AND THE SOLACE CRISIS TREATMENT CENTER | |
| BASKET OF HOPE | |||||||||
| POST OFFICE BOX 261 | MADISONVILLE | LA | 70447 | 431789081 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| BOY SCOUTS OF AMERICA - SOUTHEAST LOUISIANA COUNCIL | |||||||||
| POST OFFICE BOX 1146 | METAIRIE | LA | 70004 | 720408954 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | |
| BOYS & GIRLS CLUB OF METRO LOUISIANA INC | |||||||||
| 8281 GOODWOOD BOULEVARD SUITE A | BATON ROUGE | LA | 70806 | 720928014 | 501(C)(3) | $12,600 | $0 | GENERAL SUPPORT OF THE COVINGTON BRANCH, ESPECAILLY THOSE DEALING WITH TRAUMA FROM HURRICANE IDA | |
| BOYS HOPE GIRLS HOPE OF NEW ORLEANS | |||||||||
| POST OFFICE BOX 19307 | NEW ORLEANS | LA | 70179 | 720928014 | 501(C)(3) | $6,000 | $0 | GENERAL SUPPORT | |
| BRILLIANT MINDZ INC | |||||||||
| POST OFFICE BOX 812 | BOGALUSA | LA | 70426 | 831107395 | 501(C)(3) | $7,500 | $0 | GENERAL SUPPORT | |
| BULLDOG CLUB | |||||||||
| POST OFFICE BOX BT | MISSISSIPPI STATE | MS | 39762 | 510163622 | 501(C)(3) | $10,000 | $0 | SUPPORT THE GOLF TEAM | |
| CHI OMEGA FOUNDATION | |||||||||
| 3395 PLAYERS CLUB PARKWAY | MEMPHIS | TN | 38125 | 310936294 | 501(C)(3) | $7,500 | $0 | SUPPORT THE CAPITAL CAMPAIGN | |
| FAIRHAVEN MINISTRY OF FAITH HOPE AND LOVE | |||||||||
| POST OFFICE BOX 1207 | COVINGTON | LA | 70434 | 721313323 | 501(C)(3) | $102,033 | $0 | GENERAL SUPPORT | |
| FATHER'S HANDS | |||||||||
| 1629 CUTTYSARK COVE | SLIDELL | LA | 70458 | 471585531 | 501(C)(3) | $5,200 | $0 | SUPPORT CHILDREN OF DISADVANTAGED FAMILES | |
| FELLOWSHIP CHURCH | |||||||||
| POST OFFICE BOX 467 | PRAIRIEVILLE | LA | 70769 | 460477804 | 501(C)(3) | $26,000 | $0 | GENERAL SUPPORT | |
| FIRST UNITED METHODIST CHURCH OF SLIDELL INC | |||||||||
| 433 ERLANGER STREET | SLIDELL | LA | 70458 | 720571272 | RELIGIOUS ORGANIZATI | $75,000 | $0 | GENERAL SUPPORT | |
| GREATER NEW ORLEANS DEVELOPMENT FOUNDATION | |||||||||
| 1100 POYDRAS STREET SUITE 3475 | NEW ORLEANS | LA | 70163 | 721177207 | 501(C)(3) | $10,000 | $0 | FACILITATE 3 NORTHSHORE CHARETTES "THE FUTURE OF THE NORTHSHORE ECONOMY - STRATEGIES AND OPPORTUNITIES FOLLOWING COVID AND HURRICANE IDA." | |
| HOUSEHOLD OF FAITH CHURCH INC | |||||||||
| 10469 AIRLINE HWY | GONZALES | LA | 70737 | 720846348 | 501(C)(3) | $26,000 | $0 | GENERAL SUPPORT | |
| LAND TRUST FOR LOUISIANA | |||||||||
| POST OFFICE BOX 1636 | HAMMOND | LA | 70404 | 352239029 | 501(C)(3) | $33,371 | $0 | GENERAL SUPPORT | |
| LOUISIANA APPLESEED CENTER FOR LAW AND JUSTICE | |||||||||
| 1615 POYDRAS STREET SUITE 1000 | NEW ORLEANS | LA | 70112 | 721402876 | 501(C)(3) | $10,000 | $0 | PROVIDE A WHITE PAPER AND HOST A VIRTUAL PRESENTATION ON DATA COLLECTED ON HEIR TITLE WORK AND LANDLORD/TENANT DISPUTES IN IDA IMPACTED AREAS | |
| MHS BASEBALL BOOSTERS INC | |||||||||
| 1 SKIPPER DRIVE | MANDEVILLE | LA | 70471 | 461199211 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| MOUNT VERNON PRESBYTERIAN SCHOOL INC | |||||||||
| 510 MOUNT VERNON HWY NE | ATLANTA | GA | 30328 | 582054415 | 501(C)(3) | $59,500 | $0 | GENERAL SUPPORT AND THE MV SCOREBOARD | |
| NEW ORLEANS MISSION INC | |||||||||
| POST OFFICE BOX 56565 | NEW ORLEANS | LA | 70156 | 721151696 | 501(C)(3) | $55,000 | $0 | GENERAL SUPPORT | |
| ONE COVINGTON | |||||||||
| 415 WEST 26TH AVENUE | COVINGTON | LA | 70433 | 851308630 | 501(C)(3) | $7,500 | $0 | SUPPORT HURRICANE IDA DISASTER RELIEF SUPPLIES AND REPAIR THE FACILITY | |
| OUR FRIENDS CLOSET | |||||||||
| POST OFFICE BOX 1373 | SLIDELL | LA | 70459 | 823719980 | 501(C)(3) | $9,500 | $0 | SUPPORT ST. TAMMANY PARISH STUDENTS IN NEED AFTER HURRICANE IDA | |
| RILEYS BIKES | |||||||||
| 140 RUE CHARLEMAGNE | SLIDELL | LA | 70461 | 812419258 | 501(C)(3) | $6,871 | $0 | GENERAL SUPPORT | |
| RJP FOUNDATION INC | |||||||||
| 2830 MEADOW VALLEY WAY | CUMMING | GA | 30041 | 881114760 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT | |
| SACRED HEART OF JESUS CATHOLIC CHURCH | |||||||||
| 2250 MAIN STREET | BATON ROUGE | LA | 70802 | 720408918 | RELIGIOUS ORGANIZATI | $5,500 | $0 | GENERAL SUPPORT | |
| SAVANNAH SMILES INC | |||||||||
| 385 INDIAN VILLAGE ROAD | SLIDELL | LA | 70461 | 651314241 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| SCOTTS WISH INC | |||||||||
| 742 MILIKENS BEND | COVINGTON | LA | 70433 | 263566004 | 501(C)(3) | $21,290 | $0 | GENERAL SUPPORT | |
| ST ALBERT CATHOLIC STUDENT CENTER | |||||||||
| 409 WEST DAKOTA STREET | HAMMOND | LA | 70401 | 720550127 | RELIGIOUS ORGANIZATI | $35,000 | $0 | GENERAL SUPPORT | |
| ST ALOYSIUS CENTURY FOUNDATION | |||||||||
| 4401 ELYSIAN FIELDS AVENUE | NEW ORLEANS | LA | 70122 | 237004460 | 501(C)(3) | $10,000 | $0 | SUPPORT THE CLASS OF '68 SCHOLARSHIP FUND | |
| ST ANSELM CATHOLIC CHURCH | |||||||||
| 306 ST MARY STREET | MADISONVILLE | LA | 70447 | 726015657 | RELIGIOUS ORGANIZATI | $13,000 | $0 | GENERAL SUPPORT | |
| ST SCHOLASTICA ACADEMY | |||||||||
| 122 SOUTH MASSACHUSETTS STREET | COVINGTON | LA | 70433 | 720605149 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | |
| TANGIPAHOA ALCOHOL AND DRUG ABUSE COUNCIL | |||||||||
| 108 SOUTH PINE STREET | HAMMOND | LA | 70403 | 721034286 | 501(C)(3) | $10,000 | $0 | PARTIALLY FUND A PROGRAM TO PROVIDE FIVE ANGER MANAGEMENT SESSIONS | |
| THE HOWARD SCHOOL INC | |||||||||
| 1192 FOSTER STREET NW | ATLANTA | GA | 30318 | 580611768 | 501(C)(3) | $6,000 | $0 | GENERAL SUPPORT | |
| THE VILLAGE GREEN OF CASHIERS INC | |||||||||
| POST OFFICE BOX 2201 | CASHIERS | NC | 28717 | 900947131 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | |
| UNIVERSITY OF LOUISIANA AT LAFAYETTE FOUNDATION | |||||||||
| POST OFFICE BOX 44290 | LAFAYETTE | LA | 70504 | 726023836 | 501(C)(3) | $12,500 | $0 | SUPPORT THE HILLARD ART MUSEUM | |
| UNIVERSITY OF NEW ORLEANS FOUNDATION - WWNO PUBLIC RADIO | |||||||||
| 2000 LAKESHORE DRIVE | NEW ORLEANS | LA | 70148 | 721051326 | 501(C)(3) | $10,350 | $0 | GENERAL SUPPORT | |
| UNIVERSITY OF SOUTHERN MISSISSIPPI | |||||||||
| 118 COLLEGE DRIVE | HATTIESBURG | MS | 39406 | 646000818 | 501(C)(3) | $7,500 | $0 | SUPPORT THE WESLEY FOUNDATION | |
| WATTS OF LOVE | |||||||||
| 900 WARREN AVENUE SUITE 3 | DOWNERS GROVE | IL | 60515 | 455404420 | 501(C)(3) | $10,490 | $0 | GENERAL SUPPORT | |
| WOMEN'S CENTER FOR HEALING & TRANSFORMATION | |||||||||
| 71667 LEVESON STREET | ABITA SPRINGS | LA | 70420 | 461711521 | 501(C)(3) | $12,438 | $0 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 67 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 16 | RecipientCnt |
| Cash Grant | $38,750 | CashGrantAmt |
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 | SUSAN BONNETT BOURGEOIS | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $150,000 | 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 | $18,150 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $949 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $184,099 | 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 | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $213,898 | 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 | $12,667 | 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 15 | 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 | |
| GULF COAST RESTORATION & PROTECTION | |||||||||||
| 100 NORTH STREET SUITE 900 | BATON ROUGE | LA | 70802 | 204146236 | 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 | |
| NORTHSHORE COMMUNITY FOUNDATION | |||||||||||
| 807 N COLUMBIA STREET | COVINGTON | LA | 70433 | 611517784 | SUPPORT ORG | LA | 501(C)(3) | 0 | PF | ||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (14 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 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (11 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 (8) | ||||||||||
| 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 | |
| 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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